Data / Federal awards / NAICS 812320 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $52.7 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $52.7 million under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 188 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are WIREGRASS REHABILITATION CENTER INC ($14.1 million), CENTURY LINEN & UNIFORM, LLC ($9.2 million), MISSION LINEN SUPPLY ($4.2 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Contract awards
- 188
- Obligated
- $52.7 million
- Named recipients
- 66
- Small business share of obligations
- 25%
- Full and open competition share
- 20%
- Set aside share
- 6%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 12 | $14.1 million | 26.8% |
| CENTURY LINEN & UNIFORM, LLC | Other Than Small Business | 1 | $9.2 million | 17.4% |
| MISSION LINEN SUPPLY | Other Than Small Business | 2 | $4.2 million | 8.0% |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Other Than Small Business | 5 | $3 million | 5.6% |
| CW RESOURCES, INC. | Other Than Small Business | 11 | $2.7 million | 5.2% |
| RAILROAD CLEANERS | Small Business | 5 | $2.6 million | 5.0% |
| CORE LINEN SERVICES INC | Other Than Small Business | 1 | $2.5 million | 4.7% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 7 | $2.4 million | 4.5% |
| ZOOM GROUP INC | Other Than Small Business | 5 | $2.4 million | 4.5% |
| IMAGE FIRST HOLDINGS LLC | Other Than Small Business | 4 | $1.9 million | 3.7% |
| ROBERTSON & PENN, INC | Small Business | 5 | $1.4 million | 2.6% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 1 | $1.3 million | 2.5% |
| ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | Other Than Small Business | 2 | $1.2 million | 2.3% |
| SANFORD FEDERAL, INC. | Small Business | 5 | $1 million | 2.0% |
| BALFURD INC | Small Business | 10 | $932,876 | 1.8% |
| VA MANAGEMENT SERVICES LLC | Small Business | 5 | $920,098 | 1.7% |
| NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 3 | $740,429 | 1.4% |
| BARBERTON LAUNDRY & CLEANING INC | Small Business | 1 | $728,702 | 1.4% |
| HALIFAX LINEN SERVICE, INC. | Other Than Small Business | 2 | $524,046 | 1.0% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 2 | $356,668 | 0.7% |
| HAMHED LLC | Small Business | 1 | $278,817 | 0.5% |
| TEXAS HEALTHCARE LINEN, LLC | Small Business | 1 | $278,014 | 0.5% |
| DRY CLEANING WORLD, INC | Small Business | 2 | $277,015 | 0.5% |
| GET WAISTED BODYSHOP INC. | Small Business | 1 | $251,424 | 0.5% |
| KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION | Other Than Small Business | 1 | $251,325 | 0.5% |
| ECOLAB INC | Other Than Small Business | 2 | $247,469 | 0.5% |
| MAINTENANCE MANAGEMENT SERVICES LLC | Small Business | 1 | $217,364 | 0.4% |
| R. W. MARTIN AND SONS INC | Small Business | 1 | $216,460 | 0.4% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $216,240 | 0.4% |
| INNOVATIVE PRODUCT ACHIEVEMENTS LLC | Other Than Small Business | 2 | $156,990 | 0.3% |
| TROPICAL WASHHOUSE LLC | Small Business | 1 | $131,828 | 0.3% |
| AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Small Business | 2 | $121,649 | 0.2% |
| RADICE ENTERPRISES, LLC | Small Business | 1 | $119,228 | 0.2% |
| REPAUL TEXTILES, LLC | Other Than Small Business | 1 | $118,606 | 0.2% |
| SUNTIFF, LLC | Small Business | 3 | $100,451 | 0.2% |
| 9W HALO WESTERN OPCO L.P. | Other Than Small Business | 4 | $87,512 | 0.2% |
| EXPRESS LAUNDRY CENTER, LLC | Small Business | 8 | $77,265 | 0.1% |
| TECNIPLAST USA, INC. | Other Than Small Business | 1 | $61,871 | 0.1% |
| COLLABORATING TECHS LLC | Small Business | 1 | $59,800 | 0.1% |
| KING UNIFORMS & INDUSTRIAL LAUNDRY, INC | Other Than Small Business | 2 | $54,174 | 0.1% |
| MWM HOLDING, LLC | Small Business | 2 | $51,187 | 0.1% |
| BLUE LEE'S LAUNDRY LTD LIABILITY CO | Small Business | 1 | $33,870 | 0.1% |
| US SUPPLY LLC | Small Business | 2 | $33,416 | 0.1% |
| KONA CLEANERS, INC. | Other Than Small Business | 2 | $28,727 | 0.1% |
| JOHN L HOLCOMB INC | Small Business | 1 | $28,100 | 0.1% |
| HEALTHCARE ENVIRONMENTAL SERVICES LLC | Other Than Small Business | 1 | $25,604 | 0.0% |
| R4YM INC | Small Business | 1 | $23,052 | 0.0% |
| APOLLO FACILITIES LLC | Small Business | 1 | $17,364 | 0.0% |
| FDR SERVICES CORP. OF VIRGINIA, INC. | Small Business | 3 | $15,830 | 0.0% |
| E & P PROPERTIES & INVESTMENTS LLC | Small Business | 1 | $14,671 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 188 | $52.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $19 million |
| FY2026 | $19.3 million |
| FY2027 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 178 | $51.6 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $308,972 |
| S299 | Housekeeping- Other | 1 | $278,014 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $203,129 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 2 | $199,765 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $61,871 |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $10,840 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $4,920 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124C0040 | CENTURY LINEN & UNIFORM, LLC | Department of Veterans Affairs | Definitive Contract | 812320 | LAUNDRY SERVICES | $9,179,569 | $9,179,569 | February 13, 2024 | February 12, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25822C0011 | MISSION LINEN SUPPLY | Department of Veterans Affairs | Definitive Contract | 812320 | LINEN RENTAL AND LAUNDRY | $4,206,130 | $7,383,945 | January 1, 2022 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C24927N0217 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | EO 14398 | $2,529,895 | $2,529,895 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C26225C0061 | CORE LINEN SERVICES INC | Department of Veterans Affairs | Definitive Contract | 812320 | PVAHS COMPLETE LAUNDRY SERVICES | $2,498,627 | $2,498,627 | January 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24926N0162 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,426,234 | $2,426,234 | October 1, 2025 | September 30, 2026 | Dothan, AL | usaspending.gov |
| 36C24925N0015 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,414,594 | $2,414,594 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0031 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | ANNUAL TASK ORDER FOR LINEN RENTAL | $2,145,942 | $2,145,942 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24927N0038 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | PROCUREMENT LIST MANDATORY SOURCE LINEN AND LAUNDRY SERVICE MEMPHIS | $1,923,291 | $1,923,291 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24925P0138 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY & LINEN SERVICES | $1,855,470 | $1,855,470 | November 8, 2024 | May 31, 2026 | Memphis, TN | usaspending.gov |
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Purchase Order | 812320 | VAPAHCS LINEN AND LAUNDRY SERVICES. EO 143398 IS INCORPORATED INTO CONTRACT AWARD. | $1,621,347 | $1,621,347 | September 1, 2026 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24924C0050 | ZOOM GROUP INC | Department of Veterans Affairs | Definitive Contract | 812320 | LAUNDRY SERVICE | $1,535,637 | $1,535,637 | April 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C25926P0023 | GOODWILL OF COLORADO | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICES | $1,430,282 | $7,561,003 | December 23, 2025 | December 23, 2026 | Aurora, CO | usaspending.gov |
| 36C25923P0027 | IMAGE FIRST HOLDINGS LLC | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICES | $1,410,600 | $1,914,600 | October 7, 2022 | October 6, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24523C0045 | UP-TO-DATE LAUNDRY, LLC | Department of Veterans Affairs | Definitive Contract | 812320 | BULK LAUNDRY SERVICES FOR THE WASHINGTON DC VAMC | $1,297,620 | $1,714,140 | January 1, 2023 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C26024P0634 | ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICES | $1,166,760 | $1,166,760 | July 1, 2024 | June 30, 2026 | Boise, ID | usaspending.gov |
| 36C25924P1258 | EMERGING CONSULTANT SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 812320 | FULL LAUNDRY SERVICES | $1,165,138 | $1,165,138 | September 1, 2024 | August 31, 2026 | Grand Junction, CO | usaspending.gov |
| 36C26123P1078 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Purchase Order | 812320 | LINEN LAUNDRY PROCESSING SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM IN ACCORDANCE TO THE PERFORMANCE WORK STATEMENT. | $985,068 | $1,565,175 | June 1, 2023 | June 15, 2026 | Fresno, CA | usaspending.gov |
| 36C24924N0110 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | BPA Call | 812320 | LAUNDRY SERVICES FOR THE MEMPHIS VAMC | $928,365 | $928,365 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C26226N0342 | RAILROAD CLEANERS | Department of Veterans Affairs | Delivery Order | 812320 | EXERCISE OY 2 | $819,000 | $819,000 | February 1, 2026 | January 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225N0278 | RAILROAD CLEANERS | Department of Veterans Affairs | Delivery Order | 812320 | BULK LAUNDRY SERVICE | $806,000 | $806,000 | February 1, 2025 | January 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N0391 | RAILROAD CLEANERS | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES | $806,000 | $806,000 | February 1, 2024 | January 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C25022C0004 | BARBERTON LAUNDRY & CLEANING INC | Department of Veterans Affairs | Definitive Contract | 812320 | FISHER HOUSE LAUNDRY LINEN | $728,702 | $1,210,023 | October 1, 2021 | September 30, 2025 | Barberton, OH | usaspending.gov |
| 36C24926N0455 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY MEMPHIS VAMC | $628,777 | $628,777 | June 1, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26325N0718 | CW RESOURCES, INC. | Department of Veterans Affairs | Delivery Order | 812320 | EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026 | $618,845 | $618,845 | August 1, 2025 | July 31, 2026 | Omaha, NE | usaspending.gov |
| 36C26326N0320 | CW RESOURCES, INC. | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $605,419 | $605,419 | June 1, 2026 | May 31, 2027 | New Britain, CT | 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.