# Great Plains Enterprises Inc.

Canonical: https://abierto.us/vendors/great-plains-enterprises-inc-q6uuvbakn2d3

- UEI: Q6UUVBAKN2D3
- CAGE: 1S2V4
- Location: Las Vegas, NV
- Awards in window: 10 (101 transactions), $10,148,612 obligated, January 15, 2024 to June 5, 2026

## Awarding agencies

- Defense Commissary Agency: 4 awards, $8,532,879
- Department of the Army: 6 awards, $1,615,734

## Industries

- 561990 All Other Support Services: $8,532,879
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $1,198,044
- 812332 Industrial Launderers: $417,690

## Competition

- Not Available for Competition: 8 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- HQC00824C0002 (definitive contract): $5,286,648, Defense Commissary Agency. Shelf Stocking, Custodial, and Rsha. https://www.usaspending.gov/award/CONT_AWD_HQC00824C0002_9700_-NONE-_-NONE-/
- HDEC0822C0038 (definitive contract): $1,908,397, Defense Commissary Agency. Shellf Stocking. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0038_9700_-NONE-_-NONE-/
- HDEC0822C0049 (definitive contract): $1,875,685, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0049_9700_-NONE-_-NONE-/
- W91YTZ20P0216 (purchase order): $557,113, W40M Mrco East. Hospital Laundry Service - OY3. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20P0216_9700_-NONE-_-NONE-/
- W81K0426PA017 (purchase order): $417,690, W40M USA Hca. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426PA017_9700_-NONE-_-NONE-/
- W9124825FA028 (delivery order): $335,332, W6QM Micc-Ft Campbell. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9124825FA028_9700_W9124824D2006_9700/
- W9124824F2020 (delivery order): $321,923, W6QM Micc-Ft Campbell. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9124824F2020_9700_W9124824D2006_9700/
- W9124824D2006: $0, W6QM Micc-Ft Campbell. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_W9124824D2006_9700/
- W9124823F0102 (delivery order): -$16,324, W6QM Micc-Ft Campbell. Laundry and Dry Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9124823F0102_9700_W9124818D0011_9700/
- HDEC0819C0024 (definitive contract): -$537,852, Defense Commissary Agency. Shelf Stocking, Receiving/ Storage/Holding Area, and Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0819C0024_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/great-plains-enterprises-inc-q6uuvbakn2d3.