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Data / Federal awards / NAICS 812320 / WECOST INC

WECOST INC: 11 federal contract awards, $885,063 obligated (FY2024 to FY2027)

WECOST INC (UEI EF27ZE4JJDJ1), Bethesda, MD, received 11 federal prime contract awards with $885,063 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($885,063) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).

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  • EF27ZE4JJDJ1UEI
  • Bethesda, MDLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $885,063Obligated
  • 2023-10-05First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812320Drycleaning and Laundry Services (except Coin-Operated)5$984,364
812332Industrial Launderers6$-99,301

Buying agencies

AgencyAwardsObligated
Department of Defense11$885,063

Obligations by fiscal year

Fiscal yearObligated
FY2024$433,960
FY2025$282,623
FY2026$168,480

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91YTZ24P0023Department of DefensePurchase Order812320FORT GREGG-ADAMS LAUNDRY SERVICE$505,440$505,440June 22, 2024June 21, 2027Fort Lee, VAusaspending.gov
W91YTZ24P0022Department of DefensePurchase Order812320FORT EUSTIS LAUNDRY SERVICE$336,960$336,960June 22, 2024June 21, 2026Fort Eustis, VAusaspending.gov
W91YTZ24P0009Department of DefensePurchase Order812320LINEN SERVICES FORT EUSTIS$168,900$168,900December 22, 2023June 21, 2024Fort Eustis, VAusaspending.gov
M0031822F0017Department of DefenseDelivery Order8123323D MAR REG ARMORY BLDG 4053 SHOP TOWELS$0$18,392July 18, 2022July 17, 2023M C B H Kaneohe Bay, HIusaspending.gov
HT941023P2024Department of DefensePurchase Order812320LAUNDRY SERVICE$0$0October 1, 2023September 30, 2024Hickam Afb, HIusaspending.gov
M0031823F0049Department of DefenseDelivery Order812332MCBH COVERALLS - CLB3$-5,600$0July 18, 2023July 17, 2024M C B H Kaneohe Bay, HIusaspending.gov
M0031823F0047Department of DefenseDelivery Order812332SHOP TOWEL LAUNDERING SERVICES$-6,726$11,667July 18, 2023July 18, 2024M C B H Kaneohe Bay, HIusaspending.gov
M0031823F0048Department of DefenseDelivery Order812332CLC-33 COVERALLS$-20,675$2,025July 18, 2023July 17, 2024M C B H Kaneohe Bay, HIusaspending.gov
FA521519P0001Department of DefensePurchase Order812320IGF::OT::IGF LAUNDRY SERVICE FOR 15 MDG (CLINIC)$-26,936$411,465October 1, 2018March 31, 2024Hickam Afb, HIusaspending.gov
M0031822F0020Department of DefenseDelivery Order812332COMFORTER TWIN$-33,150$0July 18, 2022July 17, 2023M C B H Kaneohe Bay, HIusaspending.gov
M0031823F0046Department of DefenseDelivery Order812332LINEN LAUNDERING SERVICES$-33,150$0July 18, 2023July 17, 2024M C B H Kaneohe Bay, HIusaspending.gov

Also on SpecStream

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.