# Harris Dream Clean, LLC

Canonical: https://abierto.us/vendors/harris-dream-clean-llc-u35bed4jmlv1

- UEI: U35BED4JMLV1
- CAGE: 8Q9J2
- Location: Wichita, KS
- Awards in window: 6 (21 transactions), $2,392,235 obligated, January 24, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $1,412,777
- Public Buildings Service: 3 awards, $979,458

## Industries

- 561720 Janitorial Services: $2,250,903
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $141,332

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA462125C0002 (definitive contract): $1,271,445, FA4621 22 Cons PK. Custodial Services for Mcconnell AFB. https://www.usaspending.gov/award/CONT_AWD_FA462125C0002_9700_-NONE-_-NONE-/
- 47PG0122D0006: $926,051, PBS R6 Services Acquisition Branch. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PG0122D0006_4740/
- FA462126F0009 (delivery order): $141,332, FA4621 22 Cons PK. FY26 Linen Contract 1 Feb 26 - 31 Jan 27. https://www.usaspending.gov/award/CONT_AWD_FA462126F0009_9700_FA462126D0001_9700/
- 47PG0525F0033 (delivery order): $45,583, PBS R6 Small Projects Acquisition Kansas. Marble Floor Refinishing Wichita Federal Building, 401 N Market St, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Refinish the Marble Floors at the Wichita Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PG0525F0033_4740_47PG0122D0006_4740/
- 47PD5126F0168 (delivery order): $7,824, PBS Project Delivery West - Branch a. Wichita Federal Building, 401 N Market St, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision in Repair the Irrigation System and Install Flowers at the Wichita Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0168_4740_47PG0122D0006_4740/
- FA462126D0001: $0, FA4621 22 Cons PK. FY26 Linen Contract 1 Feb 26 - 31 Jan 27. https://www.usaspending.gov/award/CONT_IDV_FA462126D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harris-dream-clean-llc-u35bed4jmlv1.