Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · JCB Dry Cleaning Inc

JCB Dry Cleaning Inc: $363K in DoD and DHS awards

JCB Dry Cleaning Inc holds 13 DoD and DHS prime awards with $363K obligated Apr 5, 2024 to Apr 17, 2026. Largest category: Food services at $370K; largest buyer: Department of the Navy at $365K.

Obligated FY2024+$363K
Awards13
FY2024$220K
FY2025$35K
FY2026 to date$108K
Lifetime obligated on these awards$556K
First and latest actionApr 5, 2024 · Apr 17, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Food services$370K12 awards102%
2Equipment leases and rentals-$6.2K1 awards-1.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$365K11 awards101%
2Department of the Army$4.2K1 awards1.2%
3Defense Commissary Agency-$6.2K1 awards-1.7%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N0060424FD007
delivery order
$132KOy3 - nhch laundry servicesNavyFood servicesApr 8, 2024
DoD 90d
N3225326P0024
purchase order
$74KLaundry support services opsec plan not required - contractors shall meet the requirements of all solicitation and award attachments.NavyFood servicesApr 17, 2026
DoD 90d
N0060424FD012
delivery order
$51KOy3 - 21st dental laundry servicesNavyFood servicesApr 8, 2024
DoD 90d
M0031826P0001
purchase order
$35KUac for laundering services between 06apr2022 and 20may2022.NavyFood servicesJan 5, 2026
DoD 90d
N0060425FD012
delivery order
$27KNo description on the recordNavyFood servicesMay 9, 2025
DoD 90d
N0060424FD015
delivery order
$23KOy3 - 647 lrs laundry servicesNavyFood servicesApr 11, 2024
DoD 90d
N0060425P4028
purchase order
$8.8KLaundry and dry-cleaning services. 12 month period and shall be performed iaw the pws (attachment 1). invoicing and payment shall be for the actual services rendered and iaw the unit prices of the agreed upon price schedule (attachment 2).NavyFood servicesFeb 13, 2026
DoD 90d
N0060424FD013
delivery order
$7.7KOy3 - laundry servicesNavyFood servicesApr 2, 2025
DoD 90d
M0031824P0019
purchase order
$7.3KDry cleaning - cold weather itemsNavyFood servicesSep 19, 2024
DoD 90d
W912J625PA011
purchase order
$4.2KDry cleaning cif sleeping bagsArmyFood servicesAug 12, 2025
DoD 90d
N0060421D4006
IDIQ contract
$0Regional laundry servicesNavyFood servicesApr 5, 2024
DoD 90d
N0060425D4002
IDIQ contract
$0Laundry services for 647th lrsNavyFood servicesMay 7, 2025
DoD 90d
HDEC0520P0026
purchase order
-$6.2KHawaii commissaries linen/mat rental&cleaningDefense Commissary AgencyEquipment leases and rentalsFeb 3, 2025
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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