No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-05 |
|---|---|
| Legal name | HORLANDER ENTERPRISES INC |
| Address | 6300 E HIGHWAY 62, JEFFERSONVILLE, IN, 47130, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1977-01-03 |
| NAICS | 812320 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D24F0165 | $393K | delivery order | Department of the Army | Food services | Contractor furnish linen | Jul 25, 2024 |
| W9124D25FA084 | $392K | delivery order | Department of the Army | Food services | Cst25 linen | Aug 7, 2025 |
| W9124D26FA159 | $387K | delivery order | Department of the Army | Food services | Cst26 lrc linen | Jun 3, 2026 |
| W9124D24F0104 | $78K | delivery order | Department of the Army | Food services | Contractor furnish linen | Dec 11, 2024 |
| W9124D25FA014 | $45K | delivery order | Department of the Army | Food services | Recruiting and retention college - laundry task order | Jun 11, 2025 |
| W9124D24F0363 | $44K | delivery order | Department of the Army | Food services | Contractor furnish linen | Sep 16, 2024 |
| W9124D24F0123 | $24K | delivery order | Department of the Army | Food services | Contractor furnish linen | Sep 26, 2024 |
| W9124D25FA072 | $24K | delivery order | Department of the Army | Food services | Cst25 post laundry for government owned items. | May 9, 2025 |
| W9124D26FA129 | $24K | delivery order | Department of the Army | Food services | Cst26 lrc laundry | Mar 17, 2026 |
| W9124D23F0396 | $19K | delivery order | Department of the Army | Food services | Contractor furnished linen | Oct 18, 2023 |
| W9124D24F0125 | $15K | delivery order | Department of the Army | Food services | Contractor furnish linen | Sep 18, 2024 |
| W9124D25FA027 | $15K | delivery order | Department of the Army | Food services | 100th division linen for option year one | Mar 6, 2025 |
| W9124D24F0431 | $15K | delivery order | Department of the Army | Food services | Cif uniforms government owned items (reimb) | Sep 18, 2024 |
| W9124D24P0054 | $9K | purchase order | Department of the Army | Food services | Miles cleaning services 1190 sets | Mar 14, 2024 |
| W9124D26FA135 | $6K | delivery order | Department of the Army | Food services | 100th div - 80th ttc linen | Mar 17, 2026 |
| W9124D25FA275 | $3K | delivery order | Department of the Army | Food services | Raider challenge | Sep 17, 2025 |
| W9124D24D0002 | $0 | IDIQ contract | Department of the Army | Food services | Contractor furnish linen | Jan 21, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124D24D0002 | 14 | $1.5M | $393K | - | Recruiting and retention college - laundry task order | Jun 3, 2026 |
| 2 | W9124D23D0011 | 1 | $19K | $52K | - | Contractor furnished linen | Oct 18, 2023 |
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 | 17 | $1.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 17 | $1.5M | 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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