Data / Federal awards / NAICS 812331 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 812331 Linen Supply: $1.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.1 million under NAICS 812331, Linen Supply, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CLEAN THE UNIFORM HOLDING COMPANY, LLC ($408,595), CLEAN THE UNIFORM COMPANY OKLAHOMA CITY ($387,892), CITY LAUNDERING COMPANY ($181,475). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 812331 Linen Supply
- Contract awards
- 20
- Obligated
- $1.1 million
- Named recipients
- 14
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 75%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| CLEAN THE UNIFORM HOLDING COMPANY, LLC | Small Business | 3 | $408,595 | 38.9% |
| CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Small Business | 1 | $387,892 | 36.9% |
| CITY LAUNDERING COMPANY | Small Business | 2 | $181,475 | 17.3% |
| PHOENIX TEXTILE CORPORATION | Small Business | 1 | $135,000 | 12.8% |
| ACE UNIFORM SERVICES, INC. | Small Business | 3 | $89,377 | 8.5% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 2 | $66,305 | 6.3% |
| BIG SKY LINEN & UNIFORM, INCORPORATED | Small Business | 1 | $20,086 | 1.9% |
| WALKER TOWEL AND UNIFORM SERVICE, INC. | Small Business | 1 | $8,979 | 0.9% |
| ARAMARK SERVICES, INC | Other Than Small Business | 1 | $5,500 | 0.5% |
| AMERIPRIDE SERVICES, INC. | Other Than Small Business | 1 | $-2,546 | -0.2% |
| ALSCO INC. | Small Business | 1 | $-8,284 | -0.8% |
| CINTAS CORPORATION NO. 3 | Other Than Small Business | 1 | $-11,405 | -1.1% |
| LAKE SUPERIOR LAUNDRY, INC. | Small Business | 1 | $-25,817 | -2.5% |
| CROTHALL LAUNDRY SERVICES INC | Other Than Small Business | 1 | $-203,675 | -19.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 17 | $962,103 |
| National Institutes of Health | 3 | $89,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,273 |
| FY2025 | $274,752 |
| FY2026 | $294,454 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 17 | $919,025 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $135,000 |
| 8305 | Textile Fabrics | 1 | $0 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $-2,546 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75H71124C00001 | CLEAN THE UNIFORM HOLDING COMPANY, LLC | 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. | $258,595 | $646,486 | November 3, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71126F27001 | CLEAN THE UNIFORM HOLDING COMPANY, LLC | Department of Health and Human Services | BPA Call | 812331 | LAUNDRY AND LINEN SERVICES FOR THE LAWTON INDIAN HOSPITAL. | $150,000 | $150,000 | September 7, 2026 | September 6, 2027 | Lawton, OK | usaspending.gov |
| 75H70524P00020 | CITY LAUNDERING COMPANY | Department of Health and Human Services | Purchase Order | 812331 | IAW WITH THE TERMS AND CONDITIONS ATTACHED. BASE PLUS 4 OPTION YEARS | $141,000 | $141,000 | January 4, 2024 | January 14, 2027 | Cass Lake, MN | usaspending.gov |
| 75H71025P00127 | PHOENIX TEXTILE CORPORATION | Department of Health and Human Services | Purchase Order | 812331 | BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT | $135,000 | $135,000 | November 26, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75N98026F00001 | ACE UNIFORM SERVICES, INC. | Department of Health and Human Services | BPA Call | 812331 | EXERCISE CUP WORK UNIFORMS, OPTION YEAR 1, BUILDING 11, ROSHAN PANDEY | $62,258 | $62,258 | May 21, 2026 | May 20, 2027 | Brinklow, MD | usaspending.gov |
| 75H70525P00011 | CITY LAUNDERING COMPANY | Department of Health and Human Services | Purchase Order | 812331 | PERIOD OF PERFORMANCE 07/16/2022-07/15/2023 | $40,475 | $40,475 | December 4, 2024 | January 4, 2025 | Cass Lake, MN | usaspending.gov |
| 75H71222P00034 | EMERGING CONSULTANT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 812331 | LINEN RENTAL AND LAUNDRY SERVICES FOR NEVADA SKIES YOUTH WELLNESS CENTER, WADSWORTH, NV. | $35,105 | $86,045 | February 7, 2022 | February 14, 2026 | Wadsworth, NV | usaspending.gov |
| 75H71124P00170 | EMERGING CONSULTANT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 812331 | LINEN SERVICES FOR THE PAWNEE INDIAN HEALTH CENTER | $31,200 | $31,200 | March 11, 2024 | March 15, 2027 | Pawnee, OK | usaspending.gov |
| 75N99025F00001 | ACE UNIFORM SERVICES, INC. | Department of Health and Human Services | BPA Call | 812331 | THE PURPOSE OF THIS BPA CALL IS TO FUND/EXECUTE THE BASE YEAR (BPA YEAR 1) OFF OF THE MAIN BPA FOR CUP WORK UNIFORMS. | $27,119 | $27,119 | May 27, 2025 | May 20, 2026 | Bethesda, MD | usaspending.gov |
| 75H70925P00132 | BIG SKY LINEN & UNIFORM, INCORPORATED | Department of Health and Human Services | Purchase Order | 812331 | FY2025 ANNUAL LINEN AND LAUNDRY SERVICE FOR NCSU; POP: 9/1/25-8/31/26; $13,390.44 | $20,086 | $20,086 | August 29, 2025 | February 28, 2027 | Lame Deer, MT | usaspending.gov |
| 75H71123P00294 | WALKER TOWEL AND UNIFORM SERVICE, INC. | Department of Health and Human Services | Purchase Order | 812331 | LINEN AND LAUNDRY SERVICE FOR HASKELL IHS | $8,979 | $16,771 | March 22, 2023 | May 31, 2024 | Lawrence, KS | usaspending.gov |
| 75H71222P00009 | ARAMARK SERVICES, INC | Department of Health and Human Services | Purchase Order | 812331 | DV LAUNDRY SERVICES | $5,500 | $44,271 | November 22, 2021 | November 30, 2026 | Sacaton, AZ | usaspending.gov |
| 75H71126A00011 | CLEAN THE UNIFORM HOLDING COMPANY, LLC | Department of Health and Human Services | BPA | 812331 | LAUNDRY AND LINEN SERVICES FOR THE LAWTON INDIAN HOSPITAL AND ANADARKO INDIAN HEALTH CLINIC | $0 | $350,000 | September 7, 2026 | usaspending.gov | ||
| 75N99025A00006 | ACE UNIFORM SERVICES, INC. | Department of Health and Human Services | BPA | 812331 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE UNIFORMS FOR THE CUP EMPLOYEES REGARDING THEIR SAFETY ON THE JOB, THIS WILL BE A 5 YEAR ORDERING | $0 | $305,298 | May 21, 2025 | usaspending.gov | ||
| HHSI241201700339P | AMERIPRIDE SERVICES, INC. | Department of Health and Human Services | Purchase Order | 812331 | IGF::OT::IGF AMERIPRIDE | $-2,546 | $12,520 | April 27, 2017 | July 31, 2018 | Fort Yates, ND | usaspending.gov |
| 75H71218P00129 | ALSCO INC. | Department of Health and Human Services | Purchase Order | 812331 | LINEN SERVICE | $-8,284 | $66,978 | September 14, 2018 | September 23, 2021 | Wadsworth, NV | usaspending.gov |
| 75H71318P00072 | CINTAS CORPORATION NO. 3 | Department of Health and Human Services | Purchase Order | 812331 | IGF::OT::IGF - LINEN SERVICES FOR THE WESU | $-11,405 | $189,235 | July 27, 2018 | May 16, 2023 | Wellpinit, WA | usaspending.gov |
| 75H70518P00065 | LAKE SUPERIOR LAUNDRY, INC. | Department of Health and Human Services | Purchase Order | 812331 | LAUNDRY, LINEN SERVICES | $-25,817 | $117,038 | July 16, 2018 | July 15, 2023 | Cass Lake, MN | usaspending.gov |
| HHSI247201600014C | CROTHALL LAUNDRY SERVICES INC | Department of Health and Human Services | IDC | 812331 | IGF::OT::IGF PIMC LAUNDRY SERVICES | $-203,675 | $1,121,862 | June 6, 2016 | 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.