Data / Federal awards / NAICS 812331 / B & H PW LLC
B & H PW LLC: 13 federal contract awards, $-9,124 obligated (FY2024 to FY2027)
B & H PW LLC (UEI G287BM3EGMU3), Oneonta, AL, received 13 federal prime contract awards with $-9,124 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($903,807) and its largest code is NAICS 812331 Linen Supply.
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- G287BM3EGMU3UEI
- Oneonta, ALLocation
- Small BusinessBusiness size
- 13Contract awards
- $-9,124Obligated
- 2023-10-19First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 3 | $903,807 |
| 812332 | Industrial Launderers | 7 | $118,942 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $-1,031,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $903,807 |
| Department of Homeland Security | 1 | $0 |
| Department of Veterans Affairs | 9 | $-912,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,013,045 |
| FY2025 | $415,561 |
| FY2026 | $588,360 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ24C0015 | Department of Defense | Definitive Contract | 812331 | FY25 NEW LINEN SERVICES | $497,463 | $820,513 | October 1, 2024 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| 36C24826N0291 | Department of Veterans Affairs | Delivery Order | 812332 | CONTINGENCY LINEN CLEANING | $300,000 | $300,000 | January 11, 2026 | January 10, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24626P0305 | Department of Veterans Affairs | Purchase Order | 812332 | LINEN SERVICE | $290,240 | $290,240 | January 14, 2026 | July 14, 2026 | Durham, NC | usaspending.gov |
| FA481422P0054 | Department of Defense | Purchase Order | 812331 | PKA LINEN SERVICES ONE BASE YEAR AND 4 OPTION YEARS- 6 MDG | $249,480 | $487,620 | September 1, 2022 | August 31, 2026 | Tampa, FL | usaspending.gov |
| W91YTZ19C0017 | Department of Defense | Definitive Contract | 812331 | HOSPITAL LAUNDRY AND LINEN SERVICES | $156,865 | $1,248,772 | October 1, 2019 | October 31, 2024 | Fort Benning, GA | usaspending.gov |
| 36C24823P2447 | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY PICKUP AND DELIVERY SERVICES | $121,042 | $485,141 | September 16, 2023 | January 16, 2024 | Riviera Beach, FL | usaspending.gov |
| 36C24825N0265 | Department of Veterans Affairs | Delivery Order | 812332 | CONTINGENCY LINEN CLEANING | $56,312 | $56,312 | January 11, 2025 | January 10, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824N0538 | Department of Veterans Affairs | Delivery Order | 812332 | CONTINGENCY LINEN CLEANING | $45,298 | $45,298 | January 11, 2024 | January 10, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825P0197 | Department of Veterans Affairs | Purchase Order | 812320 | LINEN SERVICE | $3,424 | $3,424 | October 11, 2024 | December 31, 2024 | Miami, FL | usaspending.gov |
| 36C24823D0055 | Department of Veterans Affairs | IDC | 812332 | CONTINGENCY LINEN CLEANING | $0 | $7,500,000 | January 11, 2023 | usaspending.gov | ||
| 70Z02823PMIAM0140 | Department of Homeland Security | Purchase Order | 812332 | FY24 AIR STATION CLEARWATER LINEN LAUNDRY SERVICE | $0 | $156,200 | October 1, 2023 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 36C24823N0452 | Department of Veterans Affairs | Delivery Order | 812332 | CONTINGENCY LINEN CLEANING | $-572,908 | $294,529 | February 27, 2023 | February 27, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24822P0833 | Department of Veterans Affairs | Purchase Order | 812320 | TEMPORARY OFF-SITE LAUNDRY PICKUP & DELIVERY SERVICES | $-1,156,339 | $1,314,160 | March 15, 2022 | September 15, 2023 | Riviera Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 812320
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.