Data / Federal awards / NAICS 812320 / PRESENTATION MEDICAL CENTER
PRESENTATION MEDICAL CENTER: 21 federal contract awards, $486,367 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESENTATION MEDICAL CENTER (UEI RKL3JMYJKHR8), Rolla, ND, received 21 federal prime contract awards with $486,367 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($486,367) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RKL3JMYJKHR8
- Location
- Rolla, ND
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $486,367
- First action in window
- 2023-10-27
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 21 | $486,367 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $486,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,365 |
| FY2025 | $179,243 |
| FY2026 | $174,759 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70626F03020 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER AGAINST #75H70622D00001 - PRESENTATION MEDICAL CENTER - TO PROVIDE LAUNDRY SERVICES FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FA | $140,000 | $140,000 | September 30, 2026 | March 31, 2027 | Belcourt, ND | usaspending.gov |
| 75H70626F03019 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES AT BELCOURT, ND | $98,376 | $98,376 | April 1, 2026 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H70626F03018 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES | $71,480 | $71,480 | February 2, 2026 | March 31, 2026 | Belcourt, ND | usaspending.gov |
| 75H70625F03017 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY 10/1/2025 TO 12/31/2025 | $45,683 | $45,683 | September 21, 2025 | December 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER PMC FOR LINEN SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, ND | $45,241 | $45,241 | December 20, 2023 | March 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70625F03014 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES IN BELCOURT POP: 1/1/2025 TO 3/31/2025 | $42,804 | $42,804 | December 30, 2024 | December 31, 2025 | Belcourt, ND | usaspending.gov |
| 75H70625F03015 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025 | $41,813 | $41,813 | March 17, 2025 | June 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER PMC FOR THE QNBMHF APRIL, MAY AND JUNE OF 2024. | $41,804 | $41,804 | March 13, 2024 | June 30, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICE FOR THE BELCOURT HOSPITAL | $40,673 | $40,673 | June 18, 2024 | September 30, 2024 | Belcourt, ND | usaspending.gov |
| 75H70625F03013 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES IN BELCOURT | $40,465 | $40,465 | October 23, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70625F03016 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER THE LAUNDRY SERVICES IN BELCOURT | $38,476 | $38,476 | June 26, 2025 | September 30, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY SERVICES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA | $37,527 | $37,527 | October 29, 2023 | December 31, 2023 | Belcourt, ND | usaspending.gov |
| 75H70622D00001 | Department of Health and Human Services | IDC | 812320 | LAUNDRY SERVICES | $0 | $1,357,040 | October 1, 2021 | usaspending.gov | ||
| 75H70623F03006 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY SERVICES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY | $-12,255 | $55,235 | December 16, 2022 | March 31, 2023 | Belcourt, ND | usaspending.gov |
| 75H70622F03001 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER AGAINST IDIQ 75H70622D00001 FOR LAUNDRY SERVICES AT THE QNBMHF, BELCOURT, NORTH DAKOTA. | $-16,496 | $50,630 | October 28, 2021 | December 31, 2021 | Belcourt, ND | usaspending.gov |
| 75H70623F03005 | Department of Health and Human Services | Delivery Order | 812320 | FIRM FIXED PRICE TASK ORDER FOR LAUNDRY SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA. | $-21,260 | $45,866 | November 16, 2022 | December 31, 2022 | Belcourt, ND | usaspending.gov |
| 75H70622F03002 | Department of Health and Human Services | Delivery Order | 812320 | LINEN SERVICES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA | $-23,485 | $43,642 | February 27, 2022 | March 31, 2022 | Belcourt, ND | usaspending.gov |
| 75H70622F03003 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES AT THE QNBMHF APRIL, MAY & JUNE | $-26,913 | $40,213 | May 10, 2022 | June 30, 2022 | Belcourt, ND | usaspending.gov |
| 75H70623F03007 | Department of Health and Human Services | Delivery Order | 812320 | FIRM FIXED PRICE TASK ORDER FOR LAUNDRY SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA. | $-28,106 | $39,384 | February 13, 2023 | June 30, 2023 | Belcourt, ND | usaspending.gov |
| 75H70623F03008 | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT NORTH DAKOTA. | $-31,552 | $35,937 | May 31, 2023 | September 30, 2023 | Belcourt, ND | usaspending.gov |
| 75H70622F03004 | Department of Health and Human Services | Delivery Order | 812320 | LAUNDRY CONTRACT FOR JULY, AUGUST, AND SEPT 2022 | $-37,909 | $29,217 | June 15, 2022 | September 30, 2022 | Belcourt, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.