Data / Federal awards / NAICS 812332 / Department of Defense
Department of Defense contracts under NAICS 812332 Industrial Launderers: $120.9 million to 159 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $120.9 million under NAICS 812332, Industrial Launderers, across 804 contract awards to 159 named recipients in fiscal years 2024 to 2027. The largest recipients are PECKHAM VOCATIONAL INDUSTRIES, INC. ($42.6 million), PENN ENTERPRISES INC ($8.0 million), NORTHWEST CENTER ($6.9 million).
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- Agency
- Department of Defense
- NAICS code
- 812332 Industrial Launderers
- Contract awards
- 804
- Obligated
- $120.9 million
- Named recipients
- 159
- Small business share of obligations
- 34%
- Full and open competition share
- 21%
- Set aside share
- 11%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 35.2% |
| PENN ENTERPRISES INC | Small Business | 20 | $8 million | 6.6% |
| NORTHWEST CENTER | Other Than Small Business | 29 | $6.9 million | 5.7% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 17 | $6.7 million | 5.6% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 52 | $5.5 million | 4.6% |
| ROBERTSON & PENN, INC | Small Business | 8 | $5.4 million | 4.5% |
| STEINER HAWAII INC | Other Than Small Business | 7 | $4.6 million | 3.8% |
| GOODWILL INDUSTRIAL SERVICES CORP | Other Than Small Business | 4 | $3.6 million | 3.0% |
| ALSCO INC. | Other Than Small Business | 16 | $3.4 million | 2.8% |
| RAILROAD CLEANERS | Small Business | 31 | $2.4 million | 2.0% |
| VESTIS SERVICES, LLC | Other Than Small Business | 10 | $2.3 million | 1.9% |
| SUPREME LAUNDRY & CLEANERS INC | Small Business | 22 | $2.2 million | 1.8% |
| HALIFAX LINEN SERVICE, INC. | Small Business | 5 | $2 million | 1.6% |
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 1 | $1.9 million | 1.5% |
| UNIFIRST CORPORATION | Other Than Small Business | 11 | $1.8 million | 1.5% |
| SHELBYVILLE LAUNDRY INC | Small Business | 9 | $1.8 million | 1.5% |
| EBS SUPPLY, INC. | Small Business | 100 | $1.5 million | 1.3% |
| ACE UNIFORM SERVICES, INC. | Small Business | 17 | $1.4 million | 1.1% |
| ROBINSON'S CLEANERS, L.L.C. | Small Business | 2 | $1.2 million | 1.0% |
| US SUPPLY LLC | Small Business | 8 | $1.2 million | 1.0% |
| CLEAN THE UNIFORM HOLDING COMPANY, LLC | Small Business | 1 | $1.1 million | 0.9% |
| ELIS LANDSTUHL GMBH & CO. KG | Other Than Small Business | 8 | $976,945 | 0.8% |
| RAE MANAGEMENT SERVICES LLC | Small Business | 24 | $919,826 | 0.8% |
| RED ORANGE NORTH AMERICA | Small Business | 6 | $776,061 | 0.6% |
| CLEAN ACROSS TEXAS LLC | Small Business | 12 | $614,514 | 0.5% |
| UNIFIRST CORPORATION | Other Than Small Business | 3 | $528,545 | 0.4% |
| DUSKIN OKINAWA, CO., LTD. | Other Than Small Business | 15 | $446,736 | 0.4% |
| HC RISK REDUCTION, INC. | Small Business | 3 | $428,110 | 0.4% |
| GREAT PLAINS ENTERPRISES INC | Other Than Small Business | 1 | $417,690 | 0.3% |
| AFECO, INC | Small Business | 1 | $355,190 | 0.3% |
| UNI-FIRST CORP | Other Than Small Business | 5 | $342,215 | 0.3% |
| JCB DRY CLEANING INC | Small Business | 10 | $317,075 | 0.3% |
| UNIFIRST CORPORATION | Other Than Small Business | 2 | $284,851 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 11 | $277,918 | 0.2% |
| EASTER SEALS ALABAMA, INC. | Other Than Small Business | 2 | $269,679 | 0.2% |
| AEROSONIC LLC | Other Than Small Business | 1 | $249,000 | 0.2% |
| UNIFIRST CORPORATION | Other Than Small Business | 2 | $222,532 | 0.2% |
| SILVER NATIONAL CORP. | Other Than Small Business | 1 | $220,000 | 0.2% |
| DOE LLC | Small Business | 1 | $206,288 | 0.2% |
| CWS-BOCO DEUTSCHLAND GMBH | Other Than Small Business | 2 | $197,761 | 0.2% |
| FIRE-DEX GW, LLC | Other Than Small Business | 11 | $191,702 | 0.2% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 13 | $189,206 | 0.2% |
| CW RESOURCES, INC. | Other Than Small Business | 2 | $187,309 | 0.2% |
| HANA ENTERPRISES, INC. | Small Business | 1 | $181,165 | 0.1% |
| NPK GROUP INC | Small Business | 16 | $160,161 | 0.1% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 3 | $154,990 | 0.1% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $147,023 | 0.1% |
| UNIFIRST CORP | Small Business | 2 | $146,673 | 0.1% |
| PRUDENTIAL OVERALL SUPPLY | Small Business | 5 | $124,408 | 0.1% |
| LION TOTALCARE, INC | Small Business | 1 | $113,635 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 263 | $81.4 million |
| Defense Health Agency | 37 | $14.6 million |
| Department of the Navy | 279 | $14.3 million |
| Department of the Air Force | 155 | $7 million |
| Defense Commissary Agency | 61 | $3.3 million |
| Defense Logistics Agency | 7 | $101,993 |
| Defense Finance and Accounting Service | 1 | $20,446 |
| Defense Counterintelligence and Security Agency | 1 | $-495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.7 million |
| FY2025 | $34 million |
| FY2026 | $24.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 595 | $61.9 million |
| H184 | Quality Control- Clothing, Individual Equipment, and Insignia | 1 | $42.6 million |
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 124 | $10.1 million |
| Q901 | Healthcare Environmental Cleaning | 3 | $2 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 7 | $786,057 |
| S299 | Housekeeping- Other | 6 | $732,804 |
| 8415 | Clothing, Special Purpose | 13 | $597,562 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HT001425F0022 | UP-TO-DATE LAUNDRY, LLC | Department of Defense | Delivery Order | 812332 | WALTER REED HOSPITAL BULK LAUNDRY | $1,400,000 | $1,400,000 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| HT001424F0036 | UP-TO-DATE LAUNDRY, LLC | Department of Defense | Delivery Order | 812332 | WRNMMC BULK LAUNDRY | $1,380,000 | $1,380,000 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| HT941026FE071 | STEINER HAWAII INC | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY | $1,366,530 | $1,166,833 | June 29, 2026 | June 28, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0071 | STEINER HAWAII INC | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII NEW TASK ORDER | $1,196,102 | $1,196,102 | June 30, 2024 | June 29, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| FA813222P0003 | CLEAN THE UNIFORM HOLDING COMPANY, LLC | Department of Defense | Purchase Order | 812332 | SHOP GARMENTS LAUNDRY SERVICES | $1,095,803 | $1,851,059 | July 1, 2022 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| W911S725FA045 | SHELBYVILLE LAUNDRY INC | Department of Defense | Delivery Order | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | $1,042,960 | $2,276,131 | March 3, 2025 | March 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0225FA087 | STEINER HAWAII INC | Department of Defense | Delivery Order | 812332 | BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII | $1,024,898 | $1,024,898 | June 30, 2025 | March 31, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W9124L23F0016 | ROBERTSON & PENN, INC | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $907,892 | $1,294,632 | August 1, 2023 | July 31, 2024 | Fort Sill, OK | usaspending.gov |
| W91YTZ24F0097 | HALIFAX LINEN SERVICE, INC. | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY CLEANING - 4TH OPTION | $904,800 | $904,800 | April 1, 2024 | March 31, 2025 | Bremerton, WA | usaspending.gov |
| M0068125F0272 | JOB OPTIONS, INCORPORATED | Department of Defense | Delivery Order | 812332 | OY2 LAUNDRY/DRYCLEANING SVCS FOR MCRDSD. CLIN 2002 POP 01OCT25-30SEP26 | $839,965 | $839,965 | October 1, 2025 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0035 | JOB OPTIONS, INCORPORATED | Department of Defense | Delivery Order | 812332 | OPTION YEAR 1 LAUNDRY/DRY-CLEANING SERVICES FOR MCRDSD. | $803,498 | $803,498 | November 26, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W911S724F4300 | PENN ENTERPRISES INC | Department of Defense | Delivery Order | 812332 | LINEN ITEMS | $801,706 | $1,126,535 | September 3, 2024 | March 2, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N6247325F4375 | RAILROAD CLEANERS | Department of Defense | Delivery Order | 812332 | NAVY PPE AND LAUNDERING - OPTION PERIOD 5 | $756,572 | $756,572 | April 1, 2025 | March 31, 2026 | San Diego, CA | 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.