JCB DRY CLEANING INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$206,699
Primary AgencyDepartment of Defense
JCB DRY CLEANING INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 12.1% vs FY2023 Peak year was FY2022 ($446,570).
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 |
|---|---|---|---|---|
| FY2024 | $206,699 | 3건 | Department of Defense | |
| FY2023 | $235,276 | 4건 | Department of Defense | |
| FY2022 | $446,570 | 5건 | Department of Defense | |
| FY2021 | $294,418 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-08 | Department of Defense | $192,995 | HAWAII COMMISSARIES LINEN/MAT RENTAL&CLEANING |
| 2017-10-01 | Department of Veterans Affairs | $168,860 | LAUNDERING SERVICES FOR VAPIHCS IGF::OT::IGF |
| 2021-12-07 | Department of Defense | $164,062 | WASH AND DRY LAUNDRY PER POUND |
| 2023-04-18 | Department of Defense | $132,086 | OY2 – NHCH LAUNDRY SERVICES |
| 2024-04-18 | Department of Defense | $132,086 | OY3 – NHCH LAUNDRY SERVICES |
| 2021-04-18 | Department of Defense | $129,045 | BASE YEAR – LAUNDRY SERVICES |
| 2022-04-18 | Department of Defense | $129,045 | OY1 – LAUNDRY SERVICES |
| 2021-04-01 | Department of Defense | $80,344 | LINEN SERVICES FOR HICKAM, KANEOHE, PEARL HARBOR AND SCHOFIELD COMMISSARIES |
| 2021-12-17 | Department of Defense | $80,100 | LAUNDRY SERVICE |
| 2021-04-18 | Department of Defense | $51,199 | BASE YEAR – LAUNDRY SERVICES |
| 2022-04-18 | Department of Defense | $51,199 | OY1 – LAUNDRY SERVICES |
| 2023-04-18 | Department of Defense | $51,199 | OY2 LAUNDRY SERVICES FOR 21ST DENTAL COMPANY |
| 2024-04-18 | Department of Defense | $51,199 | OY3 – 21ST DENTAL LAUNDRY SERVICES |
| 2026-01-05 | Department of Defense | $34,856 | UAC FOR LAUNDERING SERVICES BETWEEN 06APR2022 AND 20MAY2022. |
| 2022-10-01 | Department of Veterans Affairs | $29,097 | LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES |
| 2025-05-09 | Department of Defense | $26,521 | LAUNDRY SERVICES FOR 647TH LRS IN ACCORDANCE WITH THE PWS OF THE MASTER IDIQ N00 |
| 2021-04-18 | Department of Defense | $23,433 | BASE YEAR – LAUNDRY SERVICES |
| 2024-04-18 | Department of Defense | $23,414 | OY3 – 647 LRS LAUNDRY SERVICES |
| 2023-04-18 | Department of Defense | $22,894 | OY2 – 647 LRS LAUNDRY SERVICES |
| 2022-04-18 | Department of Defense | $22,164 | OY1 – LAUNDRY SERVICES |