Data / Federal awards / NAICS 812332 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 812332 Industrial Launderers: $436,769 to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $436,769 under NAICS 812332, Industrial Launderers, across 63 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are DIGAME MANAGEMENT LLC ($145,196), AMERICAN LINEN SUPPLY OF NEW MEXICO INC ($107,643), RED ORANGE NORTH AMERICA INC. ($93,736).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 812332, 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
- 812332 Industrial Launderers
- Contract awards
- 63
- Obligated
- $436,769
- Named recipients
- 27
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 49%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIGAME MANAGEMENT LLC | Small Business | 1 | $145,196 | 33.2% |
| AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Small Business | 5 | $107,643 | 24.6% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 5 | $93,736 | 21.5% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $70,751 | 16.2% |
| UNIFIRST CORPORATION | Other Than Small Business | 7 | $66,769 | 15.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $51,563 | 11.8% |
| TALLY GROUP INTERNATIONAL, INC | Small Business | 2 | $37,063 | 8.5% |
| VESTIS SERVICES, LLC | Other Than Small Business | 4 | $35,551 | 8.1% |
| UNIFIRST CORP | Other Than Small Business | 1 | $32,469 | 7.4% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 1 | $29,580 | 6.8% |
| UNIFIRST CORPORATION | Other Than Small Business | 2 | $22,842 | 5.2% |
| UNIFIRST CORP | Other Than Small Business | 6 | $16,691 | 3.8% |
| MODEL LAUNDRY, LLC | Small Business | 2 | $11,699 | 2.7% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 2 | $9,986 | 2.3% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $5,463 | 1.3% |
| ACE UNIFORM VIRGINIA INC | Small Business | 1 | $4,560 | 1.0% |
| B & H PW LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ARAMARK SERVICES, INC | Other Than Small Business | 1 | $-103 | -0.0% |
| MISSION LINEN SUPPLY | Other Than Small Business | 6 | $-354 | -0.1% |
| ALSCO INC. | Other Than Small Business | 1 | $-918 | -0.2% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 1 | $-1,124 | -0.3% |
| VESTIS SERVICES, LLC | Other Than Small Business | 2 | $-1,176 | -0.3% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $-2,288 | -0.5% |
| VESTIS SERVICES LLC | Other Than Small Business | 1 | $-3,473 | -0.8% |
| GRAYWATER TRADERS INC | Small Business | 1 | $-13,350 | -3.1% |
| GOLDEN WEST/ BETTERWAY UNIFORM, INC | Small Business | 2 | $-14,366 | -3.3% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 1 | $-311,018 | -71.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 35 | $609,213 |
| U.S. Coast Guard | 24 | $123,125 |
| Federal Law Enforcement Training Center | 3 | $15,449 |
| Federal Emergency Management Agency | 1 | $-311,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,515 |
| FY2025 | $-57,866 |
| FY2026 | $123,120 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 50 | $328,333 |
| W049 | Lease or Rental of Equipment- Maintenance and Repair Shop Equipment | 3 | $46,221 |
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 4 | $39,583 |
| F999 | Other Environmental Services | 1 | $10,177 |
| 8415 | Clothing, Special Purpose | 2 | $7,995 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $5,789 |
| S299 | Housekeeping- Other | 2 | $-1,329 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000504 | DIGAME MANAGEMENT LLC | Department of Homeland Security | Purchase Order | 812332 | THE RGV SECTOR INTENTS TO RENT PPE APPAREL FOR SECTOR MECHANICS | $145,196 | $145,196 | September 15, 2024 | September 14, 2027 | Harlingen, TX | usaspending.gov |
| 70B03C24P00000193 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Department of Homeland Security | Purchase Order | 812332 | PPE UNIFORMS | $122,368 | $122,368 | June 1, 2024 | May 31, 2027 | El Paso, TX | usaspending.gov |
| 70Z02823PMIAM0139 | I-2-I SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 812332 | FY 24 AIRSTA MIAMI LAUNDRY FOR LINEN 1ST QUARTER FUNDING -OCT-NOV-DEC | $70,751 | $80,858 | October 1, 2023 | September 30, 2026 | Opa Locka, FL | usaspending.gov |
| 70B03C20P00000296 | RED ORANGE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 812332 | RENTAL OF MATS | $46,368 | $218,990 | June 22, 2020 | June 21, 2025 | Del Rio, TX | usaspending.gov |
| 70B03C26P00000429 | UNIFIRST CORPORATION | Department of Homeland Security | Purchase Order | 812332 | U.S. CBP, USBP TUCSON SECTOR UNIFORM APPAREL, SHOP TOWELS AND FENDER COVERS AND LAUNDERING SERVICES. | $45,709 | $45,709 | September 30, 2026 | September 29, 2031 | Wilmington, MA | usaspending.gov |
| 70B03C21P00000340 | RED ORANGE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 812332 | PPE UNIFORMS AND CLEANING | $38,648 | $89,988 | August 11, 2021 | August 10, 2026 | Carrizo Springs, TX | usaspending.gov |
| 70Z04323PTRAP0003 | VESTIS SERVICES, LLC | Department of Homeland Security | Purchase Order | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $37,384 | $47,807 | February 1, 2023 | January 31, 2027 | Petaluma, CA | usaspending.gov |
| 70B03C26P00000442 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 812332 | PPE APPAREL LAUNDRY SERVICES | $34,950 | $34,950 | September 28, 2026 | September 27, 2027 | San Diego, CA | usaspending.gov |
| 70B03C21P00000229 | UNIFIRST CORPORATION | Department of Homeland Security | Purchase Order | 812332 | PPE APPAREL SERVICES FOR USBP HOULTON | $32,796 | $87,570 | June 2, 2021 | August 31, 2026 | Houlton, ME | usaspending.gov |
| 70B03C19P00000460 | UNIFIRST CORP | Department of Homeland Security | Purchase Order | 812332 | INDUSTRIAL LAUNDRY SERVICES | $32,469 | $180,482 | September 1, 2019 | May 1, 2025 | Tucson, AZ | usaspending.gov |
| 70B03C25P00000276 | B&R STRATEGIC SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 812332 | INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR | $29,580 | $29,580 | June 15, 2025 | June 14, 2026 | Tucson, AZ | usaspending.gov |
| 70B03C26C00000024 | UNIFIRST CORP | Department of Homeland Security | Definitive Contract | 812332 | UNIFORM AND LAUNDRY SERVICE | $29,068 | $29,068 | February 13, 2026 | February 27, 2027 | Wellton, AZ | usaspending.gov |
| 70B03C23P00000145 | VESTIS SERVICES, LLC | Department of Homeland Security | Purchase Order | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $26,443 | $38,803 | June 20, 2023 | September 8, 2026 | El Centro, CA | usaspending.gov |
| 70B03C22P00000106 | TALLY GROUP INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 812332 | MECHANIC UNIFORM, SHOP CLOTHS, AND FENDER COVERS RENTAL | $19,565 | $31,462 | April 28, 2022 | April 30, 2027 | Daytona Beach, FL | usaspending.gov |
| 70B03C26P00000133 | UNIFIRST CORPORATION | Department of Homeland Security | Purchase Order | 812332 | HOULTON BPS WORK APPAREL/SUPPLIES LAUNDRY & REPAIR SERVICE | $17,566 | $17,566 | September 1, 2026 | August 31, 2027 | Houlton, ME | usaspending.gov |
| 70B03C24P00000298 | TALLY GROUP INTERNATIONAL, INC | Department of Homeland Security | Purchase Order | 812332 | UNIFORM SERVICES | $17,498 | $17,498 | July 22, 2024 | March 14, 2025 | El Paso, TX | usaspending.gov |
| 70B03C20P00000260 | RED ORANGE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 812332 | UNIFORMS | $17,139 | $90,795 | July 1, 2020 | March 31, 2025 | Laredo, TX | usaspending.gov |
| 70B03C26P00000261 | ECOLOGY MIR GROUP LLC | Department of Homeland Security | Purchase Order | 812332 | UNIFORM SERVICES | $16,613 | $16,613 | August 21, 2026 | August 10, 2027 | Del Rio, TX | usaspending.gov |
| 70B03C24P00000163 | MODEL LAUNDRY, LLC | Department of Homeland Security | Purchase Order | 812332 | PPE UNIFORM APPAREL-UNIFORM RENTAL | $14,480 | $14,480 | May 20, 2024 | March 14, 2025 | Los Indios, TX | usaspending.gov |
| 70B03C20P00000275 | RED ORANGE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 812332 | UNIFORMS (PPE) FOR LRT FLEET DEPARTMENT | $13,804 | $67,200 | July 1, 2020 | June 30, 2025 | Laredo, TX | usaspending.gov |
| 70B03C21P00000562 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Department of Homeland Security | Purchase Order | 812332 | TOWEL AND MAT PICKUP AND DELIVERY FOR ELP BP | $13,756 | $40,751 | September 27, 2021 | September 25, 2025 | El Paso, TX | usaspending.gov |
| 70Z02924CNEWO0047 | UNIFIRST CORPORATION | Department of Homeland Security | Definitive Contract | 812332 | USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25 | $12,321 | $12,321 | May 6, 2024 | May 6, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z02925PNEWO0086 | UNIFIRST CORPORATION | Department of Homeland Security | Purchase Order | 812332 | FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26 | $10,521 | $10,521 | May 5, 2025 | May 4, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C25P00000030 | UNIFIRST CORP | Department of Homeland Security | Purchase Order | 812332 | PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS. | $10,284 | $10,284 | December 5, 2024 | December 8, 2025 | San Diego, CA | usaspending.gov |
| 70B03C21P00000044 | UNIFIRST CORPORATION | Department of Homeland Security | Purchase Order | 812332 | PPE RENTAL & SERVICES - BASE PLUS 4 POSSIBLE OPTIONS | $10,177 | $21,961 | January 15, 2021 | January 14, 2026 | Swanton, VT | 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.