Data / Federal awards / NAICS 812331 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 812331 Linen Supply: $24.0 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $24.0 million under NAICS 812331, Linen Supply, across 318 contract awards to 28 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). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 812331 Linen Supply
- Contract awards
- 318
- Obligated
- $24.0 million
- Named recipients
- 28
- Small business share of obligations
- 60%
- Full and open competition share
- 0%
- Set aside share
- 45%
- 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 at this agency
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 | 25.0% |
| REINO LINEN SERVICE, INC. | Other Than Small Business | 6 | $5.6 million | 23.3% |
| CENTURY LINEN & UNIFORM, LLC | Small Business | 1 | $2.3 million | 9.4% |
| FLORIDA LINEN SERVICES-SPACE COAST, LLC | Small Business | 1 | $1.5 million | 6.2% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $1.1 million | 4.7% |
| UNIFIRST CORPORATION | Other Than Small Business | 233 | $1.1 million | 4.6% |
| ZOOM GROUP INC | Other Than Small Business | 4 | $966,364 | 4.0% |
| HALIFAX LINEN SERVICE, INC. | Small Business | 6 | $521,422 | 2.2% |
| GRAPEVINE LAUNDRY INC. | Small Business | 6 | $496,958 | 2.1% |
| 24/7 ENTERPRISES, LLC | Small Business | 4 | $389,204 | 1.6% |
| UNITED LAUNDRY SERVICES, LLC | Other Than Small Business | 5 | $357,590 | 1.5% |
| JCB DRY CLEANING INC | Small Business | 1 | $218,617 | 0.9% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 2 | $121,022 | 0.5% |
| HAMHED LLC | Small Business | 2 | $83,200 | 0.3% |
| KONA CLEANERS, INC. | Small Business | 4 | $75,555 | 0.3% |
| VANTAGE HEALTHCARE LINEN SERVICES LLP | Other Than Small Business | 1 | $71,042 | 0.3% |
| STEINER HAWAII INC | Small Business | 7 | $61,206 | 0.3% |
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 2 | $59,925 | 0.2% |
| GRAND STRATEGY, LLC | Small Business | 4 | $57,153 | 0.2% |
| E & P PROPERTIES & INVESTMENTS LLC | Small Business | 1 | $53,242 | 0.2% |
| PHS WEST, LLC | Small Business | 1 | $37,364 | 0.2% |
| MISSOULA LAUNDRY AND DRY CLEANERS INC | Small Business | 6 | $33,072 | 0.1% |
| HAMPERAPP LLC | Small Business | 2 | $32,040 | 0.1% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $10,067 | 0.0% |
| MISSION LINEN SUPPLY | Other Than Small Business | 3 | $8,912 | 0.0% |
| CINTAS CORPORATION NO. 2 | Small Business | 1 | $-380 | -0.0% |
| POWELL INDUSTRIES, INC. | Small Business | 3 | $-7,517 | -0.0% |
| LONG GARMENT CARE INC | Small Business | 1 | $-36,755 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 318 | $24 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $7.3 million |
| FY2026 | $7.2 million |
| FY2027 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 304 | $22.5 million |
| H179 | Quality Control- Cleaning Equipment and Supplies | 1 | $1.1 million |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $177,380 |
| M1DA | Operation of Hospitals and Infirmaries | 1 | $65,800 |
| 8305 | Textile Fabrics | 4 | $57,153 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $41,794 |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 1 | $18,131 |
| 7240 | Household and Commercial Utility Containers | 1 | $10,067 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24224F0166 | 24/7 ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 812331 | LINEN PROCESSING SERVICES OPTION YEAR 2 RENEWAL | $351,360 | $351,360 | May 30, 2024 | May 29, 2025 | Jamaica, NY | usaspending.gov |
| 36C24623P0060 | HALIFAX LINEN SERVICE, INC. | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SERVICES FOR LAUNDRY AND SCRUBS | $265,362 | $331,661 | October 1, 2022 | September 30, 2027 | Wilmington, NC | usaspending.gov |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 812331 | COMMERCIAL LAUNDRY SERVICES FOR VAPIHCS BRIDGE CONTRACT | $219,990 | $219,990 | October 5, 2025 | October 4, 2026 | Honolulu, HI | usaspending.gov |
| 36C26123P0018 | JCB DRY CLEANING INC | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES | $218,617 | $247,714 | October 1, 2022 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C25026N0279 | GRAPEVINE LAUNDRY INC. | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR LINEN AND GREEN ROAD CLINIC SERVICES | $170,911 | $170,911 | May 29, 2026 | May 28, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25025N0194 | GRAPEVINE LAUNDRY INC. | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES | $163,280 | $163,280 | May 29, 2025 | May 28, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25024N0521 | GRAPEVINE LAUNDRY INC. | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR FISHER HOUSE AND GREEN RD. SLEEP CLINIC LINEN SERVICE ORDERING PERIOD 1 | $162,767 | $162,767 | May 29, 2024 | May 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24625P1304 | HALIFAX LINEN SERVICE, INC. | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SERVICES FOR GARNER VA OUTPATIENT CLINIC (GARNER, NC). | $134,162 | $134,162 | July 10, 2025 | July 9, 2027 | Garner, NC | usaspending.gov |
| 36C24624N0429 | HALIFAX LINEN SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 812331 | OYR2 LINEN CLEANING SERVICES | $121,691 | $121,691 | February 1, 2024 | January 31, 2025 | Roanoke Rapids, NC | usaspending.gov |
| 36C26125P0347 | UNITED LAUNDRY SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SUPPLY AND CLEANING | $115,152 | $115,152 | December 10, 2024 | October 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C26124N0345 | UNITED LAUNDRY SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 812331 | LINEN RENTALS AND LAUNDRY SERVICES FOR REHABILITATION AND EXTENDED CARE SERVICES (GREC), CENTER FOR AGING (CFA), HONOLULU, HI OPTION YEAR | $91,487 | $406,911 | November 30, 2024 | November 30, 2024 | Honolulu, HI | 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.