No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-09 |
|---|---|
| Legal name | CLEAN ACROSS TEXAS LLC |
| Address | 1625 WELLS BRANCH PKWY, AUSTIN, TX, 78728, USA / district 37 |
| Structure | Corporate entity (tax exempt), incorporated in TX / in business since 2016-02-28 |
| NAICS | 812332 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9115125FA144 | $132K | delivery order | Department of the Army | Housekeeping and base services | 1. the purpose of this task order is to add two months of incremental funding (28 sept 2025 thru 27 nov 2025). 2. this funding is for fy25 funds in the total amount of $43,892 added to task order.3. all other terms and conditions remain ... | Jan 14, 2026 |
| W9115125FA048 | $88K | delivery order | Department of the Army | Housekeeping and base services | Laundry operations contract to be updated with incrementally funded from 28 may 25 thru 27 jul 25. | Jul 25, 2025 |
| W9115124F0025 | $66K | delivery order | Department of the Army | Food services | Cif laundry operations for fort cavazos, tx. | Jan 26, 2024 |
| W9115124F0159 | $66K | delivery order | Department of the Army | Food services | Linen (option year 3) | Jul 12, 2024 |
| W9115124F0221 | $44K | delivery order | Department of the Army | Food services | Cif laundry on ft. cavazos, tx | Sep 4, 2024 |
| W9115124F0007 | $44K | delivery order | Department of the Army | Food services | Linen cleaining services | Nov 28, 2023 |
| W9115125F0007 | $44K | delivery order | Department of the Army | Food services | Linen (option year 4) | Nov 18, 2024 |
| W9115125F0043 | $44K | delivery order | Department of the Army | Food services | Linen (option year 4) | Jan 27, 2025 |
| W9115125F0067 | $44K | delivery order | Department of the Army | Food services | Linen (option year 4) | Mar 26, 2025 |
| W9115124F0095 | $22K | delivery order | Department of the Army | Food services | Linen (option year 3) | May 3, 2024 |
| W9115124F0139 | $22K | delivery order | Department of the Army | Food services | Linen (option year 3) | Jun 7, 2024 |
| W9115120D0017 | $0 | IDIQ contract | Department of the Army | Food services | Laundry service | Sep 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9115120D0017 | 11 | $615K | $132K | - | Linen cleaining services | Jan 14, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $615K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 10 | $395K | 64% |
| 2 | Housekeeping and base services | 2 | $219K | 36% |
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 24, 2026.
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