FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING
$632,772
| Recipient | HALIFAX LINEN SERVICE, INC. UEI EDB5ALNM36R7 |
|---|---|
| Award ID | W81K0425PA031 |
| Award amount | $632,772 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812332 — INDUSTRIAL LAUNDERERS |
| PSC | S209 |
| Set-aside | Small business |
| Start date | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Jun 15, 2026 |
View the official award record
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