Data / Federal awards / NAICS 812332 / AMERICAN LINEN SUPPLY OF NEW MEXICO INC
AMERICAN LINEN SUPPLY OF NEW MEXICO INC: 10 federal contract awards, $490,787 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN LINEN SUPPLY OF NEW MEXICO INC (UEI HS9ELQ27URQ6), Las Cruces, NM, received 10 federal prime contract awards with $490,787 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($355,245) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- HS9ELQ27URQ6UEI
- Las Cruces, NMLocation
- Small BusinessBusiness size
- 10Contract awards
- $490,787Obligated
- 2023-10-17First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 6 | $341,239 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $149,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $355,245 |
| Department of Homeland Security | 5 | $107,643 |
| Department of Health and Human Services | 1 | $16,046 |
| Department of Agriculture | 1 | $11,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,414 |
| FY2025 | $144,381 |
| FY2026 | $203,992 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25721C0018 | Department of Veterans Affairs | Definitive Contract | 812332 | EL PASO LAUNDRY SERVICES | $233,596 | $465,596 | April 1, 2021 | June 30, 2026 | El Paso, TX | usaspending.gov |
| 70B03C24P00000193 | Department of Homeland Security | Purchase Order | 812332 | PPE UNIFORMS | $122,368 | $122,368 | June 1, 2024 | May 31, 2027 | El Paso, TX | usaspending.gov |
| 36C25726P0464 | Department of Veterans Affairs | Purchase Order | 812320 | EMS LAUNDRY SERVICE | $98,814 | $98,814 | July 1, 2026 | June 30, 2027 | El Paso, TX | usaspending.gov |
| 36C25726P0320 | Department of Veterans Affairs | Purchase Order | 812320 | EO 14398 - EMS LAUNDRY SERVICES | $22,835 | $22,835 | April 1, 2026 | April 1, 2026 | El Paso, TX | usaspending.gov |
| 75H70721P00147 | Department of Health and Human Services | Purchase Order | 812320 | HOSPITAL LAUNDRY SERVICES AT THE MESCALERO SERVICE UNIT | $16,046 | $39,046 | June 28, 2021 | June 30, 2026 | Mescalero, NM | usaspending.gov |
| 70B03C21P00000562 | 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 |
| 12805B22P0180 | Department of Agriculture | Purchase Order | 812320 | WEEKLY UNIFORM SERVICES FOR JORNADA EXPERIMENTAL RANGE AND SOUTHWESTERN COTTON GINNING RESEARCH LAB | $11,853 | $19,289 | August 3, 2022 | September 30, 2025 | Las Cruces, NM | usaspending.gov |
| 70B03C26P00000302 | Department of Homeland Security | Purchase Order | 812332 | SHOP TOWELS | $5,789 | $5,789 | September 25, 2026 | September 24, 2027 | Alamogordo, NM | usaspending.gov |
| 70B03C19P00000211 | Department of Homeland Security | Purchase Order | 812332 | IGF::OT::IGF - PERSONAL PROTECTION EQUIPMENT RENTAL OF MAINTENANCE UNIFORMS FOR FM&E BASE YEAR. | $-1,625 | $62,140 | June 1, 2019 | April 8, 2025 | Las Cruces, NM | usaspending.gov |
| 70B03C19P00000200 | Department of Homeland Security | Purchase Order | 812332 | IGF::OT::IGF - PERSONAL PROTECTION EQUIPMENT UNIFORM RENTAL FOR FLEET MECHANICS BASE YEAR. | $-32,646 | $184,771 | June 1, 2019 | April 4, 2025 | Las Cruces, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.