Data / Federal awards / NAICS 812332 / STEINER HAWAII INC
STEINER HAWAII INC: 14 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
STEINER HAWAII INC (UEI JMRPD7YF9L11), Honolulu, HI, received 14 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 812332 Industrial Launderers.
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- JMRPD7YF9L11UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 14Contract awards
- $4.6 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.6 million |
| Department of Veterans Affairs | 7 | $61,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $983,569 |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941026FE071 | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY | $1,366,530 | $1,166,833 | June 29, 2026 | June 28, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0071 | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII NEW TASK ORDER | $1,196,102 | $1,196,102 | June 30, 2024 | June 29, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0225FA087 | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII | $1,024,898 | $1,024,898 | June 30, 2025 | March 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0009 | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 1 JAN 2024 - | $629,145 | $629,145 | January 1, 2024 | June 29, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0226FA047 | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII | $341,633 | $341,633 | April 1, 2026 | June 28, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C78624N0804 | Department of Veterans Affairs | Delivery Order | 812331 | TASK ORDER. | $21,379 | $21,379 | September 15, 2024 | September 14, 2025 | Honolulu, HI | usaspending.gov |
| 36C78624N0165 | Department of Veterans Affairs | Delivery Order | 812331 | ADD CLINS FOR PATCH REPLACEMENT | $18,473 | $18,473 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C78626N0096 | Department of Veterans Affairs | Delivery Order | 812331 | TASK ORDER | $17,535 | $17,535 | December 2, 2025 | September 14, 2026 | Honolulu, HI | usaspending.gov |
| 36C78625N0522 | Department of Veterans Affairs | Delivery Order | 812331 | TASK ORDER. | $4,704 | $4,704 | September 15, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C78626N0466 | Department of Veterans Affairs | Delivery Order | 812331 | TASK ORDER | $2,566 | $2,566 | September 15, 2026 | March 14, 2027 | Honolulu, HI | usaspending.gov |
| 36C78621D0124 | Department of Veterans Affairs | IDC | 812331 | UNIFORM RENTAL AND LAUNDRY SERVICE FOR NMCP | $0 | $221,775 | September 15, 2021 | usaspending.gov | ||
| W81K0221D0003 | Department of Defense | IDC | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII IDIQ, SINGLE AWARD | $0 | $4,979,040 | July 1, 2021 | usaspending.gov | ||
| W81K0225DA008 | Department of Defense | IDC | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII | $0 | $2,733,060 | June 30, 2025 | usaspending.gov | ||
| 36C78621N1271 | Department of Veterans Affairs | Delivery Order | 812331 | TASK ORDER FOR UNIFORM RENTAL AND LAUNDRY SERVICE | $-3,451 | $14,079 | September 27, 2021 | September 27, 2022 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 812331
Updated October 6, 2026. Read from USAspending.gov. 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.