Data / Federal awards / NAICS 812331 / BIG SKY LINEN & UNIFORM, INCORPORATED
BIG SKY LINEN & UNIFORM, INCORPORATED: 4 federal contract awards, $33,574 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIG SKY LINEN & UNIFORM, INCORPORATED (UEI YVFPJJG6PLM5), Billings, MT, received 4 federal prime contract awards with $33,574 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($33,574) and its largest code is NAICS 812331 Linen Supply.
The request: Every federal contract awarded under NAICS 812331, 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.
- YVFPJJG6PLM5UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 4Contract awards
- $33,574Obligated
- 2024-05-31First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 1 | $20,086 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $13,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $33,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,912 |
| FY2025 | $14,165 |
| FY2026 | $5,498 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00132 | Department of Health and Human Services | Purchase Order | 812331 | FY2025 ANNUAL LINEN AND LAUNDRY SERVICE FOR NCSU; POP: 9/1/25-8/31/26; $13,390.44 | $20,086 | $20,086 | August 29, 2025 | February 28, 2027 | Lame Deer, MT | usaspending.gov |
| 75H70924P00072 | Department of Health and Human Services | Purchase Order | 812320 | LINEN AND UNIFORM LAUNDRY SERVICE FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. POP: 06/01/2024 THROUGH 05/31/2025, $12,912.31 | $14,929 | $14,929 | May 31, 2024 | July 31, 2025 | Lame Deer, MT | usaspending.gov |
| HHSI244201700196P | Department of Health and Human Services | Purchase Order | 812320 | IGF::OT::IGF LAUNDRY SERVICES, NCSU. | $-243 | $36,177 | June 8, 2017 | July 30, 2025 | Lame Deer, MT | usaspending.gov |
| 75H70920P00066 | Department of Health and Human Services | Purchase Order | 812320 | LINEN AND UNIFORM SERVICES FOR THE NCSU HOUSEKEEPING AND MAINTENANCE DEPARTMENTS FOR DOS: 02/06/20-09/30/20. | $-1,198 | $6,946 | February 5, 2020 | September 30, 2020 | Lame Deer, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- 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.