Data / Federal awards / NAICS 335220 / ALLIANCE LAUNDRY SYSTEMS LLC
ALLIANCE LAUNDRY SYSTEMS LLC: 86 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ALLIANCE LAUNDRY SYSTEMS LLC (UEI KMMWCAJYYE23), Ripon, WI, received 86 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
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- UEI
- KMMWCAJYYE23
- Parent organization
- AQUAVENTURE HOLDINGS LIMITED
- Location
- Ripon, WI
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $3.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 49 | $2.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 29 | $716,392 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 2 | $294,571 |
| 336611 | Ship Building and Repairing | 1 | $22,250 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $17,779 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $14,957 |
| 811412 | Appliance Repair and Maintenance | 1 | $5,130 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $3,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $1.6 million |
| Department of Justice | 20 | $797,592 |
| Department of Homeland Security | 4 | $583,989 |
| General Services Administration | 19 | $156,515 |
| Department of Agriculture | 1 | $34,770 |
| Department of State | 1 | $20,418 |
| Department of Veterans Affairs | 1 | $10,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $877,305 |
| FY2025 | $1.4 million |
| FY2026 | $916,099 |
Contract awards
The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068125F0244 | Department of Defense | Delivery Order | 335220 | ELECTRIC FRONT LOAD WASHER | $597,005 | $597,005 | September 17, 2025 | December 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70LART26FPFB00073 | Department of Homeland Security | Delivery Order | 335220 | WASHERS AND DRYERS FOR ARTESIA | $556,609 | $556,609 | September 22, 2026 | November 21, 2026 | Artesia, NM | usaspending.gov |
| 15B10924P00000143 | Department of Justice | Purchase Order | 423850 | 4 - UNIMAC - 160LB POCKET HARDMOUNT WASHER-EXTRACTOR - UNILINC TOUCH 300-G | $159,110 | $159,110 | September 16, 2024 | September 16, 2024 | Ripon, WI | usaspending.gov |
| 15B10924P00000144 | Department of Justice | Purchase Order | 423850 | UNIMAC 170LB SINGLE TUMBLE DRYER/ UNILINC TOUCH/ OPTIDRY /REV/ WHITE/ 200-240V/50-60HZ/3PH / STEAM HEATING | $135,461 | $135,461 | September 16, 2024 | September 16, 2024 | Ripon, WI | usaspending.gov |
| SPE8ED26P0239 | Department of Defense | Purchase Order | 333310 | 8511780246!WASHER-DRYER,HOUSEH | $110,299 | $110,299 | November 26, 2025 | December 26, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P0586 | Department of Defense | Purchase Order | 333310 | 8511186364!WASHER-DRYER,HOUSEH | $106,392 | $106,392 | February 13, 2025 | March 6, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P1320 | Department of Defense | Purchase Order | 333310 | 8511480476!WASHER-DRYER,HOUSEH | $85,932 | $85,932 | July 7, 2025 | July 28, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P1090 | Department of Defense | Purchase Order | 333310 | 8511375257!WASHER-DRYER,HOUSEH | $81,840 | $81,840 | May 13, 2025 | June 12, 2025 | Ripon, WI | usaspending.gov |
| 15B31025F00000062 | Department of Justice | Delivery Order | 335220 | TRUST FUND WASHER EXTRACTOR REPLACEMENT | $75,404 | $75,404 | July 31, 2025 | September 30, 2025 | Ripon, WI | usaspending.gov |
| N0018925P0563 | Department of Defense | Purchase Order | 333310 | UNIMAC 60LB CABINET HARDMOUNT WASHER | $60,908 | $60,908 | September 19, 2025 | November 3, 2025 | Great Lakes, IL | usaspending.gov |
| 15B61424F00000145 | Department of Justice | Delivery Order | 335220 | PROJECT 24Z6AU4 TO REPLACE 3 OLD DRYERS WITH 3 NEW ONES | $51,318 | $51,318 | July 29, 2024 | September 30, 2024 | Ripon, WI | usaspending.gov |
| FA520524FG002 | Department of Defense | Delivery Order | 335220 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $46,402 | $46,402 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA462625FG020 | Department of Defense | Delivery Order | 335220 | SPEED QUEEN WASHERS (37) AND DRYERS (34) FOR DORMS 1062,655,740 | $45,045 | $45,045 | September 5, 2025 | October 31, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED24P0464 | Department of Defense | Purchase Order | 333310 | 8510458518!WASHER-DRYER,HOUSEH | $42,966 | $42,966 | February 21, 2024 | March 22, 2024 | Ripon, WI | usaspending.gov |
| 15B10626F00000111 | Department of Justice | Delivery Order | 335220 | WASHER AND DRYERS | $41,652 | $41,652 | May 14, 2026 | May 14, 2026 | Ripon, WI | usaspending.gov |
| 15B50324P00000088 | Department of Justice | Purchase Order | 335220 | WASHER-EXTRACTOR | $41,298 | $41,298 | September 17, 2024 | October 17, 2024 | Ripon, WI | usaspending.gov |
| 15B31025F00000046 | Department of Justice | Delivery Order | 335220 | TO PURCHASE A 135 LB CAPACITY WASHER EXTRACTOR TO REPLACE WASHER #3 WASHER EXTRACTOR MACHINE. | $37,702 | $37,702 | June 27, 2025 | June 27, 2025 | Ripon, WI | usaspending.gov |
| 15B31025F00000047 | Department of Justice | Delivery Order | 335220 | TO PURCHASE A 135 LB CAPACITY WASHER EXTRACTOR TO REPLACE WASHER #3 WASHER EXTRACTOR MACHINE. | $37,702 | $37,702 | June 27, 2025 | June 27, 2025 | Ripon, WI | usaspending.gov |
| 1282A724F0155 | Department of Agriculture | Delivery Order | 335220 | WASHERS- DRYERS BLACKWELL JCC LAONA, WI, NEW DELIVERY ORDER | $34,770 | $34,770 | June 26, 2024 | December 31, 2024 | Ripon, WI | usaspending.gov |
| 15B31025F00000057 | Department of Justice | Delivery Order | 335220 | LAUNDRY EQUIPMENT | $29,984 | $29,984 | July 18, 2025 | August 18, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P1091 | Department of Defense | Purchase Order | 333310 | 8511376810!WASHER AND DRYER CO | $29,694 | $29,694 | May 13, 2025 | July 14, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P1263 | Department of Defense | Purchase Order | 333310 | 8511446176!WASHER AND DRYER CO | $29,694 | $29,694 | June 16, 2025 | July 16, 2025 | Ripon, WI | usaspending.gov |
| SPE8ED25P1664 | Department of Defense | Purchase Order | 333310 | 8511640615!WASHER-DRYER,HOUSEH | $28,644 | $28,644 | September 15, 2025 | October 15, 2025 | Ripon, WI | usaspending.gov |
| N6817124F6184 | Department of Defense | Delivery Order | 335220 | WASHER/DRYER | $28,198 | $28,198 | July 16, 2024 | July 29, 2024 | Spain | usaspending.gov |
| 15B10626F00000040 | Department of Justice | Delivery Order | 335220 | WASHERS AND DRYERS FOR HOUSING UNITS FOR FCC BUTNER | $27,697 | $27,697 | December 2, 2025 | January 5, 2026 | Ripon, WI | usaspending.gov |
| 15B30824F00000095 | Department of Justice | Delivery Order | 335220 | 24Z3A1U - REPLACE DRYERS FY 2024. | $27,388 | $27,388 | July 3, 2024 | November 5, 2024 | Ripon, WI | usaspending.gov |
| FA465924MU024 | Department of Defense | Delivery Order | 335220 | SPEED QUEEN COMMERCIAL GRADE, HEAVY DUTY WASHERS. | $26,535 | $26,535 | August 6, 2024 | September 6, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 15B10626F00000174 | Department of Justice | Delivery Order | 335220 | COMPLEX WASHERS AND DRYERS FOR INMATE POPULATION | $24,980 | $24,980 | August 24, 2026 | September 7, 2026 | Ripon, WI | usaspending.gov |
| FA520925FG039 | Department of Defense | Delivery Order | 335220 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,228 | $24,228 | October 1, 2024 | September 30, 2025 | Apo, AP | usaspending.gov |
| FA466124FG059 | Department of Defense | Delivery Order | 335220 | LAUNDRY AND DRY CLEANING EQUIPMENT | $23,403 | $23,403 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 335220 | KITCHEN EQUIPMENT AND APPLIANCES | $22,730 | $22,730 | October 1, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| SPE8ED24P0115 | Department of Defense | Purchase Order | 333310 | 8510215997!WASHER-DRYER,HOUSEH | $22,506 | $22,506 | October 19, 2023 | November 20, 2023 | Ripon, WI | usaspending.gov |
| 70Z08526PLREP0282 | Department of Homeland Security | Purchase Order | 336611 | LAUNDRY SYSTEM | $22,250 | $22,250 | August 21, 2026 | October 19, 2026 | Alameda, CA | usaspending.gov |
| 47QSSC25P13XM | General Services Administration | Purchase Order | 335220 | SPEED QUEEN 240VOLT/60HZ COMMERCIAL ELECTRIC DRYER, MANUAL CONTROL, 75.25 HEIGHT AWARDED IAW IQ SOURCE 3 RFQ | $21,920 | $21,920 | April 22, 2025 | May 22, 2025 | Ripon, WI | usaspending.gov |
| 19CH5026P2937 | Department of State | Purchase Order | 335220 | DRYER | $20,418 | $20,418 | July 12, 2026 | August 30, 2026 | Kent, WA | usaspending.gov |
| 47QSHA24F0A81 | General Services Administration | Delivery Order | 335220 | LWN311SP101NW22 - EXPORT TOP LOAD WASHING MACHINE PRICE FOR PALLETS SHOULD BE ADDED TO FREIGHT CHARGES. | $20,250 | $20,250 | November 3, 2023 | December 3, 2023 | Ripon, WI | usaspending.gov |
| 15B10625F00000114 | Department of Justice | Delivery Order | 335220 | WASHERS AND DRYERS FOR HOUSING UNITS | $19,990 | $19,990 | June 9, 2025 | June 9, 2025 | Ripon, WI | usaspending.gov |
| 15B0AT26F41300008 | Department of Justice | Delivery Order | 335220 | ALLIANCE LAUNDRY SYSTEMS LLC DRYERS AND WASHER ACCORDANCE WITH GSA CONTRACT 47QSHA19D004A | $18,970 | $18,970 | July 27, 2026 | July 27, 2026 | Ripon, WI | usaspending.gov |
| SPE8ED24P0769 | Department of Defense | Purchase Order | 333310 | 8510683808!WASHER-DRYER,HOUSEH | $18,414 | $18,414 | June 7, 2024 | June 28, 2024 | Ripon, WI | usaspending.gov |
| SPE8ED26P0841 | Department of Defense | Purchase Order | 335210 | 8512107031!WASHER-EXTRACTOR,LA | $17,779 | $17,779 | May 12, 2026 | June 11, 2026 | Ripon, WI | usaspending.gov |
| FA520525FG001 | Department of Defense | Delivery Order | 335220 | DORM APPLIANCE - WASHER & DRYER | $17,533 | $17,533 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| 15B61924F00000069 | Department of Justice | Delivery Order | 335220 | COMMERCIAL WASHERS/DRYERS | $15,572 | $15,572 | June 5, 2024 | July 31, 2024 | Ripon, WI | usaspending.gov |
| 47QSWA26F15DL | General Services Administration | Delivery Order | 335220 | SPEED QUEEN COMMERCIAL FRONT LOAD WASHER | $15,400 | $15,400 | May 8, 2026 | June 7, 2026 | Ripon, WI | usaspending.gov |
| 47QSSC26FD0D2 | General Services Administration | Delivery Order | 335220 | LFN50RSP119TW01 FRONT LOAD WASHER | $15,400 | $15,400 | August 31, 2026 | September 20, 2026 | Ripon, WI | usaspending.gov |
| 15B61425P00000082 | Department of Justice | Purchase Order | 423990 | PROJECT, REPLACE WASHER, 25Z6AE7 PURCHASING 1 SPEED QUEEN INDUSTRIAL HARDMOUNT WASHER EXTRACTOR. | $14,957 | $14,957 | July 14, 2025 | September 1, 2025 | Ripon, WI | usaspending.gov |
| 47QSHA24F0A80 | General Services Administration | Delivery Order | 335220 | LES17AWF3022 - EXPORT ELECTRIC DRYER PRICE FOR PALLETS SHOULD BE ADDED TO FREIGHT CHARGES. | $14,850 | $14,850 | November 3, 2023 | December 3, 2023 | Ripon, WI | usaspending.gov |
| 47QSSC25P13X9 | General Services Administration | Purchase Order | 335220 | COMMERCIAL-GRADE TOP LOAD WASHER WITH REAR, MANUAL/MECHANICAL KNOB CONTROL. 6 CYCLES, 3 TEMPERATURES | $14,820 | $14,820 | April 22, 2025 | May 22, 2025 | Ripon, WI | usaspending.gov |
| N6146324FLH0001 | Department of Defense | Delivery Order | 335220 | 12 SPEED QUEEN GAS DRYERS | $14,225 | $14,225 | June 11, 2024 | June 24, 2024 | Groton, CT | usaspending.gov |
| SPE8ED24P0645 | Department of Defense | Purchase Order | 333310 | 8510596621!EXTRACTOR,LAUNDRY,C | $14,171 | $14,171 | April 26, 2024 | July 25, 2024 | Ripon, WI | usaspending.gov |
| SPE8ED24V0389 | Department of Defense | Purchase Order | 333310 | 8510662144!EXTRACTOR,LAUNDRY,C | $14,171 | $14,171 | May 28, 2024 | June 27, 2024 | Ripon, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333310
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.