Data / Federal awards / NAICS 812331
NAICS 812331 Linen Supply: $37.6 million in federal contracts to 126 recipients (FY2024 to FY2027)
Federal agencies obligated $37.6 million under NAICS 812331, Linen Supply, across 510 contract awards to 126 named recipients in fiscal years 2024 to 2027. The largest recipients are ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC ($6.0 million), REINO LINEN SERVICE, INC. ($5.6 million), CENTURY LINEN & UNIFORM, LLC ($2.3 million). Department of Veterans Affairs is the largest buyer with $24.0 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 812331 Linen Supply
- Contract awards
- 510
- Obligated
- $37.6 million
- Named recipients
- 126
- Buying agencies
- 12
- Small business share of obligations
- 53%
- Full and open competition share
- 1%
- Set aside share
- 41%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Small Business | 7 | $6 million | 16.0% |
| REINO LINEN SERVICE, INC. | Other Than Small Business | 6 | $5.6 million | 14.9% |
| CENTURY LINEN & UNIFORM, LLC | Small Business | 1 | $2.3 million | 6.0% |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Other Than Small Business | 8 | $1.6 million | 4.2% |
| FLORIDA LINEN SERVICES-SPACE COAST, LLC | Small Business | 1 | $1.5 million | 3.9% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 3 | $1.4 million | 3.7% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $1.1 million | 3.0% |
| UNIFIRST CORPORATION | Other Than Small Business | 233 | $1.1 million | 2.9% |
| ZOOM GROUP INC | Other Than Small Business | 4 | $966,364 | 2.6% |
| B & H PW LLC | Small Business | 3 | $903,807 | 2.4% |
| TYNDALE ENTERPRISES, INC. | Other Than Small Business | 5 | $860,670 | 2.3% |
| PENN ENTERPRISES INC | Small Business | 4 | $820,584 | 2.2% |
| WILDWOOD LINEN SERVICE, INC. | Small Business | 1 | $764,764 | 2.0% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 3 | $637,513 | 1.7% |
| CROWN HEALTH CARE LAUNDRY SERVICES, LLC | Other Than Small Business | 1 | $600,683 | 1.6% |
| HALIFAX LINEN SERVICE, INC. | Small Business | 6 | $521,422 | 1.4% |
| GRAPEVINE LAUNDRY INC. | Small Business | 6 | $496,958 | 1.3% |
| CORE LINEN SERVICES INC | Other Than Small Business | 3 | $429,977 | 1.1% |
| CLEAN THE UNIFORM HOLDING COMPANY, LLC | Small Business | 3 | $408,595 | 1.1% |
| 24/7 ENTERPRISES, LLC | Small Business | 4 | $389,204 | 1.0% |
| CAROLINA RENTAL GROUP INC | Small Business | 1 | $387,963 | 1.0% |
| CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Small Business | 1 | $387,892 | 1.0% |
| UNITED LAUNDRY SERVICES, LLC | Other Than Small Business | 5 | $357,590 | 1.0% |
| BRAND & OPPENHEIMER CO INC | Small Business | 2 | $329,000 | 0.9% |
| SHELBYVILLE LAUNDRY INC | Small Business | 2 | $324,985 | 0.9% |
| IGCS, LLC | Small Business | 1 | $288,330 | 0.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 10 | $273,683 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $269,765 | 0.7% |
| JCB DRY CLEANING INC | Small Business | 1 | $218,617 | 0.6% |
| UNITED LINEN SERVICES OF MOULTRIE LLC | Other Than Small Business | 2 | $186,235 | 0.5% |
| CITY LAUNDERING COMPANY | Small Business | 2 | $181,475 | 0.5% |
| AT EASE SUSTAINMENT LLC | Small Business | 4 | $177,335 | 0.5% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $144,387 | 0.4% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 5 | $141,417 | 0.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 7 | $137,221 | 0.4% |
| PHOENIX TEXTILE CORPORATION | Small Business | 1 | $135,000 | 0.4% |
| ALSCO INC | Other Than Small Business | 1 | $125,769 | 0.3% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 2 | $121,451 | 0.3% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 2 | $121,022 | 0.3% |
| JUSTUS CORPORATION | Small Business | 1 | $115,817 | 0.3% |
| DOE LLC | Small Business | 1 | $114,096 | 0.3% |
| NIXON UNIFORM SERVICE INC | Other Than Small Business | 1 | $108,622 | 0.3% |
| CW JANITORIAL SERVICE LLC | Small Business | 2 | $107,627 | 0.3% |
| JELLIE B THE SEWING BOX, LLC | Small Business | 1 | $99,250 | 0.3% |
| ACE UNIFORM SERVICES, INC. | Small Business | 3 | $89,377 | 0.2% |
| HAMHED LLC | Small Business | 2 | $83,200 | 0.2% |
| GALLS, LLC | Other Than Small Business | 1 | $77,590 | 0.2% |
| KONA CLEANERS, INC. | Small Business | 4 | $75,555 | 0.2% |
| TAMPA LAUNDRY CO, LLC | Small Business | 6 | $71,446 | 0.2% |
| VANTAGE HEALTHCARE LINEN SERVICES LLP | Other Than Small Business | 1 | $71,042 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 318 | $24 million | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC |
| Department of Defense | 94 | $9.8 million | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC |
| Department of Health and Human Services | 20 | $1.1 million | CLEAN THE UNIFORM HOLDING COMPANY, LLC |
| Department of Homeland Security | 17 | $891,684 | WILDWOOD LINEN SERVICE, INC. |
| Department of the Interior | 9 | $888,560 | TYNDALE ENTERPRISES, INC. |
| Department of State | 22 | $632,288 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 20 | $313,031 | FEDERAL PRISON INDUSTRIES, INC |
| Department of the Treasury | 2 | $98,961 | UP-TO-DATE LAUNDRY, LLC |
| Department of Agriculture | 4 | $19,583 | MISSION LINEN SUPPLY |
| District of Columbia Courts | 1 | $171 | A-1 UNIFORM SALES CO., INC. |
| Smithsonian Institution | 1 | $0 | MISSION LINEN SUPPLY |
| Court Services and Offender Supervision Agency | 2 | $-70,256 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $12.8 million |
| FY2026 | $11.2 million |
| FY2027 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 403 | $32.6 million |
| 8415 | Clothing, Special Purpose | 32 | $1.6 million |
| H179 | Quality Control- Cleaning Equipment and Supplies | 1 | $1.1 million |
| 8305 | Textile Fabrics | 20 | $782,709 |
| 8475 | Specialized Flight Clothing and Accessories | 5 | $276,585 |
| Q999 | Medical- Other | 1 | $276,508 |
| 8405 | Outerwear, Men's | 7 | $185,280 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $135,000 |
| 8465 | Individual Equipment | 2 | $107,627 |
| 3510 | Laundry and Dry Cleaning Equipment | 4 | $88,807 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25022P0889 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $2,350,398 | $3,860,595 | April 1, 2022 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24223P0327 | CENTURY LINEN & UNIFORM, LLC | Department of Veterans Affairs | Purchase Order | 812331 | PROVIDE PROFESSIONAL LAUNDRY SERVICES, LINENS, FOR ENVIRONMENTAL MANAGEMENT SERVICE | $2,256,592 | $2,811,854 | January 1, 2023 | December 31, 2027 | Albany, NY | usaspending.gov |
| 36C25025N0440 | REINO LINEN SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 812331 | LINEN / LAUNDRY SERVICES - NE OHIO VA HEALTHCARE SYSTEM | $2,223,356 | $2,223,356 | April 1, 2025 | March 31, 2026 | Gibsonburg, OH | usaspending.gov |
| 36C25024N0310 | REINO LINEN SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 812331 | LINEN / LAUNDRY SERVICES - NE OHIO VA HEALTHCARE SYSTEM | $2,097,631 | $2,097,631 | April 1, 2024 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25022P1161 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $2,057,998 | $3,436,659 | August 1, 2022 | July 31, 2027 | Dayton, OH | usaspending.gov |
| 36C24825P0313 | FLORIDA LINEN SERVICES-SPACE COAST, LLC | Department of Veterans Affairs | Purchase Order | 812331 | LAUNDRY SERVICE MIAMI VA | $1,486,414 | $4,541,234 | November 29, 2024 | February 1, 2027 | Miami, FL | usaspending.gov |
| 36C25026N0363 | REINO LINEN SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 812331 | LINEN / LAUNDRY SERVICES - CLEVELAND VA AND SUPPORTED CBOCS. | $1,373,526 | $1,373,526 | April 1, 2026 | December 31, 2026 | Gibsonburg, OH | usaspending.gov |
| FA700020C0024 | GOODWILL INDUSTRIAL SERVICES CORP | Department of Defense | Definitive Contract | 812331 | LAUNDRY SERVICE FOR EIGHT CUSTOMERS ON USAF ACADEMY | $1,350,088 | $6,705,876 | September 28, 2020 | July 31, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C24424P0450 | CINTAS CORPORATION NO. 2 | Department of Veterans Affairs | Purchase Order | 812331 | MICROFIBER CLEANING SUPPLIES & SERVICE | $1,133,860 | $1,133,860 | April 1, 2024 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| FA480024C0003 | LOUISE W. EGGLESTON CENTER, INC. | Department of Defense | Definitive Contract | 812331 | LAUNDRY SERVICES | $1,031,477 | $1,306,426 | February 1, 2024 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| W91YTZ25C0002 | CORE LINEN SERVICES INC | Department of Defense | Definitive Contract | 812331 | SLR FY25 LAUNDRY/LINEN SERVICES EAMC | $779,600 | $1,201,165 | November 1, 2024 | October 31, 2027 | Augusta, GA | usaspending.gov |
| 70Z08423CCMAY0001 | WILDWOOD LINEN SERVICE, INC. | Department of Homeland Security | Definitive Contract | 812331 | LAUNDRY AND LINEN SERVICES AT UNITED STATES COAST GUARD TRAINING CENTER CAPE MAY | $764,764 | $935,449 | December 1, 2022 | November 30, 2026 | Cape May, NJ | usaspending.gov |
| 36C25022P0866 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $733,333 | $1,251,944 | May 1, 2022 | March 31, 2027 | Chillicothe, OH | usaspending.gov |
| W81K0021P0177 | PENN ENTERPRISES INC | Department of Defense | Purchase Order | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $675,803 | $1,575,810 | December 1, 2021 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C24926N0103 | ZOOM GROUP INC | Department of Veterans Affairs | Delivery Order | 812331 | 1ST ORDERING PERIOD LOUISVILLE LAUNDRY | $650,926 | $650,926 | November 1, 2025 | October 31, 2026 | Louisville, KY | usaspending.gov |
| W91YTZ21C0019 | CROWN HEALTH CARE LAUNDRY SERVICES, LLC | Department of Defense | Definitive Contract | 812331 | FY22 NEW LINEN WINN PR 0011613782 | $600,683 | $1,000,677 | October 1, 2021 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W91YTZ24C0015 | B & H PW LLC | Department of Defense | Definitive Contract | 812331 | FY25 NEW LINEN SERVICES | $497,463 | $820,513 | October 1, 2024 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| HT941025PE050 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Defense | Purchase Order | 812331 | LINEN/SCRUB RENTAL, PICKUP, WASH, AND DELIVERY SERVICE | $461,483 | $461,483 | September 17, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| 36C25022P1324 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $451,118 | $809,536 | August 1, 2022 | July 31, 2027 | Columbus, OH | usaspending.gov |
| 36C24223N0506 | 24/7 ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 812331 | LINEN PROCESSING SERVICES OPTION YR 1 RENEWAL | $427,646 | $761,726 | May 30, 2023 | May 29, 2024 | Jamaica, NY | usaspending.gov |
| FA486125F0087 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Defense | Delivery Order | 812331 | 99MDG - LINEN RENTAL EXTENSION TASK ORDER | $400,000 | $400,000 | March 17, 2025 | August 16, 2025 | Las Vegas, NV | usaspending.gov |
| W912R125PA029 | CAROLINA RENTAL GROUP INC | Department of Defense | Purchase Order | 812331 | LAUNDRY SERVICE | $387,963 | $713,963 | September 21, 2025 | January 31, 2026 | Spartanburg, SC | usaspending.gov |
| 75H71124C00001 | CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Department of Health and Human Services | Definitive Contract | 812331 | THE CONTRACTOR SHALL PROVIDE COMPLETE LINEN RENTAL AND LAUNDRY SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $387,892 | $387,892 | November 3, 2023 | January 31, 2025 | Claremore, OK | usaspending.gov |
| 36C24924N0075 | ZOOM GROUP INC | Department of Veterans Affairs | Delivery Order | 812331 | ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY. | $364,045 | $364,045 | October 1, 2023 | April 30, 2024 | Lexington, KY | usaspending.gov |
| 36C25027N0056 | ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC | Department of Veterans Affairs | Delivery Order | 812331 | LINEN / LAUNDRY SERVICES - CINCINNATI VAMC | $359,102 | $359,102 | October 1, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.