Data / Federal awards / NAICS 812310
NAICS 812310 Coin-Operated Laundries and Drycleaners: $871,867 in federal contracts to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $871,867 under NAICS 812310, Coin-Operated Laundries and Drycleaners, across 29 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($249,999), BREEZE BOISE 1 LLC ($188,226), EXCALIBUR LAUNDRIES, INC. ($143,112). Department of the Interior is the largest buyer with $303,558.
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- NAICS code
- 812310 Coin-Operated Laundries and Drycleaners
- Contract awards
- 29
- Obligated
- $871,867
- Named recipients
- 15
- Buying agencies
- 8
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 59%
- Latest action
- 2026-08-26
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $249,999 | 28.7% |
| BREEZE BOISE 1 LLC | Small Business | 5 | $188,226 | 21.6% |
| EXCALIBUR LAUNDRIES, INC. | Small Business | 2 | $143,112 | 16.4% |
| MASTER INC | Small Business | 2 | $66,468 | 7.6% |
| COLUMBIA PIKE LAUNDRY, LLC | Small Business | 1 | $63,057 | 7.2% |
| ADVANCED LAUNDRY SYSTEMS LLC | Small Business | 1 | $42,715 | 4.9% |
| CSC SERVICEWORKS INC | Small Business | 2 | $34,080 | 3.9% |
| LEGATO ENTERPRISES INC | Small Business | 1 | $22,613 | 2.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $16,255 | 1.9% |
| CSC SERVICEWORKS, INC. | Small Business | 1 | $14,784 | 1.7% |
| CARIBBEAN CLEAN LAUNDRY LLC | Small Business | 1 | $12,660 | 1.5% |
| KSS VENTURES LLC | Small Business | 1 | $4,000 | 0.5% |
| PRC - DESOTO INTERNATIONAL, INC | Small Business | 2 | $-509 | -0.1% |
| QUALITY DRYCLEANERS AND LAUNDROMAT, LLC | Small Business | 4 | $-1,101 | -0.1% |
| WAGNER LAUNDROMAT INC | Small Business | 1 | $-2,493 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 10 | $303,558 | BREEZE BOISE 1 LLC |
| Department of State | 2 | $249,999 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 4 | $218,829 | EXCALIBUR LAUNDRIES, INC. |
| Department of Justice | 1 | $42,715 | ADVANCED LAUNDRY SYSTEMS LLC |
| Department of Homeland Security | 6 | $25,512 | LEGATO ENTERPRISES INC |
| Department of Agriculture | 1 | $16,255 | GPC CONSOLIDATED REPORTING |
| Department of Health and Human Services | 3 | $15,507 | WAGNER LAUNDROMAT INC |
| General Services Administration | 2 | $-509 | PRC - DESOTO INTERNATIONAL, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $513,903 |
| FY2025 | $210,249 |
| FY2026 | $147,715 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 20 | $577,668 |
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 2 | $143,112 |
| 3510 | Laundry and Dry Cleaning Equipment | 3 | $72,283 |
| R499 | Support- Professional: Other | 1 | $63,057 |
| S211 | Housekeeping- Surveillance | 1 | $16,255 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 2 | $-509 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5024A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812310 | LAUNDRY SERVICES FOR HU, PROPERTY AND HOUSING | $249,999 | $249,999 | March 4, 2024 | usaspending.gov | ||
| FA460025P0010 | EXCALIBUR LAUNDRIES, INC. | Department of Defense | Purchase Order | 812310 | THIS REQUIREMENT IS FOR THE LEASE, REPAIR AND MAINTENANCE OF 66 HEAVY DUTY TOP LOAD ELECTRIC WASHERS, 66 HEAVY DUTY FRONT LOAD ELECTRIC DRYE | $111,480 | $111,480 | January 1, 2025 | December 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 140L3724F0001 | BREEZE BOISE 1 LLC | Department of the Interior | BPA Call | 812310 | BPA CALL FOR LAUNDRY SERVICES 11/01/2023-10/31/2024 | $80,871 | $80,871 | November 1, 2023 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140L3726F0027 | BREEZE BOISE 1 LLC | Department of the Interior | BPA Call | 812310 | FY26 BPA CALL FOR LAUNDRY SERVICES 01/01/2026-10/31/2026 | $65,000 | $65,000 | December 23, 2025 | October 31, 2026 | Boise, ID | usaspending.gov |
| W91QV123P0063 | COLUMBIA PIKE LAUNDRY, LLC | Department of Defense | Purchase Order | 812310 | LINEN CONTRACT | $63,057 | $78,807 | September 29, 2023 | September 29, 2026 | Fort Myer, VA | usaspending.gov |
| 140L3725F0031 | BREEZE BOISE 1 LLC | Department of the Interior | BPA Call | 812310 | BPA CALL FOR LAUNDRY SERVICES 01/01/2025-10/31/2025 | $44,354 | $44,354 | December 19, 2024 | December 31, 2025 | Boise, ID | usaspending.gov |
| 15B40324P00000059 | ADVANCED LAUNDRY SYSTEMS LLC | Department of Justice | Purchase Order | 812310 | 24Z4AV7 - REPLACE WASHER | $42,715 | $42,715 | August 13, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 140P1421P0068 | MASTER INC | Department of the Interior | Purchase Order | 812310 | LAUNDRY MACHINE RENTAL AND MAINTENANCE FOR GRAND TETON NATIONAL PARK BASE PLUS 4 OPTION YEARS | $34,644 | $79,668 | May 1, 2021 | April 30, 2026 | Moose, WY | usaspending.gov |
| 140P1426P0046 | MASTER INC | Department of the Interior | Purchase Order | 812310 | WASHER/DRYER RENTAL & MAINTENANCE FOR GRAND TETON NATIONAL PARK | $31,824 | $31,824 | May 6, 2026 | April 30, 2027 | Moose, WY | usaspending.gov |
| FA460019PA067 | EXCALIBUR LAUNDRIES, INC. | Department of Defense | Purchase Order | 812310 | WASHER AND DRYER LEASE | $31,632 | $339,051 | July 15, 2019 | December 31, 2024 | Offutt Afb, NE | usaspending.gov |
| 70Z03024PCLEV0046 | LEGATO ENTERPRISES INC | Department of Homeland Security | Purchase Order | 812310 | USCG AIRSTA TRAVERSE CITY CY24 LINEN | $22,613 | $22,613 | March 1, 2024 | December 31, 2024 | Traverse City, MI | usaspending.gov |
| 140A2320P0086 | CSC SERVICEWORKS INC | Department of the Interior | Purchase Order | 812310 | WASHER&DRYER LEASE W/MAINTENANCE SERVICE FOR THE BIE-SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI), ALBUQUERQUE, NM. | $19,296 | $70,715 | January 13, 2020 | June 30, 2025 | Plainview, NY | usaspending.gov |
| 1204H124K6171 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 812310 | OR-UPF-240311 HOMESTEAD COMPLEX FIRE S-346 LAUNDRY SERVICE | $16,255 | $16,255 | August 13, 2024 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 140A2325P0204 | CSC SERVICEWORKS INC | Department of the Interior | Purchase Order | 812310 | WASHER AND DRYER LEASE FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI). | $14,784 | $14,784 | May 12, 2025 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0204 | CSC SERVICEWORKS, INC. | Department of the Interior | Purchase Order | 812310 | WASHER AND DRYER LEASE FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI). | $14,784 | $29,568 | May 12, 2025 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 70Z04525PKODI0084 | QUALITY DRYCLEANERS AND LAUNDROMAT, LLC | Department of Homeland Security | Purchase Order | 812310 | LAUNDRY SERVICE FOR CLINIC | $14,000 | $14,000 | May 16, 2025 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| W912L924P0006 | CARIBBEAN CLEAN LAUNDRY LLC | Department of Defense | Purchase Order | 812310 | WOCS MARCH LAUNDRY | $12,660 | $12,660 | February 5, 2024 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| 70Z04524PKODI0043 | QUALITY DRYCLEANERS AND LAUNDROMAT, LLC | Department of Homeland Security | Purchase Order | 812310 | LAUNDRY SERVICES | $4,431 | $4,431 | May 14, 2024 | March 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z02426PBOST0044 | KSS VENTURES LLC | Department of Homeland Security | Purchase Order | 812310 | LAUNDRY CLEANING FOR UPH | $4,000 | $4,000 | December 16, 2025 | February 28, 2026 | Boston, MA | usaspending.gov |
| 19BG3026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 812310 | LAUNDRY SERVICE | $0 | $7,114 | January 1, 2026 | usaspending.gov | ||
| 140L3722A0021 | BREEZE BOISE 1 LLC | Department of the Interior | BPA | 812310 | BPA SET UP FOR LAUNDRY SERVICES | $0 | $450,000 | September 15, 2022 | usaspending.gov | ||
| 47QSWA23P0RGG | PRC - DESOTO INTERNATIONAL, INC | General Services Administration | Purchase Order | 812310 | CLEANING COMPOUND, SOLVENT DETERGENT: PPG AEROSPACE DESOCLEAN 110, P/N 020K19 OR EQUAL. PETROLEUM BASED SOLVENT CLEANER USED IN THE AEROSPAC | $-127 | $0 | April 20, 2023 | May 29, 2025 | Kennesaw, GA | usaspending.gov |
| 47QSWA23P0WH8 | PRC - DESOTO INTERNATIONAL, INC | General Services Administration | Purchase Order | 812310 | CLEANING COMPOUND, SOLVENT DETERGENT: PPG AEROSPACE DESOCLEAN 110, P/N 020K19 OR EQUAL. PETROLEUM BASED SOLVENT CLEANER USED IN THE AEROSPAC | $-382 | $0 | May 25, 2023 | May 29, 2025 | Kennesaw, GA | usaspending.gov |
| 140L3722F0236 | BREEZE BOISE 1 LLC | Department of the Interior | BPA Call | 812310 | LAUNDRY SERVICES FOR 09/16/2022 - 10/31/2023 | $-1,999 | $38,001 | September 16, 2022 | October 31, 2027 | Boise, ID | usaspending.gov |
| HHSI241201800113P | WAGNER LAUNDROMAT INC | Department of Health and Human Services | Purchase Order | 812310 | IGF::OT::IGF WAGNER HOUSEKEEPING LAUNDRY SERVICES VENDOR WAGNER LAUNDROMAT | $-2,493 | $4,397 | December 28, 2017 | December 31, 2018 | Wagner, SD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.