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Data / Federal awards / NAICS 812320 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $1.5 million to 48 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $1.5 million under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 85 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are ALMAR VALET INC ($383,890), IMPERIAL VALET SERVICE, INC ($308,000), QUALITY DRYCLEANERS AND LAUNDROMAT, LLC ($161,000). 6 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 812320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Homeland Security
NAICS code
812320 Drycleaning and Laundry Services (except Coin-Operated)
Contract awards
85
Obligated
$1.5 million
Named recipients
48
Small business share of obligations
91%
Full and open competition share
40%
Set aside share
28%
Latest action
2026-09-28

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.

RecipientBusiness sizeAwardsObligatedShare
ALMAR VALET INCSmall Business14$383,89025.1%
IMPERIAL VALET SERVICE, INCSmall Business2$308,00020.1%
QUALITY DRYCLEANERS AND LAUNDROMAT, LLCSmall Business3$161,00010.5%
TALLY GROUP INTERNATIONAL, INCSmall Business1$89,4695.8%
BUSH FIRE SERVICES INCOther Than Small Business1$84,4805.5%
GFL DEFENSE, LLCSmall Business2$82,1445.4%
VESTIS SERVICES, LLCOther Than Small Business1$76,0385.0%
ECOLOGY MIR GROUP LLCSmall Business2$74,7464.9%
LEGATO ENTERPRISES INCSmall Business2$62,4464.1%
MAVIRUS GROUP, LLCSmall Business1$60,0003.9%
RED ORANGE NORTH AMERICA INC.Small Business1$55,6343.6%
CLOUD QUANTUM INNOVATIONS LLCSmall Business2$52,0703.4%
KSS VENTURES LLCSmall Business1$18,7571.2%
EMPOWER EXCELLENCE, LLCSmall Business1$12,6340.8%
PRUDENTIAL OVERALL SUPPLYOther Than Small Business2$11,1280.7%
WASH WORLD LLCSmall Business1$8,4000.5%
ACE UNIFORM VIRGINIA INCSmall Business1$8,2900.5%
LYCEUM DYNAMICS LLCSmall Business1$8,0000.5%
AB GROUP INCSmall Business1$6,2410.4%
THE GLOCOMS GROUP INCSmall Business1$5,0000.3%
OREGON LINEN, INCOther Than Small Business3$4,8300.3%
PGCE LLCOther Than Small Business1$00.0%
UNIFIRST CORPORATIONOther Than Small Business1$00.0%
ASSET GROUP INCSmall Business1$00.0%
MAA DRY CLEANERS INCSmall Business1$00.0%
FILL HOLDINGS LLCSmall Business3$00.0%
RAHIMZADEH INVESTMENT GROUP INCSmall Business1$00.0%
MAK CLEANERS INCSmall Business1$00.0%
HEADS ABOVE, INCORPORATEDSmall Business1$00.0%
CORPORATE PROTECTIVE SERVICESmall Business1$00.0%
MARFRAN CLEANING LLCSmall Business2$-0-0.0%
NPK GROUP INCOther Than Small Business1$-240-0.0%
GRANNY'S ALLIANCE, LLCOther Than Small Business1$-2,000-0.1%
OK'S CASCADE COMPANY, LLCOther Than Small Business1$-2,000-0.1%
PARIS LAUNDRY & DRY CLEANING, UNIFORM & LINEN SUPPLY, INC.Small Business1$-2,859-0.2%
CINTAS CORPORATION NO. 2Other Than Small Business1$-3,179-0.2%
NIXON UNIFORM SERVICE INCOther Than Small Business2$-3,315-0.2%
GULF CITY CLEANERS INCSmall Business1$-4,568-0.3%
GRAYWATER TRADERS INCOther Than Small Business1$-5,620-0.4%
9W HALO OPCO L.P.Small Business1$-5,716-0.4%
NEW LIFE CHINESE LAUNDRY, INCSmall Business1$-8,282-0.5%
9W HALO OPCO L.P.Other Than Small Business1$-10,177-0.7%
FEDERAL LAW ENFORCEMENT TRAINING CENTEROther Than Small Business1$-10,335-0.7%
LAVENDER LAUNDRY LTDSmall Business2$-10,454-0.7%
A-1 CLEANERS INCSmall Business1$-13,648-0.9%
FDR SERVICES CORPSmall Business1$-25,194-1.6%
JOB OPTIONS, INCORPORATEDOther Than Small Business1$-34,369-2.2%
SUPREME LAUNDRY & CLEANERS INCSmall Business1$-156,149-10.2%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard45$949,637
U.S. Secret Service14$671,426
Federal Emergency Management Agency6$78,480
Office of Procurement Operations15$31,170
U.S. Immigration and Customs Enforcement1$-8,282
U.S. Customs and Border Protection4$-190,518

Obligations by fiscal year

Fiscal yearObligated
FY2024$294,320
FY2025$506,211
FY2026$731,382

Products and services bought

CodeProduct or serviceAwardsObligated
S209Housekeeping- Laundry/drycleaning72$1.4 million
S201Housekeeping- Custodial Janitorial2$82,144
S206Housekeeping- Guard3$13,400
S214Housekeeping- Carpet Laying/cleaning2$11,128
W084Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia1$-132
3510Laundry and Dry Cleaning Equipment4$-6,000
8105Bags and Sacks1$-10,177

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0926F3OTH3156IMPERIAL VALET SERVICE, INCDepartment of Homeland SecurityDelivery Order812320THIS IS FIRM FIXED PRICE ORDER AGAINST 70US0926D70092114 FOR LAUNDRY/DRYCLEANING.$308,000$308,000September 28, 2026September 27, 2027Washington, DCusaspending.gov
70US0926F3OTH2932ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320THE PURPOSE OF THIS IDIQ ORDER IS TO PROCURE LAUNDRY, DRY CLEANING AND ALTERATION SERVICES.$94,000$94,000July 15, 2026September 16, 2026Washington, DCusaspending.gov
70Z04122PYORK0006TALLY GROUP INTERNATIONAL, INCDepartment of Homeland SecurityPurchase Order812320FIRM FIXED PRICE AND FURNISH ALL LABOR, SUPERVISION, MATERIALS, TOOLS AND EQUIPMENT TO COAST GUARD SPECIAL MISSIONS TRAINING CENTER (SMTC) L$89,469$145,175January 1, 2022December 31, 2026Camp Lejeune, NCusaspending.gov
70Z04525PKODI0051QUALITY DRYCLEANERS AND LAUNDROMAT, LLCDepartment of Homeland SecurityPurchase Order812320USCG AIR STATION LAUNDRY SERVICES FOR READY CREW BERTHING$85,000$120,000April 1, 2025March 31, 2030Kodiak, AKusaspending.gov
70FBR423P00000138BUSH FIRE SERVICES INCDepartment of Homeland SecurityPurchase Order812320THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LAUNDRY UNIT RENTAL AT 1371 GATEWAY INDUSTRIAL PARK DR. LOCATED IN JENKINS, KENTUCKY FOR AP$84,480$274,000June 12, 2023March 11, 2024Hazard, KYusaspending.gov
70Z03124PALAM0110VESTIS SERVICES, LLCDepartment of Homeland SecurityPurchase Order812320BASE ALAMEDA LINEN SERVICE$76,038$76,038August 1, 2024July 31, 2027Alameda, CAusaspending.gov
70Z0G823PBNCR0002ECOLOGY MIR GROUP LLCDepartment of Homeland SecurityPurchase Order812320WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023$64,246$90,816December 1, 2022November 30, 2026Washington, DCusaspending.gov
70Z0G824PBNCR0017GFL DEFENSE, LLCDepartment of Homeland SecurityPurchase Order812320TOWEL SERVICES FOR USCG SEMPER PARATUS FITNESS CENTER$62,644$130,185September 2, 2024August 25, 2026Washington, DCusaspending.gov
70Z03725PLALB0024MAVIRUS GROUP, LLCDepartment of Homeland SecurityPurchase Order812320LAUNDRY RENTALS FOR TRAILERS$60,000$60,000June 16, 2025June 16, 2025San Pedro, CAusaspending.gov
70Z04524PKODI0025QUALITY DRYCLEANERS AND LAUNDROMAT, LLCDepartment of Homeland SecurityPurchase Order812320DRY CLEANING AND LAUNDRY SERVICES$60,000$60,000April 1, 2024March 31, 2025Kodiak, AKusaspending.gov
70Z0G821PP2W12500RED ORANGE NORTH AMERICA INC.Department of Homeland SecurityPurchase Order812320MEDICAL LAUNDRY SERVICE$55,634$100,993August 20, 2021August 31, 2026Curtis Bay, MDusaspending.gov
70US0925F3OTH2549ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320THIS IS A FIRM FIXED PRICE TASK ORDER OF 70US0921D70090015 FOR DRY CLEANING AND LAUNDRY SERVICES FOR UNIFORM ITEMS. THE PERIOD OF PERFORMANC$50,000$50,000August 1, 2025November 30, 2025Washington, DCusaspending.gov
70US0926F3OTH2720ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320TASK ORDER OFF USSS IDIQ 70US0921D70090015 FOR LAUNDRY, DRY CLEANING, AND MINOR ALTERATION SERVICES.$50,000$50,000January 7, 2026September 16, 2026Fredericksburg, VAusaspending.gov
70Z03325PSEAT0169CLOUD QUANTUM INNOVATIONS LLCDepartment of Homeland SecurityPurchase Order812320LAUNDRY SERVICE FOR MEDICAL AND ENVIRONMENTAL DIVISION. PERIOD OF PERFORMANCE 09/24/2025-09/23/2026. THIS IS A BASE AND FOUR YEAR OPTION CON$44,400$44,400September 24, 2025September 23, 2027Seattle, WAusaspending.gov
70US0924F3OTH2773ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320THIS IS A FIRM FIXED PRICED TASK ORDER OFF 70US0921D70090015 FOR LAUNDRY AND DRY CLEANING SERVICES.$40,000$40,000March 1, 2024December 31, 2024Washington, DCusaspending.gov
70US0925F3OTH2284ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAUNDRY AND DRY-CLEANING SERVICES FOR UNIFORMS.$40,000$40,000December 23, 2024June 23, 2025Washington, DCusaspending.gov
70Z03026CCLEV0012LEGATO ENTERPRISES INCDepartment of Homeland SecurityDefinitive Contract812320USCG AIR STATION TRAVERSE CITY LAUNDERING FY26$33,533$33,533January 1, 2025December 31, 2026Traverse City, MIusaspending.gov
70US0924F3OTH2103ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320LAUNDRY SERVICES$30,000$30,000August 26, 2024August 25, 2025Fredericksburg, VAusaspending.gov
70US0925F3OTH2465ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320DRY CLEANING, LAUNDRY SERVICES AND MINOR ALTERATIONS OF UNIFORM ITEMS OFF IDIQ 70US0921D70090015$30,000$30,000June 26, 2025September 16, 2025Washington, DCusaspending.gov
70Z03025PCLEV0031LEGATO ENTERPRISES INCDepartment of Homeland SecurityPurchase Order812320USCG AIR STATION TRAVERSE CITY LAUNDERING SERVICES$28,913$28,913January 1, 2025December 31, 2025Traverse City, MIusaspending.gov
70US0924F3OTH2199ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320LAUNDRY SERVICES$25,000$25,000September 26, 2024September 25, 2025Fredericksburg, VAusaspending.gov
70RFP224FREC00013ALMAR VALET INCDepartment of Homeland SecurityDelivery Order812320DRY CLEANING$20,464$20,464April 1, 2024March 31, 2025Washington, DCusaspending.gov
70Z02326P81000001GFL DEFENSE, LLCDepartment of Homeland SecurityPurchase Order812320CEREMONIAL HONOR GUARD OFFICE FURNITURE OUTFIT WITH DELIVERY AND INSTALLATION$19,500$19,500September 29, 2026September 28, 2027Washington, DCusaspending.gov
70Z02425PBOST0024KSS VENTURES LLCDepartment of Homeland SecurityPurchase Order812320LAUNDRY SERVICE FOR UPH AND MEDICAL$18,757$18,757December 1, 2024November 30, 2025Boston, MAusaspending.gov
70Z04526PKODI0038QUALITY DRYCLEANERS AND LAUNDROMAT, LLCDepartment of Homeland SecurityPurchase Order812320LAUNDRY SERVICES FOR USCG ROCKMORE KING CLINIC$16,000$16,000June 16, 2026June 1, 2027Kodiak, AKusaspending.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.