Data / Federal awards / NAICS 812332 / CLEAN THE UNIFORM COMPANY OKLAHOMA CITY
CLEAN THE UNIFORM COMPANY OKLAHOMA CITY: 5 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAN THE UNIFORM COMPANY OKLAHOMA CITY (UEI Q75SNLGLNLM8), Oklahoma City, OK, received 5 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 million) 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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- UEI
- Q75SNLGLNLM8
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $1.1 million |
| Department of Veterans Affairs | 1 | $-2,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,483 |
| FY2025 | $273,362 |
| FY2026 | $108,508 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71123P00370 | Department of Health and Human Services | Purchase Order | 812332 | LINEN RENTAL | $497,177 | $597,177 | April 27, 2023 | October 31, 2025 | Lawton, OK | usaspending.gov |
| 75H71124C00001 | Department of Health and Human Services | Definitive Contract | 812331 | THE CONTRACTOR SHALL PROVIDE COMPLETE LINEN RENTAL AND LAUNDRY SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $387,892 | $387,892 | November 3, 2023 | January 31, 2025 | Claremore, OK | usaspending.gov |
| 75H71123P00415 | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY SERVICES | $275,881 | $337,452 | May 18, 2023 | November 30, 2026 | Clinton, OK | usaspending.gov |
| 36C25919C0165 | Department of Veterans Affairs | Definitive Contract | 812332 | ROTATION OF COMMERCIAL ENTRY DOOR MATS | $-2,270 | $13,713 | May 13, 2019 | March 31, 2024 | Muskogee, OK | usaspending.gov |
| 75H71119P00818 | Department of Health and Human Services | Purchase Order | 812332 | CONTRACTOR SHALL PROVIDE COMPLETE LINEN RENTAL AND LAUNDRY SERVICES | $-15,327 | $462,973 | August 23, 2019 | February 28, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 812331
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.