Data / Federal awards / NAICS 812320 / Department of Defense
Department of Defense contracts under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $111.9 million to 218 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $111.9 million under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 1,135 contract awards to 218 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN WEST LAUNDRY LLC ($18.0 million), JOB OPTIONS, INCORPORATED ($13.7 million), LOUISE W. EGGLESTON CENTER, INC. ($9.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 812320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Contract awards
- 1,135
- Obligated
- $111.9 million
- Named recipients
- 218
- Small business share of obligations
- 60%
- Full and open competition share
- 26%
- Set aside share
- 18%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN WEST LAUNDRY LLC | Small Business | 6 | $18 million | 16.1% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 20 | $13.7 million | 12.3% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 158 | $9.2 million | 8.2% |
| CLS MEDICAL INCORPORATED | Small Business | 5 | $7.3 million | 6.5% |
| INTERGOVT. SOLUTIONS, LLC | Small Business | 40 | $5.5 million | 4.9% |
| RAE MANAGEMENT SERVICES LLC | Small Business | 5 | $5.4 million | 4.8% |
| ROBERTSON & PENN, INC | Small Business | 18 | $4 million | 3.6% |
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 4 | $2.9 million | 2.5% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 28 | $2.8 million | 2.5% |
| CAROLINA RENTAL GROUP INC | Small Business | 3 | $2.4 million | 2.1% |
| TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Small Business | 2 | $2.1 million | 1.9% |
| US SUPPLY LLC | Small Business | 6 | $1.9 million | 1.7% |
| GREAT PLAINS ENTERPRISES INC | Other Than Small Business | 5 | $1.7 million | 1.5% |
| HORLANDER ENTERPRISES INC | Small Business | 17 | $1.5 million | 1.3% |
| CW RESOURCES, INC. | Other Than Small Business | 27 | $1.4 million | 1.3% |
| THE SAIRA, LLC | Small Business | 4 | $1.3 million | 1.2% |
| ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Other Than Small Business | 9 | $1.2 million | 1.1% |
| IMPERIAL VALET SERVICE, INC | Small Business | 9 | $1.1 million | 1.0% |
| D & S TEXTILE SERVICES INC | Small Business | 4 | $1.1 million | 1.0% |
| LUNAR HOLDINGS LLC | Small Business | 7 | $1.1 million | 0.9% |
| WECOST INC | Small Business | 5 | $984,364 | 0.9% |
| BONANZA DRYCLEANERS LLC | Small Business | 8 | $788,625 | 0.7% |
| CW JANITORIAL SERVICE LLC | Small Business | 3 | $765,783 | 0.7% |
| R.L. POND LAUNDRY, INC. | Small Business | 3 | $697,233 | 0.6% |
| NIPPON WEX CO., LTD. | Other Than Small Business | 41 | $694,945 | 0.6% |
| BEACON CLEANERS, LLC | Small Business | 5 | $624,161 | 0.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $590,011 | 0.5% |
| G E W INC. | Small Business | 19 | $540,362 | 0.5% |
| PENN ENTERPRISES INC | Small Business | 4 | $513,962 | 0.5% |
| ALL Z CLEAN LLC | Small Business | 1 | $502,476 | 0.4% |
| ALL WASHED UP LAUNDRY SERVICES LLC | Small Business | 13 | $471,032 | 0.4% |
| BOTONG CORP. | Other Than Small Business | 28 | $436,117 | 0.4% |
| JAMAL AL-MANSOUR COMPANY FOR TRADING & SERVICES LTD. | Other Than Small Business | 1 | $423,803 | 0.4% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 5 | $407,271 | 0.4% |
| LAVANDERIA INDUSTRIALE SANVITESE S.R.L. | Other Than Small Business | 7 | $371,825 | 0.3% |
| OPPORTUNITY CENTER, INC. | Other Than Small Business | 3 | $362,826 | 0.3% |
| THE ARC CADDO-BOSSIER | Other Than Small Business | 10 | $362,544 | 0.3% |
| EBS SUPPLY, INC. | Small Business | 13 | $345,659 | 0.3% |
| FANTUZZI LAVANDERIA S.R.L. | Other Than Small Business | 2 | $335,905 | 0.3% |
| OHIO GENERAL CONTRACTING LLC | Other Than Small Business | 2 | $333,090 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 6 | $322,038 | 0.3% |
| GET IT CLEAN, LLC | Small Business | 10 | $305,731 | 0.3% |
| BARCODE ELECTROMECHANICAL WORKS L.L.C | Other Than Small Business | 1 | $300,630 | 0.3% |
| ACE UNIFORM SERVICES, INC. | Small Business | 1 | $279,803 | 0.2% |
| NEW LAUNDRY SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA | Other Than Small Business | 8 | $247,653 | 0.2% |
| TRENTON CITY CLEANERS LLC | Small Business | 5 | $245,440 | 0.2% |
| NATIONAL SOLUTIONS WEST LLC | Small Business | 6 | $227,815 | 0.2% |
| TOWNE DRY CLEANERS, INC | Small Business | 1 | $216,595 | 0.2% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 2 | $215,412 | 0.2% |
| PRIME CUTS BARBERSHOP INC | Small Business | 5 | $214,749 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 425 | $56.2 million |
| Department of the Air Force | 290 | $25.7 million |
| Department of the Navy | 341 | $15.9 million |
| Defense Health Agency | 49 | $13.2 million |
| U.S. Special Operations Command | 13 | $327,571 |
| Washington Headquarters Services | 7 | $303,694 |
| Defense Logistics Agency | 9 | $166,058 |
| Defense Commissary Agency | 1 | $125,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.9 million |
| FY2025 | $41.2 million |
| FY2026 | $32.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 1,090 | $101.9 million |
| Q901 | Healthcare Environmental Cleaning | 4 | $8.7 million |
| S201 | Housekeeping- Custodial Janitorial | 22 | $612,016 |
| 3510 | Laundry and Dry Cleaning Equipment | 4 | $201,546 |
| Q702 | Technical Medical Support | 2 | $185,880 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 2 | $155,310 |
| 8415 | Clothing, Special Purpose | 1 | $125,148 |
| S299 | Housekeeping- Other | 1 | $105,330 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA301621P0119 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Purchase Order | 812320 | NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO INCLUDE LINEN EXCHG SERVICES FOR 802D FSS/JBSA LAK-RAN. SERVICES INCLUDE FACILITY, LABOR, | $5,184,377 | $9,828,802 | July 1, 2021 | August 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W81K0024F0068 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK REGULAR LAUNDRY (BAMC) | $4,279,800 | $4,279,800 | April 1, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| W81K0026FA099 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK LAUNDRY SERVICES FOR BROOKE ARMY MEDICAL CENTER (BAMC) AND U.S. ARMY INSTITUTE OF SURGICAL RESEARCH (USAISR), SAN ANTONIO, TX | $4,279,800 | $4,279,800 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| W81K0025FA054 | AMERICAN WEST LAUNDRY LLC | Department of Defense | Delivery Order | 812320 | BULK LAUNDRY SERVICES FOR BROOKE ARMY MEDICAL CENTER (BAMC) AND U.S. ARMY INSTITUTE OF SURGICAL RESEARCH (USAISR), SAN ANTONIO, TX. | $4,195,229 | $4,195,229 | April 1, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| W9124C24F0028 | RAE MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 812320 | OPTION PERIOD 4 LINEN SERVICE | $3,946,856 | $4,026,856 | March 15, 2024 | September 10, 2025 | Columbia, SC | usaspending.gov |
| N0024423C0016 | JOB OPTIONS, INCORPORATED | Department of Defense | Definitive Contract | 812320 | LAUNDERING OF SOILED LINENS | $3,891,160 | $7,600,030 | September 1, 2023 | August 31, 2025 | San Diego, CA | usaspending.gov |
| HT941025PE014 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO, CA | $3,328,856 | $3,328,856 | September 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT941023P2055 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICES | $3,082,673 | $4,231,987 | October 1, 2023 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| W911SF19C0018 | CLS MEDICAL INCORPORATED | Department of Defense | Definitive Contract | 812320 | INSTALLATION ORGANIZATIONAL LAUNDRY SERVICES | $2,890,538 | $17,588,665 | July 1, 2019 | December 31, 2024 | Fort Benning, GA | usaspending.gov |
| N0018924P0666 | WIREGRASS REHABILITATION CENTER INC | Department of Defense | Purchase Order | 812320 | LINENS SERVICES FOR RTC | $2,701,266 | $2,701,266 | September 30, 2024 | September 30, 2026 | Dothan, AL | usaspending.gov |
| W911SF25C0005 | CLS MEDICAL INCORPORATED | Department of Defense | Definitive Contract | 812320 | 72 HOUR ORGANIZATIONAL LAUNDRY SERVICE | $2,572,717 | $3,430,289 | January 1, 2025 | December 31, 2025 | Fort Benning, GA | usaspending.gov |
| W9124C25FA091 | ROBERTSON & PENN, INC | Department of Defense | Delivery Order | 812320 | THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFET | $2,320,000 | $5,085,569 | September 25, 2025 | September 24, 2026 | Columbia, SC | usaspending.gov |
| W912L726FA013 | CAROLINA RENTAL GROUP INC | Department of Defense | Delivery Order | 812320 | ASHVILLE HWY RENTAL MEMPHIS AND JACKSON LAUNDRY SERVICE DEC | $2,274,045 | $2,274,045 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| FA442723C0001 | INTERGOVT. SOLUTIONS, LLC | Department of Defense | Definitive Contract | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $2,135,717 | $2,791,526 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA286023C0009 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Department of Defense | Definitive Contract | 812320 | SERVICES FOR LAUNDRY AND LINEN CLEANING AT VARIOUS LOCATIONS ON JBA | $1,748,426 | $2,942,947 | April 10, 2023 | September 9, 2026 | Jb Andrews, MD | usaspending.gov |
| FA700025C0005 | GOODWILL INDUSTRIAL SERVICES CORP | Department of Defense | Definitive Contract | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $1,737,647 | $3,591,098 | August 1, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W91QF524F0020 | LOUISE W. EGGLESTON CENTER, INC. | Department of Defense | Delivery Order | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $1,397,000 | $1,397,000 | May 1, 2024 | April 30, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| W91QF525F0007 | LOUISE W. EGGLESTON CENTER, INC. | Department of Defense | Delivery Order | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $1,386,400 | $1,386,403 | May 1, 2025 | April 30, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| HT940625P0021 | LOUISE W. EGGLESTON CENTER, INC. | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $1,379,752 | $2,422,054 | April 1, 2025 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W911SF26CA002 | CLS MEDICAL INCORPORATED | Department of Defense | Definitive Contract | 812320 | LAUNDRY AND DRY CLEANING | $1,350,676 | $1,350,676 | January 1, 2026 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| W91QF526FA015 | LOUISE W. EGGLESTON CENTER, INC. | Department of Defense | Delivery Order | 812320 | EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | $1,267,459 | $1,267,459 | May 1, 2026 | April 30, 2027 | Fort Lee, VA | usaspending.gov |
| FA466423P0004 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | BASEWIDE LINEN SERVICES CONTRACT BASEYEAR | $1,138,219 | $2,877,019 | March 27, 2023 | March 26, 2028 | March Arb, CA | usaspending.gov |
| W91YTZ20P0216 | GREAT PLAINS ENTERPRISES INC | Department of Defense | Purchase Order | 812320 | HOSPITAL LAUNDRY SERVICES | $1,043,675 | $2,475,919 | October 1, 2020 | March 31, 2026 | Fort Campbell, TN | usaspending.gov |
| W564KV25FA001 | INTERGOVT. SOLUTIONS, LLC | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $1,004,806 | $1,138,021 | November 15, 2024 | November 14, 2026 | Germany | usaspending.gov |
| HT941023P0124 | JOB OPTIONS, INCORPORATED | Department of Defense | Purchase Order | 812320 | LINEN AND LAUNDRY SERVICES | $879,168 | $879,168 | October 1, 2023 | September 30, 2026 | Twentynine Palms, CA | 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.