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Data / Federal awards / NAICS 812331 / Department of State

Department of State contracts under NAICS 812331 Linen Supply: $632,288 to 14 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $632,288 under NAICS 812331, Linen Supply, across 22 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($269,765), GALLS, LLC ($77,590), RELIABLE SUPPLY CHAINS INTERNATIONAL INC ($64,091). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
812331 Linen Supply
Contract awards
22
Obligated
$632,288
Named recipients
14
Small business share of obligations
0%
Full and open competition share
0%
Set aside share
0%
Latest action
2026-09-13

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.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business8$269,76542.7%
GALLS, LLCOther Than Small Business1$77,59012.3%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business2$64,09110.1%
IKEA ITALIA RETAIL SRLOther Than Small Business1$43,4006.9%
KL WHYTE TRADING INCOther Than Small Business1$36,2405.7%
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONOther Than Small Business1$31,0284.9%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business1$30,0774.8%
RED ORANGE NORTH AMERICA INC.Other Than Small Business1$27,9424.4%
RELIABLE SUPPLY CHAINS INTERNATIONAL B.V.Other Than Small Business1$14,2602.3%
US21 INCOther Than Small Business1$13,9972.2%
PADUKA PRIMA, CVOther Than Small Business1$12,1271.9%
LODGING KIT COMPANY, INCOther Than Small Business1$11,6731.8%
MARINA TEXTILES INC.Other Than Small Business1$1000.0%
OFFICE TREE LLCOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of State21$601,261
International Boundary and Water Commission: U.S.-Mexico1$31,028

Obligations by fiscal year

Fiscal yearObligated
FY2024$153,574
FY2025$212,553
FY2026$266,162

Products and services bought

CodeProduct or serviceAwardsObligated
8415Clothing, Special Purpose12$347,503
8405Outerwear, Men's5$167,725
N091Installation of Equipment- Fuels, Lubricants, Oils, and Waxes1$47,891
7290Miscellaneous Household and Commercial Furnishings and Appliances2$43,499
4240Safety and Rescue Equipment1$13,997
7210Household Furnishings1$11,673

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19TS8026P0288GALLS, LLCDepartment of StatePurchase Order812331PSA LGF UNIFORM - PANTS AND SHIRTS$77,590$77,590January 30, 2026February 26, 2026Seattle, WAusaspending.gov
191D3225P1773MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331RSO LGF - PO GUARD UNIFORM 2025$72,034$72,034September 24, 2025April 30, 2026Indonesiausaspending.gov
19AL6024P0283MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331UNDERGROUND FUEL LINE AT EMBASSY COMPOUND.$47,891$47,891May 13, 2024August 30, 2024Albaniausaspending.gov
19TU1525P3770MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331ANK/RSO/LGF: UNIFORM - BATTLE DRESS UNIFORM PR15219316$45,616$45,616July 23, 2025July 30, 2025Turkeyusaspending.gov
191T7026P0465IKEA ITALIA RETAIL SRLDepartment of StatePurchase Order812331WELCOME KITS$43,400$43,400March 9, 2026April 2, 2026Italyusaspending.gov
19MR6025P0687RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order812331FAC UNIFORMS$39,370$39,370September 30, 2025October 20, 2025Canton, OHusaspending.gov
19EG3026P1056KL WHYTE TRADING INCDepartment of StatePurchase Order812331LGF UNIFORM - PANTS FOR ALL STAFF$36,240$36,240September 13, 2026January 31, 2027Trenton, NJusaspending.gov
191BWC23P0047SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATIONDepartment of StatePurchase Order812331SECURITY UNIFORMS$31,028$130,391May 16, 2023May 15, 2027El Paso, TXusaspending.gov
19AJ2024P0215ATLANTIC DIVING SUPPLY, INC.Department of StatePurchase Order812331UNIFORMS FOR LGF$30,077$30,077June 14, 2024October 31, 2024Virginia Beach, VAusaspending.gov
19TU1526P3790MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331OUTERWEAR, MEN'S$28,494$28,494September 1, 2026September 3, 2026Turkeyusaspending.gov
19BM8026P0187RED ORANGE NORTH AMERICA INC.Department of StatePurchase Order812331FAC UNIFORMS 2026$27,942$27,942June 4, 2026September 29, 2026Fort Washington, PAusaspending.gov
19TU1526P3794MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331UNIFORM - MEN'S SUIT$26,348$26,348August 27, 2026September 29, 2026Turkeyusaspending.gov
19BM8025P0313RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order8123312025 FAC UNIFORM$24,720$24,720September 18, 2025September 29, 2025Burmausaspending.gov
19GV1024P0438MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331CONAK-FAC-PURCHASE OF UNIFORMS FOR TECHNICIANS AND SUP.$21,775$21,775September 11, 2024September 30, 2024Iraqusaspending.gov
19BG3024P1357MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331YEARLY UNIFORM$14,459$14,459September 24, 2024December 30, 2024Bangladeshusaspending.gov
19MR6025P0278RELIABLE SUPPLY CHAINS INTERNATIONAL B.V.Department of StatePurchase Order812331GSO-PROPERTY REQUEST: WAREHOUSE UNIFORMS$14,260$14,260March 27, 2025April 14, 2025Canton, OHusaspending.gov
19CF2024P0331US21 INCDepartment of StatePurchase Order812331LGF UNIFORM PROCUREMENT$13,997$13,997September 16, 2024September 29, 2024Fairfax, VAusaspending.gov
19PK4024P5398MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812331KHI-MPOOL: SEASON UNIFORM FOR MPOOL STAFF FY-2024$13,149$13,149June 10, 2024August 30, 2024Pakistanusaspending.gov
191D3224P0310PADUKA PRIMA, CVDepartment of StatePurchase Order812331FAC - UNIFORM FOR FAC TEAM$12,127$12,127December 11, 2023February 28, 2024Indonesiausaspending.gov
19BH2026P0050LODGING KIT COMPANY, INCDepartment of StatePurchase Order812331WELCOME KIT ORDER: ICASS$11,673$11,673January 28, 2026February 20, 2026Boonville, NYusaspending.gov
19DR8623P2217MARINA TEXTILES INC.Department of StatePurchase Order812331BED SHEET SETS TO BE DONATED TO LOCAL GOVERNMENTAL ORGANIZATION.$100$12,550August 29, 2023November 30, 2023Houston, TXusaspending.gov
19AJ2021P0286OFFICE TREE LLCDepartment of StatePurchase Order812331UNIFORMS FOR GSO TEAM$0$24,903July 28, 2021August 31, 2021Henderson, NVusaspending.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.