CONTRACTOR FURNISH LINEN
$393,180
| Recipient | HORLANDER ENTERPRISES INC UEI DJ1NYLJET6C7 |
|---|---|
| Award ID | W9124D24F0165 |
| Award amount | $393,180 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Start date | Apr 26, 2024 |
| End date | Aug 31, 2024 |
| Place of performance | FORT KNOX, KY |
| Record updated | Jun 20, 2025 |
View the official award record
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