CLEAN ACROSS TEXAS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$351,151
Primary AgencyDepartment of Defense
CLEAN ACROSS TEXAS LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 33.3% vs FY2024 Peak year was FY2021 ($752,159).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $351,151 | 5건 | Department of Defense | |
| FY2024 | $263,363 | 6건 | Department of Defense | |
| FY2023 | $285,317 | 7건 | Department of Defense | |
| FY2021 | $752,159 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-15 | Department of Defense | $239,593 | LINEN (OPTION YEAR 1)- OCO FUNDS |
| 2025-09-28 | Department of Defense | $131,691 | 1. THE PURPOSE OF THIS TASK ORDER IS TO ADD TWO MONTHS OF INCREMENTAL FUNDING (2 |
| 2021-01-01 | Department of Defense | $128,039 | LAUNDRY SERVICE |
| 2021-03-28 | Department of Defense | $94,429 | LAUNDRY SERVICE |
| 2021-03-15 | Department of Defense | $90,195 | LAUNDRY SERVICE |
| 2025-05-28 | Department of Defense | $87,784 | LAUNDRY OPERATIONS CONTRACT TO BE UPDATED WITH INCREMENTALLY FUNDED FROM 28 MAY |
| 2021-09-10 | Department of Defense | $71,298 | LINEN (OPTION YEAR 1) |
| 2023-04-25 | Department of Defense | $65,838 | CLEANING SERVICE FOR CIF OCIE AND LINEN |
| 2024-07-10 | Department of Defense | $65,838 | LINEN (OPTION YEAR 3) |
| 2024-01-26 | Department of Defense | $65,838 | CIF LAUNDRY OPERATIONS FOR FORT CAVAZOS, TX. |
| 2020-09-28 | Department of Defense | $55,772 | LAUNDRY SERVICE FOR BASE OPERATION |
| 2021-01-01 | Department of Defense | $53,470 | LAUNDRY SERVICE |
| 2023-09-14 | Department of Defense | $43,902 | FUNDING FOR CIF LAUNDRY SERVICE |
| 2024-09-04 | Department of Defense | $43,902 | CIF LAUNDRY ON FT. CAVAZOS, TX |
| 2023-07-27 | Department of Defense | $43,901 | FUNDING FOR OPTION YEAR 2 COVERING LAST TWO MONTHS (28 JUL 23 – 27 SEP 23) |
| 2023-02-28 | Department of Defense | $43,892 | CIF LAUNDRY SERVICE |
| 2022-11-23 | Department of Defense | $43,892 | LINEN (OPTION YEAR 2) |
| 2023-11-28 | Department of Defense | $43,892 | LINEN CLEAINING SERVICES |
| 2025-03-28 | Department of Defense | $43,892 | LINEN (OPTION YEAR 4) |
| 2025-01-28 | Department of Defense | $43,892 | LINEN (OPTION YEAR 4) |