No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-17 |
|---|---|
| Legal name | NPK GROUP INC (DBA ALOHA DRY CLEANERS & LAUNDRY) |
| Address | 94-321 LEONUI ST, WAIPAHU, HI, 96797, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2014-09-30 |
| NAICS | 812320 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0060422P4003 | $81K | purchase order | Department of the Navy | Food services | Dry cleaning services | Dec 10, 2025 |
| W912CN25F0012 | $52K | delivery order | Department of the Army | Food services | 25id laundry services - sb | Sep 15, 2025 |
| W912CN24F0397 | $30K | delivery order | Department of the Army | Food services | Dry cleaning service - sb | Jun 25, 2024 |
| FA521524P0022 | $23K | purchase order | Department of the Air Force | Food services | 15 amxs fm9 monthly white maintenance coveralls cleaning approx. 3-10 suits/once per weekapprox. 50-200 rags/once per week base plus four option yearspop 30 sep 2024 - 29 sep 2029 | Jul 10, 2025 |
| W912CN25FA144 | $22K | delivery order | Department of the Army | Food services | Laundry services supporting 402nd ARMY field support brigade on oahu | Jul 10, 2025 |
| W912CN26FA087 | $18K | delivery order | Department of the Army | Food services | Laundry services supporting 25th id | Feb 5, 2026 |
| W912CN24F0018 | $13K | delivery order | Department of the Army | Food services | 25id laundry services - sb | Oct 19, 2023 |
| W912CN26FA014 | $13K | delivery order | Department of the Army | Food services | 25th id laundry services the linen contract request is an excepted activity iaw deviation 2026-o00001 and purchased under authority dfars 252.232-7998 | Nov 12, 2025 |
| W912CN24F0275 | $13K | delivery order | Department of the Army | Food services | 25id laundry services - sb | Mar 27, 2024 |
| W912CN24F0388 | $7K | delivery order | Department of the Army | Food services | Dpw laundry services - waaf | Jun 26, 2024 |
| W912CN25FA133 | $7K | delivery order | Department of the Army | Food services | Laundry services for dpw | Jun 27, 2025 |
| W912CN24F0381 | $7K | delivery order | Department of the Army | Food services | Dry cleaning service - sb | Jun 18, 2024 |
| W912CN21D0014 | $0 | IDIQ contract | Department of the Army | Food services | Coco laundry & dry cleaning services | Jun 17, 2025 |
| W912CN23F0436 | $0 | delivery order | Department of the Army | Food services | 25id laundry services - sb | Oct 17, 2023 |
| W912CN23F0460 | $0 | delivery order | Department of the Army | Food services | Dry cleaning service - sb | Mar 28, 2024 |
| 70Z03423PHONO0077 | -$240 | purchase order | U.S. Coast Guard | Food services | Vendor must be able to pick up soiled medical linens, properly clean them and delivery back to base clinic on a weekly basis. | Oct 24, 2024 |
| W912CN22F0662 | -$3K | delivery order | Department of the Army | Food services | Dpw laundry services - waaf | Mar 5, 2024 |
| W912CN23F0233 | -$10K | delivery order | Department of the Army | Food services | 25id laundry services - sb | Feb 26, 2024 |
| W912CN22F0557 | -$11K | delivery order | Department of the Army | Food services | Usag-hi laundry services - sb | Mar 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN21D0014 | 15 | $160K | $52K | - | Usag-hi laundry services - sb | Feb 5, 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 | 16 | $160K | 61% |
| 2 | Department of the Navy | 1 | $81K | 31% |
| 3 | Department of the Air Force | 1 | $23K | 8.7% |
| 4 | U.S. Coast Guard | 1 | -$240 | -0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 19 | $264K | 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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