Data / Federal awards / NAICS 812331 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 812331 Linen Supply: $891,684 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $891,684 under NAICS 812331, Linen Supply, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are WILDWOOD LINEN SERVICE, INC. ($764,764), ECOLOGY MIR GROUP LLC ($48,745), VESTIS SERVICES, LLC ($31,472). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 812331, 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
- 812331 Linen Supply
- Contract awards
- 17
- Obligated
- $891,684
- Named recipients
- 11
- Small business share of obligations
- 89%
- Full and open competition share
- 3%
- Set aside share
- 86%
- Latest action
- 2026-08-27
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 |
|---|---|---|---|---|
| WILDWOOD LINEN SERVICE, INC. | Small Business | 1 | $764,764 | 85.8% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $48,745 | 5.5% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $31,472 | 3.5% |
| CINTAS CORPORATION | Other Than Small Business | 1 | $27,830 | 3.1% |
| CLOUD QUANTUM INNOVATIONS LLC | Small Business | 1 | $14,690 | 1.6% |
| MISSION LINEN SUPPLY | Other Than Small Business | 2 | $7,903 | 0.9% |
| MISSION LINEN SUPPLY | Other Than Small Business | 1 | $3,536 | 0.4% |
| OREGON LINEN, INC | Other Than Small Business | 1 | $1,680 | 0.2% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $-1,349 | -0.2% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $-2,119 | -0.2% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $-2,727 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $860,212 |
| U.S. Customs and Border Protection | 3 | $31,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,171 |
| FY2025 | $312,868 |
| FY2026 | $318,645 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 11 | $854,708 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 1 | $27,830 |
| S205 | Housekeeping- Trash/garbage Collection | 2 | $14,690 |
| J084 | Maint/repair/rebuild of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $-697 |
| S299 | Housekeeping- Other | 1 | $-2,119 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $-2,727 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70B03C24P00000003 | VESTIS SERVICES, LLC | Department of Homeland Security | Purchase Order | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $31,472 | $31,472 | November 1, 2023 | October 31, 2025 | Wellton, AZ | usaspending.gov |
| 70Z05226PCCOD0023 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 812331 | KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026 | $28,200 | $37,800 | December 1, 2025 | January 16, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70Z08426CACAR0002 | CINTAS CORPORATION | Department of Homeland Security | Definitive Contract | 812331 | CINTAS RAG DELIVERY USCG HITRON FY26 | $27,830 | $27,830 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z02426PBOST0103 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 812331 | LINEN/LAUNDRY CONTRACT | $20,545 | $20,545 | April 1, 2026 | March 31, 2027 | Boston, MA | usaspending.gov |
| 70Z03325PSEAT0085 | CLOUD QUANTUM INNOVATIONS LLC | Department of Homeland Security | Purchase Order | 812331 | LINEN AND SCRUBS SERVICES AT BASE ASTORIA MEDICAL CLINIC. | $14,690 | $14,690 | April 1, 2025 | December 31, 2025 | Warrenton, OR | usaspending.gov |
| 70Z03126PALAM0027 | MISSION LINEN SUPPLY | Department of Homeland Security | Purchase Order | 812331 | LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY | $8,600 | $10,320 | December 4, 2025 | December 3, 2026 | Mckinleyville, CA | usaspending.gov |
| 70Z03125PALAM0069 | MISSION LINEN SUPPLY | Department of Homeland Security | Purchase Order | 812331 | RAG CLEANING SERVICE FOR BASE ALAMEDA MAT | $3,536 | $3,536 | July 1, 2025 | June 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z03326PSEAT0077 | OREGON LINEN, INC | Department of Homeland Security | Purchase Order | 812331 | STA UMPQUA RIVER OREGON LINEN SERVICE FOR 7 MONTHS CY26. | $1,680 | $1,680 | June 29, 2026 | December 31, 2026 | Reedsport, OR | usaspending.gov |
| 70Z03325PSEAT0079 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 812331 | SCRUBS AND LINENS FOR BASE ASTORIA MEDICAL PERSONNEL. | $0 | $11,300 | March 1, 2025 | December 31, 2025 | Warrenton, OR | usaspending.gov |
| 70Z03720PL36W0400 | MISSION LINEN SUPPLY | Department of Homeland Security | Purchase Order | 812331 | LINEN SERVICE FOR SECTOR LA/LB SERVICE NEEDED TO PROVIDE LINEN SERVICE FOR SECTOR LALB LOCATION. SERVICE FROM01OCT2019 THRU 30SEP2020 | $-697 | $753 | January 15, 2020 | January 16, 2020 | San Pedro, CA | usaspending.gov |
| 70Z03720PL2100100 | VESTIS SERVICES, LLC | Department of Homeland Security | Purchase Order | 812331 | CGC BLACKTIP CLEAN RAG SERVICES | $-1,349 | $1,200 | October 1, 2019 | April 2, 2021 | San Pedro, CA | usaspending.gov |
| 70Z08418PXCS01200 | CINTAS CORPORATION NO. 2 | Department of Homeland Security | Purchase Order | 812331 | IGF::OT::IGF CG LANT AREA HAND TOWEL SERVICES | $-2,119 | $8,073 | October 19, 2017 | September 30, 2018 | Portsmouth, VA | usaspending.gov |
| 70Z02420P1ES00200 | CINTAS CORPORATION NO. 2 | Department of Homeland Security | Purchase Order | 812331 | CINTAS SP FOR STATION JONES BEACH. FY20 | $-2,727 | $5,854 | October 1, 2019 | October 31, 2019 | Freeport, NY | 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.