LAUNDRY AND DRY-CLEANING SERVICES NAVAL HOSPITAL GUAM
$446,239
| Recipient | THE SAIRA, LLC UEI GHL8JUM7JLD4 |
|---|---|
| Award ID | HT941026FE019 |
| Award amount | $446,239 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Start date | Mar 1, 2026 |
| End date | Feb 28, 2027 |
| Place of performance | AGANA HEIGHTS, GU |
| Record updated | Feb 10, 2026 |
View the official award record
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