Data / Federal awards / NAICS 812332 / BLUE LEE'S LAUNDRY LTD LIABILITY CO
BLUE LEE'S LAUNDRY LTD LIABILITY CO: 4 federal contract awards, $90,790 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE LEE'S LAUNDRY LTD LIABILITY CO (UEI THJ9UMEJSLY6), Scottsdale, AZ, received 4 federal prime contract awards with $90,790 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($56,920) 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.
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- THJ9UMEJSLY6UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $90,790Obligated
- 2024-04-29First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 3 | $56,920 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $33,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $56,920 |
| Department of Veterans Affairs | 1 | $33,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,224 |
| FY2025 | $48,495 |
| FY2026 | $11,173 |
| FY2027 | $10,898 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0018 | Department of Veterans Affairs | Definitive Contract | 812320 | LINEN AND LAUNDRY SERVICE FOR FISHER HOUSE FOR SAVAHCS | $33,870 | $33,870 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| W912L225PA004 | Department of Defense | Purchase Order | 812332 | WAATS LINEN SERVICE | $26,469 | $26,469 | July 1, 2025 | June 30, 2026 | Red Rock, AZ | usaspending.gov |
| HQC00524P0017 | Department of Defense | Purchase Order | 812332 | LINEN/MAT RENTAL & CLEANING SERVICES | $20,224 | $20,224 | June 1, 2024 | May 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HQC00525C0019 | Department of Defense | Definitive Contract | 812332 | LINEN/MAT SERVICES - DAVIS-MONTHAN, LUKE AFB, YUMA MCAS, YUMA PG | $10,227 | $82,763 | December 1, 2024 | May 31, 2026 | Scottsdale, AZ | 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.