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 |
Hear when Horlander Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Horlander Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $6,169
- Soonest
- March 16, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling drycleaning and laundry services (except coin-operated) to Department of the Army, by dollars.
| American West Laundry LLCSan Antonio, TX | $17,880,951 |
| Robertson & Penn, Inc.Rolla, MO | $10,106,540 |
| CLS Medical IncorporatedKennesaw, GA | $7,088,439 |
| Rae Management Services LLCNorth Charleston, SC | $6,255,180 |
| Intergovt. Solutions, LLCWilmington, NC | $4,574,729 |
| D & S Textile Services Inc.Fayetteville, NC | $1,011,634 |
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
Awarded 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