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HORLANDER ENTERPRISES INC

UEI: DJ1NYLJET6C7CAGE: 1PLX6

HORLANDER ENTERPRISES INC is a federal contractor, registered under UEI DJ1NYLJET6C7 and CAGE code 1PLX6. It has been awarded $6,853,443 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Industrial Launderers, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DJ1NYLJET6C7

CAGE Code

1PLX6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSmall Business Joint Venture

NAICS Codes

812320Drycleaning and Laundry Services (except Coin-Operated)(Primary)
812331Linen Supply
812332Industrial Launderers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Horlander Enterprises Inc. specializes in institutional laundry and drycleaning services for government-owned textiles and uniforms, delivering mission-critical textile lifecycle management for military and defense operations. Their core capabilities include the processing, cleaning, repair, and red...

Horlander Enterprises Inc. specializes in institutional laundry and drycleaning services for government-owned textiles and uniforms, delivering mission-critical textile lifecycle management for military and defense operations. Their core capabilities include the processing, cleaning, repair, and redistribution of government-furnished linens, uniforms, and tactical gear using industrial-grade laundering and drycleaning systems compliant with DoD textile standards. The contractor demonstrates technical expertise in handling sensitive military textiles, including flame-resistant fabrics, moisture-wicking battle dress uniforms, and high-volume linen sets for training and garrison environments. Key differentiators include consistent on-time delivery, adherence to military specification cleaning protocols, and the ability to scale operations for large-scale deployments and rotational unit requirements across multiple installations. The company maintains an exclusive focus on the Department of Defense, providing recurring, mission-essential textile services across diverse military units including training academies, recruit centers, and divisional logistics hubs. Their work supports both garrison readiness and operational sustainment, with contracts covering everything from routine uniform laundering to specialized cleaning of government-owned items requiring strict contamination control and documentation. Horlander Enterprises operates within NAICS 812320, which encompasses institutional laundry and drycleaning services excluding coin-operated facilities. This places them squarely in the defense support services vertical, where they serve as a trusted vendor for the end-to-end management of military textiles. Their market positioning is that of a niche, mission-focused provider with deep familiarity with DoD textile handling standards and logistics workflows. As a small business structured as a 2L entity based in Jeffersonville, Indiana, Horlander Enterprises operates without federal certifications but maintains a focused geographic footprint aligned with defense logistics networks. Their operational model is built on reliability, regulatory compliance, and repeat engagement with DoD installations requiring consistent, high-volume textile processing.

Key Performance Metrics

Awards Count

66

All time

Active

1

Currently performing

Completed

65

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 10 hours
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 14 hours
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NAICS: 812320
New
Federal
Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Commanding Officer

POSTED

5 days ago

DEADLINE

in 9 days
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