SERVICE AGREEMENT FOR US NAVY SEAL DETACHMENT FOR DRY CLEANING SERVICES FOR FY19

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z04523PKODI0028 — Federal award — Department of Homeland Security · Department of Homeland Security · $46,650
Same agency and NAICS · 70Z03024PCLEV0046 — USCG AIRSTA TRAVERSE CITY CY24 LINEN · Department of Homeland Security · $22,613
Same agency and NAICS · 70Z04522PKODI0112 — FY23 DRY CLEANING AND LAUNDRY SERVICE FOR US NAVY SEALS · Department of Homeland Security · $15,000
Same agency and NAICS · 70Z03020PC7207900 — AIRSTA TRAVERSE CITY, LAUNDERING SERVICE CY20 SP · Department of Homeland Security · $13,421
Same agency and NAICS · 70Z04525PKODI0084 — LAUNDRY SERVICE FOR CLINIC · Department of Homeland Security · $12,000
Same agency and NAICS · 70Z04523PKODI0033 — THIS CONTRACT IS FOR LAUNDRY SERVICES FOR BASE KODIAK'S ROCKMORE-KING CLINIC. · Department of Homeland Security · $10,380