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Data / Federal awards / NAICS 532210 / COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY

COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY: 12 federal contract awards, $461,835 obligated (FY2024 to FY2027)

COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY (UEI VQVDCHHALVK9), West Chester, PA, received 12 federal prime contract awards with $461,835 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($461,835) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.

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.

  • VQVDCHHALVK9UEI
  • West Chester, PALocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $461,835Obligated
  • 2023-11-29First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532210Consumer Electronics and Appliances Rental12$461,835

Buying agencies

AgencyAwardsObligated
Department of Defense12$461,835

Obligations by fiscal year

Fiscal yearObligated
FY2024$174,844
FY2025$177,963
FY2026$109,028

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424F0166Department of DefenseDelivery Order532210OPTION YEAR 3 WASHER AND DRYER$171,419$172,619June 1, 2024May 31, 2025Trenton, NJusaspending.gov
FA448426F0154Department of DefenseDelivery Order532210WASHER AND DRYER SERVICE BASE YEAR SERVICES BASE YEAR FUNDING$110,228$110,228June 1, 2026May 31, 2027Trenton, NJusaspending.gov
FA448425F0206Department of DefenseDelivery Order532210FY25 WASHER AND DRYER$99,999$99,999June 1, 2025May 31, 2026Trenton, NJusaspending.gov
FA448425F0207Department of DefenseDelivery Order532210FY25 WASHER AND DRYER$77,964$77,964June 1, 2025May 31, 2026Trenton, NJusaspending.gov
FA448424F0165Department of DefenseDelivery Order532210WASHER AND DRYER OPTION YEAR 3$5,344$5,344June 1, 2024May 31, 2025Trenton, NJusaspending.gov
FA448426D0004Department of DefenseIDC532210WASHER AND DRYER SERVICES$0$1,212,508June 1, 2026usaspending.gov
FA448421D0006Department of DefenseIDC532210WASHER AND DRYERS LEASE SERVICES AT JB MDL.$0$889,815June 1, 2021usaspending.gov
FA448419FA019Department of DefenseDelivery Order532210WASHER AND DRYER DO$-170$510February 8, 2019May 31, 2019Trenton, NJusaspending.gov
FA448420F0150Department of DefenseDelivery Order532210OPTION FUNDING$-469$168,201July 1, 2020May 31, 2021Trenton, NJusaspending.gov
FA448423F0176Department of DefenseDelivery Order532210OY2 FY23 O&M FUNDED$-500$42,988June 1, 2023May 31, 2024Trenton, NJusaspending.gov
FA448421F0149Department of DefenseDelivery Order532210WASHERS AND DRYERS LEASE TASK ORDER BASE YEAR$-580$42,667June 3, 2021May 31, 2022Trenton, NJusaspending.gov
FA448422F0155Department of DefenseDelivery Order532210WASHERS AND DRYERS LEASE TASK OPTION YEAR 1$-1,400$77,725June 2, 2022June 1, 2023Trenton, NJusaspending.gov

Also on SpecStream

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.