Data / Federal awards / NAICS 812331 / Department of Defense
Department of Defense contracts under NAICS 812331 Linen Supply: $9.8 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $9.8 million under NAICS 812331, Linen Supply, across 94 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERALD TEXTILES SERVICES, SAN DIEGO, LLC ($1.6 million), GOODWILL INDUSTRIAL SERVICES CORP ($1.4 million), B & H PW LLC ($903,807). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 812331, 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
- 812331 Linen Supply
- Contract awards
- 94
- Obligated
- $9.8 million
- Named recipients
- 50
- Small business share of obligations
- 38%
- Full and open competition share
- 0%
- Set aside share
- 28%
- Latest action
- 2026-07-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Other Than Small Business | 8 | $1.6 million | 16.1% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 3 | $1.4 million | 14.2% |
| B & H PW LLC | Small Business | 3 | $903,807 | 9.3% |
| PENN ENTERPRISES INC | Small Business | 4 | $820,584 | 8.4% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 2 | $735,354 | 7.5% |
| CROWN HEALTH CARE LAUNDRY SERVICES, LLC | Other Than Small Business | 1 | $600,683 | 6.1% |
| CORE LINEN SERVICES INC | Other Than Small Business | 3 | $429,977 | 4.4% |
| CAROLINA RENTAL GROUP INC | Small Business | 1 | $387,963 | 4.0% |
| BRAND & OPPENHEIMER CO INC | Small Business | 2 | $329,000 | 3.4% |
| SHELBYVILLE LAUNDRY INC | Small Business | 2 | $324,985 | 3.3% |
| IGCS, LLC | Small Business | 1 | $288,330 | 3.0% |
| UNITED LINEN SERVICES OF MOULTRIE LLC | Other Than Small Business | 2 | $186,235 | 1.9% |
| AT EASE SUSTAINMENT LLC | Small Business | 4 | $177,335 | 1.8% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $144,387 | 1.5% |
| ALSCO INC | Other Than Small Business | 1 | $125,769 | 1.3% |
| JUSTUS CORPORATION | Small Business | 1 | $115,817 | 1.2% |
| DOE LLC | Small Business | 1 | $114,096 | 1.2% |
| NIXON UNIFORM SERVICE INC | Other Than Small Business | 1 | $108,622 | 1.1% |
| CW JANITORIAL SERVICE LLC | Small Business | 2 | $107,627 | 1.1% |
| JELLIE B THE SEWING BOX, LLC | Small Business | 1 | $99,250 | 1.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 4 | $88,476 | 0.9% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 2 | $71,477 | 0.7% |
| TAMPA LAUNDRY CO, LLC | Small Business | 6 | $71,446 | 0.7% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 4 | $59,098 | 0.6% |
| IMAGE FIRST HOLDINGS LLC | Other Than Small Business | 1 | $51,977 | 0.5% |
| SAVE AGAIN.COM | Small Business | 1 | $48,965 | 0.5% |
| JALIYAN LLC | Small Business | 1 | $43,160 | 0.4% |
| TALLY GROUP INTERNATIONAL, INC | Small Business | 1 | $42,786 | 0.4% |
| ACE UNIFORM VIRGINIA INC | Small Business | 1 | $38,272 | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $34,472 | 0.4% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 3 | $33,600 | 0.3% |
| AUBURN MANUFACTURING INC | Small Business | 1 | $30,390 | 0.3% |
| AMERICAN TEXTILE MAINTENANCE COMPANY | Small Business | 3 | $29,342 | 0.3% |
| US LINEN & UNIFORM INC | Small Business | 2 | $28,231 | 0.3% |
| STAYHOME CARE SOLUTIONS, INCORPORATED | Small Business | 1 | $28,063 | 0.3% |
| CROTHALL LAUNDRY SERVICES INC | Other Than Small Business | 1 | $26,960 | 0.3% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 1 | $15,600 | 0.2% |
| EXECUTIVE SERVICE CONTRACTORS(ESC) LLC | Small Business | 1 | $8,554 | 0.1% |
| NGONGE LLC | Small Business | 1 | $8,167 | 0.1% |
| CENTER STAGE BUSINESS MANAGEMENT, LLC | Small Business | 1 | $7,680 | 0.1% |
| AVILA TEXTILES, INC. | Small Business | 1 | $490 | 0.0% |
| SPECIALTY DISTRIBUTION GROUP, LLC | Other Than Small Business | 1 | $379 | 0.0% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $0 | 0.0% |
| TICE CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| UNIFIRST CORPORATION | Small Business | 1 | $-353 | -0.0% |
| HEXCEL CORP | Other Than Small Business | 1 | $-6,918 | -0.1% |
| ATLANTA GREEN CLEANERS, LLC | Small Business | 1 | $-8,233 | -0.1% |
| SHANNON MEDICAL CENTER | Other Than Small Business | 1 | $-8,688 | -0.1% |
| ALSCO INC. | Other Than Small Business | 1 | $-8,701 | -0.1% |
| DAMIKAN | Small Business | 1 | $-15,585 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 36 | $4.2 million |
| Department of the Army | 20 | $3.4 million |
| Defense Health Agency | 9 | $836,517 |
| Defense Logistics Agency | 10 | $675,270 |
| Department of the Navy | 11 | $400,464 |
| U.S. Special Operations Command | 3 | $232,411 |
| Defense Commissary Agency | 4 | $59,098 |
| Defense Contract Management Agency | 1 | $-353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $4.5 million |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 56 | $8.1 million |
| 8305 | Textile Fabrics | 13 | $686,222 |
| 8475 | Specialized Flight Clothing and Accessories | 5 | $276,585 |
| Q999 | Medical- Other | 1 | $276,508 |
| 8415 | Clothing, Special Purpose | 4 | $178,465 |
| 8465 | Individual Equipment | 2 | $107,627 |
| 9330 | Plastics Fabricated Materials | 1 | $48,965 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $38,272 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W81K0021P0177 | SHELBYVILLE LAUNDRY INC | Department of Defense | Purchase Order | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $322,023 | $1,575,810 | December 1, 2021 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| SPE1C126P0589 | IGCS, LLC | Department of Defense | Purchase Order | 812331 | 8511988768!CLOTH,IMPREGNATED | $288,330 | $288,330 | March 19, 2026 | August 20, 2026 | Gunter, TX | usaspending.gov |
| FA486126P0049 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Defense | Purchase Order | 812331 | 99MDG - HOSPITAL LINEN RENTAL PAYMENT | $279,773 | $279,773 | June 1, 2026 | July 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0081 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Defense | Delivery Order | 812331 | FY24 MOMMC LINEN RENTAL AND LOSSES | $276,508 | $276,508 | April 4, 2024 | March 16, 2025 | Nellis Afb, NV | usaspending.gov |
| FA481422P0054 | B & H PW LLC | Department of Defense | Purchase Order | 812331 | PKA LINEN SERVICES ONE BASE YEAR AND 4 OPTION YEARS- 6 MDG | $249,480 | $487,620 | September 1, 2022 | August 31, 2026 | Tampa, FL | usaspending.gov |
| SPE1C125P0358 | BRAND & OPPENHEIMER CO INC | Department of Defense | Purchase Order | 812331 | 8511145448!CLOTH,PARACHUTE | $221,000 | $221,000 | January 29, 2025 | November 30, 2025 | Portsmouth, RI | usaspending.gov |
| W91YTZ19C0017 | B & H PW LLC | Department of Defense | Definitive Contract | 812331 | HOSPITAL LAUNDRY AND LINEN SERVICES | $156,865 | $1,248,772 | October 1, 2019 | October 31, 2024 | Fort Benning, GA | usaspending.gov |
| FA485524P0004 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 812331 | 26 STS UNIFORM GEAR | $144,387 | $144,387 | December 15, 2023 | January 12, 2024 | Cannon Afb, NM | usaspending.gov |
| H9224020P0026 | ALSCO INC | Department of Defense | Purchase Order | 812331 | LINEN, MAT&LAUNDRY SERVICES | $125,769 | $461,437 | April 14, 2020 | August 13, 2025 | Campo, CA | usaspending.gov |
| FA480026P0026 | JUSTUS CORPORATION | Department of Defense | Purchase Order | 812331 | 733D FE LAUNDRY LINEN 2026 | $115,817 | $406,476 | June 1, 2026 | May 31, 2027 | Fort Eustis, VA | usaspending.gov |
| W911SD23P0076 | DOE LLC | Department of Defense | Purchase Order | 812331 | UNIFORMS | $114,096 | $231,444 | June 1, 2023 | May 31, 2026 | West Point, NY | usaspending.gov |
| HT001425P0063 | NIXON UNIFORM SERVICE INC | Department of Defense | Purchase Order | 812331 | LAUNDRY AND DRY-CLEANING SERVICES | $108,622 | $108,622 | March 24, 2025 | March 24, 2027 | Trenton, NJ | usaspending.gov |
| SPE1C124P0533 | BRAND & OPPENHEIMER CO INC | Department of Defense | Purchase Order | 812331 | 8510438617!CLOTH,PARACHUTE | $108,000 | $108,000 | March 4, 2024 | April 4, 2025 | Portsmouth, RI | usaspending.gov |
| FA251722P0019 | GOODWILL INDUSTRIAL SERVICES CORP | Department of Defense | Purchase Order | 812331 | MEDICAL LINEN LAUNDRY SERVICES | $103,525 | $207,472 | April 1, 2022 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| N6883624P0067 | JELLIE B THE SEWING BOX, LLC | Department of Defense | Purchase Order | 812331 | ROYAL BLUE FLIGHT SUITS | $99,250 | $99,250 | April 30, 2024 | March 2, 2025 | Pensacola, FL | usaspending.gov |
| FA483019PA049 | UNITED LINEN SERVICES OF MOULTRIE LLC | Department of Defense | Purchase Order | 812331 | MEDICAL LINEN SERVICES FOR THE 23D MEDICAL GROUP MOODY AFB, GA | $96,474 | $345,466 | September 27, 2019 | March 31, 2025 | Moody Afb, GA | 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.