Data / Federal awards / NAICS 812332
NAICS 812332 Industrial Launderers: $228.0 million in federal contracts to 260 recipients (FY2024 to FY2027)
Federal agencies obligated $228.0 million under NAICS 812332, Industrial Launderers, across 1,384 contract awards to 260 named recipients in fiscal years 2024 to 2027. The largest recipients are PECKHAM VOCATIONAL INDUSTRIES, INC. ($42.6 million), WIREGRASS REHABILITATION CENTER INC ($21.0 million), CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY ($16.0 million). Department of Defense is the largest buyer with $120.9 million.
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.
- NAICS code
- 812332 Industrial Launderers
- Contract awards
- 1,384
- Obligated
- $228.0 million
- Named recipients
- 260
- Buying agencies
- 17
- Small business share of obligations
- 38%
- Full and open competition share
- 14%
- Set aside share
- 13%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 1 | $42.6 million | 18.7% |
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 21 | $21 million | 9.2% |
| CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | Other Than Small Business | 6 | $16 million | 7.0% |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Small Business | 21 | $12.1 million | 5.3% |
| UNITECH SERVICES GROUP, INC. | Other Than Small Business | 2 | $12 million | 5.3% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 25 | $7.1 million | 3.1% |
| PENN ENTERPRISES INC | Other Than Small Business | 29 | $7.1 million | 3.1% |
| NORTHWEST CENTER | Other Than Small Business | 29 | $6.9 million | 3.0% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 19 | $6.8 million | 3.0% |
| SHELBYVILLE LAUNDRY INC | Other Than Small Business | 15 | $6.5 million | 2.9% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 52 | $5.5 million | 2.4% |
| ROBERTSON & PENN, INC | Small Business | 8 | $5.4 million | 2.4% |
| HAMHED LLC | Small Business | 9 | $4.9 million | 2.2% |
| STEINER HAWAII INC | Other Than Small Business | 7 | $4.6 million | 2.0% |
| UNIFIRST CORPORATION | Other Than Small Business | 47 | $3.9 million | 1.7% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 4 | $3.6 million | 1.6% |
| ALSCO INC. | Other Than Small Business | 16 | $3.4 million | 1.5% |
| CROTHALL LAUNDRY SERVICES INC | Other Than Small Business | 2 | $3.3 million | 1.4% |
| ACE UNIFORM SERVICES, INC. | Small Business | 37 | $3 million | 1.3% |
| CLEAN TEXTILE SYSTEMS, L.P | Small Business | 9 | $2.9 million | 1.3% |
| RAILROAD CLEANERS | Small Business | 35 | $2.7 million | 1.2% |
| VESTIS SERVICES, LLC | Other Than Small Business | 22 | $2.4 million | 1.1% |
| NOVO HEALTH SERVICES, LLC | Small Business | 4 | $2.2 million | 1.0% |
| SUPREME LAUNDRY & CLEANERS INC | Small Business | 22 | $2.2 million | 1.0% |
| HALIFAX LINEN SERVICE, INC. | Small Business | 8 | $2.2 million | 0.9% |
| US SUPPLY LLC | Small Business | 18 | $2.1 million | 0.9% |
| BANKABLE ENTERPRISES LLC | Small Business | 1 | $1.6 million | 0.7% |
| NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 4 | $1.6 million | 0.7% |
| OMNI2MAX, INC. | Small Business | 1 | $1.6 million | 0.7% |
| EBS SUPPLY, INC. | Small Business | 101 | $1.6 million | 0.7% |
| HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | Other Than Small Business | 6 | $1.6 million | 0.7% |
| ROBINSON'S CLEANERS, L.L.C. | Small Business | 2 | $1.2 million | 0.5% |
| RAE MANAGEMENT SERVICES LLC | Small Business | 26 | $1.2 million | 0.5% |
| NORTH STAR RENTAL SYSTEMS INC | Small Business | 25 | $1.1 million | 0.5% |
| CLEAN THE UNIFORM HOLDING COMPANY, LLC | Small Business | 1 | $1.1 million | 0.5% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 26 | $1.1 million | 0.5% |
| ELIS LANDSTUHL GMBH & CO. KG | Other Than Small Business | 8 | $976,945 | 0.4% |
| MQC ENTERPRISES, INC. | Other Than Small Business | 2 | $932,502 | 0.4% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $876,000 | 0.4% |
| TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Small Business | 3 | $780,831 | 0.3% |
| RED ORANGE NORTH AMERICA | Small Business | 6 | $776,061 | 0.3% |
| SUDS & DUDS, INC | Small Business | 14 | $771,345 | 0.3% |
| CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Small Business | 4 | $755,461 | 0.3% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 5 | $718,047 | 0.3% |
| HAMPERAPP LLC | Small Business | 9 | $692,146 | 0.3% |
| LAUNDRY DAY INC. | Small Business | 4 | $627,472 | 0.3% |
| CLEAN ACROSS TEXAS LLC | Small Business | 12 | $614,514 | 0.3% |
| UNIFIRST CORPORATION | Other Than Small Business | 3 | $528,545 | 0.2% |
| CINTAS CORPORATION NO. 2 | Small Business | 6 | $468,866 | 0.2% |
| DUSKIN OKINAWA, CO., LTD. | Other Than Small Business | 15 | $446,736 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 804 | $120.9 million | PECKHAM VOCATIONAL INDUSTRIES, INC. |
| Department of Veterans Affairs | 293 | $85.6 million | WIREGRASS REHABILITATION CENTER INC |
| Department of Energy | 2 | $12 million | UNITECH SERVICES GROUP, INC. |
| Department of Health and Human Services | 66 | $4.8 million | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC |
| Department of the Treasury | 26 | $2.6 million | ACE UNIFORM SERVICES, INC. |
| Department of Homeland Security | 63 | $436,769 | DIGAME MANAGEMENT LLC |
| Department of Commerce | 6 | $362,350 | ACE UNIFORM SERVICES, INC. |
| Department of the Interior | 32 | $361,888 | UNIFIRST CORPORATION |
| Department of Transportation | 3 | $157,191 | UNIFIRST CORPORATION |
| Department of Justice | 5 | $140,070 | SOUTHEASTERN LAUNDRY EQUIPMENT SALES, LLC |
| Department of Agriculture | 10 | $132,533 | ACE UNIFORM SERVICES, INC. |
| National Aeronautics and Space Administration | 4 | $110,653 | UNIFIRST CORPORATION |
| Department of State | 9 | $109,301 | US21 INC |
| Court Services and Offender Supervision Agency | 1 | $51,869 | NATIONAL SOLUTIONS WEST LLC |
| General Services Administration | 58 | $50,008 | UNIFIRST CORP |
| Environmental Protection Agency | 1 | $7,656 | SUPERIOR LINEN SERVICE CO |
| Department of Labor | 1 | $5,107 | RED ORANGE NORTH AMERICA INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.9 million |
| FY2025 | $70.7 million |
| FY2026 | $64.7 million |
| FY2027 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 996 | $164.2 million |
| H184 | Quality Control- Clothing, Individual Equipment, and Insignia | 1 | $42.6 million |
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 163 | $11.7 million |
| Q901 | Healthcare Environmental Cleaning | 3 | $2 million |
| S299 | Housekeeping- Other | 33 | $1.5 million |
| S216 | Housekeeping- Facilities Operations Support | 6 | $803,878 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 7 | $786,057 |
| 8415 | Clothing, Special Purpose | 22 | $726,167 |
| 3510 | Laundry and Dry Cleaning Equipment | 8 | $473,650 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $375,503 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV21C0118 | PECKHAM VOCATIONAL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 812332 | CONTRACT W56HZV-21-C-0118 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, W | $42,559,088 | $118,963,168 | June 25, 2021 | September 30, 2025 | Lansing, MI | usaspending.gov |
| 89303925CEM000058 | UNITECH SERVICES GROUP, INC. | Department of Energy | Definitive Contract | 812332 | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES | $7,230,000 | $8,288,463 | May 1, 2025 | April 30, 2027 | Richland, WA | usaspending.gov |
| 36C24726C0010 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Definitive Contract | 812332 | VISN 7 LAUNDRY AND LINEN SERVICES | $6,171,378 | $6,171,799 | February 1, 2026 | January 31, 2027 | Dothan, AL | usaspending.gov |
| 36C25026N0156 | CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | Department of Veterans Affairs | Delivery Order | 812332 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) OY1 | $5,555,022 | $5,555,022 | December 16, 2025 | December 15, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0123 | CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | Department of Veterans Affairs | Delivery Order | 812332 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) | $5,012,304 | $5,012,304 | December 16, 2024 | April 6, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25023C0041 | CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | Department of Veterans Affairs | Definitive Contract | 812332 | GOVERNMENT OWNED LAUNDRY PLANT OPERATIONS BY ABILITY ONE | $4,854,150 | $8,279,156 | December 1, 2022 | November 1, 2024 | Battle Creek, MI | usaspending.gov |
| 89303918FEM400008 | UNITECH SERVICES GROUP, INC. | Department of Energy | Delivery Order | 812332 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TAS | $4,818,692 | $20,537,395 | November 1, 2018 | April 30, 2025 | Richland, WA | usaspending.gov |
| W81K0021C0008 | GOODWILL INDUSTRIAL SERVICES CORP | Department of Defense | Definitive Contract | 812332 | BULK LINEN SERVICES | $3,784,214 | $6,923,894 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W911SD20C0002 | PENN ENTERPRISES INC | Department of Defense | Definitive Contract | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $3,144,826 | $10,228,953 | January 23, 2020 | July 29, 2025 | West Point, NY | usaspending.gov |
| 36C25522C0070 | SHELBYVILLE LAUNDRY INC | Department of Veterans Affairs | Definitive Contract | 812332 | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | $3,045,656 | $3,702,982 | September 1, 2022 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| W81K0226FA024 | NORTHWEST CENTER | Department of Defense | Delivery Order | 812332 | PROVIDE LAUNDRY SERVICES FOR MADIGAN ARMY MEDICAL CENTER FOR PERIOD OF 03-01-2026 THROUGH 02-28-2027. | $2,469,700 | $2,469,700 | March 1, 2026 | February 28, 2027 | Renton, WA | usaspending.gov |
| 36C26124F0038 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY LINEN SERVICE | $2,463,092 | $2,463,092 | November 1, 2023 | October 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26125F0045 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY LINEN SERVICE | $2,238,889 | $2,238,889 | November 1, 2024 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| W81K0023P0055 | SUPREME LAUNDRY & CLEANERS INC | Department of Defense | Purchase Order | 812332 | ENVIRONMENT LAUNDRY AND LINEN (BULK LAUNDRY) FOR WILLIAM BEAUMONT ARMY MEDICAL CENTER. | $2,230,428 | $2,738,683 | February 1, 2023 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W81K0224F0025 | NORTHWEST CENTER | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES FOR MADIGAN ARMY MEDICAL CENTER AT JOINT BASE LEWIS MCCHORD, WASHINGTON. | $2,103,204 | $2,103,204 | March 1, 2024 | February 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Definitive Contract | 812332 | LINEN SUPPLY AND LAUNDRY/DRY CLEANING SERVICES FOR VAPAHCS | $2,031,935 | $2,031,935 | November 1, 2025 | August 31, 2026 | Palo Alto, CA | usaspending.gov |
| W81K0225FA017 | NORTHWEST CENTER | Department of Defense | Delivery Order | 812332 | HOSPITAL LAUNDRY AND DRY CLEANING SERVICES (INCLUDING SPECIALTY ITEMS AND ANNUAL INVENTORY). | $1,968,754 | $1,968,754 | March 1, 2025 | February 28, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HDEC0521C0003 | VESTIS SERVICES, LLC | Department of Defense | Definitive Contract | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $1,956,686 | $6,121,009 | April 1, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| W9124L25FA010 | ROBERTSON & PENN, INC | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR FORT SILL BULK LAUNDRY | $1,950,680 | $1,955,630 | August 1, 2025 | July 31, 2026 | Fort Sill, OK | usaspending.gov |
| W911SD25CA031 | PENN ENTERPRISES INC | Department of Defense | Definitive Contract | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $1,920,201 | $1,989,669 | July 30, 2025 | July 30, 2026 | West Point, NY | usaspending.gov |
| N6883622P0232 | WIREGRASS REHABILITATION CENTER INC | Department of Defense | Purchase Order | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $1,865,764 | $3,373,669 | August 1, 2022 | February 28, 2027 | Dothan, AL | usaspending.gov |
| W9124L24F0009 | ROBERTSON & PENN, INC | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR ONE TASK ORDER | $1,837,352 | $1,896,368 | August 1, 2024 | July 31, 2025 | Fort Sill, OK | usaspending.gov |
| 36C24725P0374 | CROTHALL LAUNDRY SERVICES INC | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY AND LINEN SERVICES | $1,640,488 | $1,640,488 | February 1, 2025 | March 31, 2026 | Columbia, SC | usaspending.gov |
| 36C24724C0024 | CROTHALL LAUNDRY SERVICES INC | Department of Veterans Affairs | Definitive Contract | 812332 | LAUNDRY AND LINEN SERVICES (BRIDGE CONTRACT) (AUGUSTA, CHARLESTON, AND COLUMBIA) | $1,628,443 | $1,628,443 | February 1, 2024 | January 31, 2025 | Columbia, SC | usaspending.gov |
| 36C25722P0164 | BANKABLE ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 812332 | LINEN LAUNDERING SERVICE FOR VCB VA | $1,613,844 | $2,287,775 | December 18, 2021 | December 17, 2026 | Harlingen, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.