Vendor, Jeffersonville, IN
Horlander Enterprises Inc.
UEI DJ1NYLJET6C7, CAGE 1PLX6
16 awards and $1,473,106 obligated between January 16, 2024 and June 3, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $1,473,106 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 14 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LRC Post Laundry - Ft. Knox, KY
Department of the Army, W6QM Micc-Ft Knox
Award noticeSmall businessNAICS 812320Fort Knox, KYW9124D24D0002Awarded to Horlander Enterprises Inc. for $3,581,166
Posted Jan 17, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D24F0165Delivery Order, April 18, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $393,180 |
| W9124D25FA084Delivery Order, May 20, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | CST25 LinenNAICS 812320, PSC S209 | $392,403 |
| W9124D26FA159Delivery Order, April 1, 2026, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | CST26 LRC LinenNAICS 812320, PSC S209 | $387,150 |
| W9124D24F0104Delivery Order, January 30, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $78,192 |
| W9124D25FA014Delivery Order, January 31, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Recruiting and Retention College - Laundry Task OrderNAICS 812320, PSC S209 | $45,100 |
| W9124D24F0363Delivery Order, August 21, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $43,593 |
| W9124D24F0123Delivery Order, February 2, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $24,377 |
| W9124D25FA072Delivery Order, May 9, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | CST25 Post Laundry for Government Owned Items.NAICS 812320, PSC S209 | $23,542 |
| W9124D26FA129Delivery Order, March 17, 2026, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | CST26 LRC LaundryNAICS 812320, PSC S209 | $23,542 |
| W9124D24F0125Delivery Order, February 2, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $14,838 |
| W9124D25FA027Delivery Order, March 6, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | 100TH Division Linen for Option Year OneNAICS 812320, PSC S209 | $14,805 |
| W9124D24F0431Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Cif Uniforms Government Owned Items (Reimb)NAICS 812320, PSC S209 | $14,712 |
| W9124D24P0054Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Miles Cleaning Services 1190 SetsNAICS 812320, PSC S209 | $8,628 |
| W9124D26FA135Delivery Order, March 17, 2026, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | 100TH Div - 80TH TTC LinenNAICS 812320, PSC S209 | $6,169 |
| W9124D25FA275Delivery Order, September 17, 2025, Competed Under SAP | W6QM Micc-Ft KnoxDepartment of the Army | Raider ChallengeNAICS 812320, PSC S209 | $2,879 |
| W9124D24D0002January 16, 2024, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Contractor Furnish LinenNAICS 812320, PSC S209 | $0 |
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 41 across 16 awards