No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-06 |
|---|---|
| Legal name | GET IT CLEAN, LLC (DBA GET IT CLEAN LLC) |
| Address | 11314 MORENO AVE, LAKESIDE, CA, 92040, USA / district 48 |
| Structure | Partnership or LLP, incorporated in CA / in business since 2008-03-05 |
| NAICS | 812320 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9224024F0024 | $90K | delivery order | U.S. Special Operations Command | Food services | Linen services | Oct 20, 2023 |
| H9224025F0111 | $68K | delivery order | U.S. Special Operations Command | Food services | Linen services | Jan 14, 2025 |
| H9224026FE061 | $68K | delivery order | U.S. Special Operations Command | Food services | Linen services in accordance with attachment 1 - performance work statement (pws) for the basic contract and any subsequent pws at the task order level asapplicable and exhibit a-e elin price list. | Dec 30, 2025 |
| H9224025F0012 | $23K | delivery order | U.S. Special Operations Command | Food services | Linen services | Oct 3, 2024 |
| H9224026FE034 | $23K | delivery order | U.S. Special Operations Command | Food services | Linen services in accordance with attachment 1 - performance work statement (pws) for the basic contract and any subsequent pws at the task order level asapplicable and exhibit a-e elin price list. | Nov 25, 2025 |
| H9224024F0022 | $11K | delivery order | U.S. Special Operations Command | Food services | Linen services | Oct 17, 2023 |
| H9224024F0113 | $8K | delivery order | U.S. Special Operations Command | Food services | Linen services | Jan 16, 2024 |
| H9224025F0113 | $8K | delivery order | U.S. Special Operations Command | Food services | Linen services | Jan 16, 2025 |
| H9224026FE097 | $8K | delivery order | U.S. Special Operations Command | Food services | Linen services | Jan 23, 2026 |
| H9224024D0005 | $0 | IDIQ contract | U.S. Special Operations Command | Food services | Linen services | Jan 27, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9224024D0005 | 9 | $306K | $90K | - | Linen services in accordance with attachment 1 - performance work statement (pws) for the basic contract and any subsequent pws at the task order level asapplicable and exhibit a-e elin price list. | Jan 23, 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 | U.S. Special Operations Command | 10 | $306K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 10 | $306K | 100% |
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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