Data / Federal awards / NAICS 812332 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 812332 Industrial Launderers: $85.6 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $85.6 million under NAICS 812332, Industrial Launderers, across 293 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are WIREGRASS REHABILITATION CENTER INC ($19.1 million), CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY ($16.0 million), EMERALD TEXTILES SERVICES, SAN DIEGO, LLC ($11.2 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 812332 Industrial Launderers
- Contract awards
- 293
- Obligated
- $85.6 million
- Named recipients
- 66
- Small business share of obligations
- 45%
- Full and open competition share
- 4%
- Set aside share
- 14%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WIREGRASS REHABILITATION CENTER INC | Other Than Small Business | 20 | $19.1 million | 22.3% |
| CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | Other Than Small Business | 6 | $16 million | 18.7% |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Small Business | 19 | $11.2 million | 13.1% |
| EMERGING CONSULTANT SOLUTIONS LLC | Small Business | 22 | $6.9 million | 8.1% |
| HAMHED LLC | Small Business | 9 | $4.9 million | 5.8% |
| SHELBYVILLE LAUNDRY INC | Other Than Small Business | 6 | $4.7 million | 5.5% |
| CROTHALL LAUNDRY SERVICES INC | Other Than Small Business | 2 | $3.3 million | 3.8% |
| CLEAN TEXTILE SYSTEMS, L.P | Small Business | 9 | $2.9 million | 3.4% |
| NOVO HEALTH SERVICES, LLC | Small Business | 4 | $2.2 million | 2.6% |
| BANKABLE ENTERPRISES LLC | Small Business | 1 | $1.6 million | 1.9% |
| NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 4 | $1.6 million | 1.9% |
| OMNI2MAX, INC. | Small Business | 1 | $1.6 million | 1.9% |
| HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | Other Than Small Business | 6 | $1.6 million | 1.8% |
| NORTH STAR RENTAL SYSTEMS INC | Small Business | 25 | $1.1 million | 1.3% |
| MQC ENTERPRISES, INC. | Other Than Small Business | 2 | $932,502 | 1.1% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $876,000 | 1.0% |
| US SUPPLY LLC | Small Business | 8 | $817,386 | 1.0% |
| CINTAS CORPORATION NO. 2 | Other Than Small Business | 4 | $712,584 | 0.8% |
| HAMPERAPP LLC | Small Business | 7 | $692,146 | 0.8% |
| LAUNDRY DAY INC. | Small Business | 4 | $627,472 | 0.7% |
| UNIFIRST CORPORATION | Other Than Small Business | 14 | $537,338 | 0.6% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 4 | $477,355 | 0.6% |
| CINTAS CORPORATION NO. 2 | Small Business | 2 | $447,273 | 0.5% |
| ROBERTSON & PENN INC | Small Business | 4 | $328,802 | 0.4% |
| A&K ROCK FOUNDATION LLC | Small Business | 2 | $302,100 | 0.4% |
| RAE MANAGEMENT SERVICES LLC | Small Business | 2 | $276,550 | 0.3% |
| BARBERTON LAUNDRY & CLEANING INC | Small Business | 1 | $244,249 | 0.3% |
| AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Small Business | 1 | $233,596 | 0.3% |
| MARTIN CARPET CLEANING CO INC | Small Business | 1 | $214,895 | 0.3% |
| CINTAS CORPORATION | Other Than Small Business | 6 | $207,409 | 0.2% |
| HALIFAX LINEN SERVICE, INC. | Small Business | 3 | $196,571 | 0.2% |
| KB FEDERAL MAINTENANCE INC | Small Business | 1 | $171,000 | 0.2% |
| ARTH, LLC | Small Business | 2 | $148,854 | 0.2% |
| TALLY GROUP INTERNATIONAL, INC | Small Business | 1 | $139,427 | 0.2% |
| RALLI POINT LLC | Small Business | 1 | $131,274 | 0.2% |
| B & H PW LLC | Small Business | 6 | $118,942 | 0.1% |
| ACE UNIFORM SERVICES, INC. | Small Business | 1 | $117,652 | 0.1% |
| FOX CLEANERS OHIO INC | Small Business | 5 | $115,034 | 0.1% |
| UNITED HOSPITAL SERVICES, LLC | Small Business | 1 | $113,836 | 0.1% |
| E. J. ROHN CO | Small Business | 1 | $105,015 | 0.1% |
| PACKERLAND RENT-A-MAT, INC. | Small Business | 2 | $87,486 | 0.1% |
| TRUE BLUE LOTUS | Small Business | 4 | $83,453 | 0.1% |
| CENTURY LINEN & UNIFORM, LLC | Other Than Small Business | 3 | $66,608 | 0.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 6 | $56,315 | 0.1% |
| D & K CLEANING CENTER, INC. | Small Business | 4 | $55,831 | 0.1% |
| EBS SUPPLY, INC. | Small Business | 1 | $49,707 | 0.1% |
| ACCOUNTABLE OFFICERS L.L.C. | Small Business | 1 | $43,204 | 0.1% |
| CULP SOLUTIONS LLC | Small Business | 2 | $41,917 | 0.0% |
| S365 INC | Small Business | 1 | $40,041 | 0.0% |
| REPAUL TEXTILES, LLC | Small Business | 1 | $36,208 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 293 | $85.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $29.5 million |
| FY2026 | $33.6 million |
| FY2027 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 242 | $83.5 million |
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 13 | $907,255 |
| S299 | Housekeeping- Other | 22 | $676,839 |
| H179 | Quality Control- Cleaning Equipment and Supplies | 1 | $334,960 |
| S201 | Housekeeping- Custodial Janitorial | 8 | $170,463 |
| 8415 | Clothing, Special Purpose | 2 | $41,917 |
| H984 | Other Qc/test/inspect- Clothing, Individual Equipment, and Insignia | 1 | $32,491 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $23,542 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C26123P0977 | OMNI2MAX, INC. | Department of Veterans Affairs | Purchase Order | 812332 | BULK LAUNDRY SERVICES | $1,593,936 | $2,363,585 | June 1, 2023 | May 31, 2024 | Reno, NV | usaspending.gov |
| 36C25226N0316 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,582,781 | $1,582,781 | April 1, 2026 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C26026P0235 | EMERGING CONSULTANT SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY SERVICES | $1,522,416 | $1,522,416 | April 1, 2026 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 36C25225N0301 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,451,807 | $1,451,807 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C25224N0332 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,414,903 | $1,414,903 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25225N0300 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR MILWAUKEE VAMC | $1,304,499 | $1,304,499 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C24427N0025 | HAMHED LLC | Department of Veterans Affairs | Delivery Order | 812332 | PHILADELPHIA LAUNDRY YEAR 3 | $1,284,239 | $1,284,239 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C26125P1096 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Veterans Affairs | Purchase Order | 812332 | LINEN SERVICES FOR CUSTOMER OWNED GOODS | $1,281,198 | $1,281,198 | July 1, 2025 | December 31, 2026 | Mather, CA | usaspending.gov |
| 36C24725P0378 | NOVO HEALTH SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY LINEN SERVICES | $1,251,914 | $1,251,914 | February 1, 2025 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C24426N0001 | HAMHED LLC | Department of Veterans Affairs | Delivery Order | 812332 | PHILADELPHIA LAUNDRY | $1,238,240 | $1,238,240 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25224N0334 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1,214,469 | $1,214,469 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24724C0025 | NOVO HEALTH SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 812332 | LAUNDRY AND LINEN SERVICES (DUBLIN AND ATLANTA) | $1,187,988 | $1,187,988 | February 1, 2024 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C25226N0282 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1,079,337 | $1,079,337 | April 1, 2026 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25226N0325 | WIREGRASS REHABILITATION CENTER INC | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $1,045,188 | $1,045,188 | April 1, 2026 | March 31, 2027 | Chicago, IL | 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.