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Data / Federal awards / NAICS 812320 / CORE LINEN SERVICES INC

CORE LINEN SERVICES INC: 7 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

CORE LINEN SERVICES INC (UEI MHUENALXBBU7), Huntersville, NC, received 7 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.5 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).

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UEI
MHUENALXBBU7
Parent organization
BOOSTED COMMERCE INC.
Location
Huntersville, NC
Business size
Other Than Small Business
Contract awards
7
Obligated
$2.9 million
First action in window
2024-02-07
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812320Drycleaning and Laundry Services (except Coin-Operated)1$2.5 million
812331Linen Supply3$429,977
561720Janitorial Services2$-764
561210Facilities Support Services1$-2,538

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$2.5 million
Department of Defense3$429,977
Department of Health and Human Services3$-3,302

Obligations by fiscal year

Fiscal yearObligated
FY2024$-352,479
FY2025$1.6 million
FY2026$1.6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26225C0061Department of Veterans AffairsDefinitive Contract812320PVAHS COMPLETE LAUNDRY SERVICES$2,498,627$2,498,627January 1, 2025December 31, 2025Phoenix, AZusaspending.gov
W91YTZ25C0002Department of DefenseDefinitive Contract812331SLR FY25 LAUNDRY/LINEN SERVICES EAMC$779,600$1,201,165November 1, 2024October 31, 2027Augusta, GAusaspending.gov
HT940626PE060Department of DefensePurchase Order812331LINEN SERVICES IN SUPPORT OF SHAW AIR FORCE BASE$4,255$4,255July 21, 2025May 26, 2026Shaw Afb, SCusaspending.gov
HHSN26900033Department of Health and Human ServicesDelivery Order561720IGF::OT::IGF CROTHALL HEALTHCARE:1109401 [POTS: 15-017717]$-91$34,386August 26, 2015August 31, 2016Bethesda, MDusaspending.gov
HHSN26900050Department of Health and Human ServicesDelivery Order561720CROTHALL HEALTHCARE:1109401 [18-007007]$-673$10,625,828February 28, 2018April 30, 2019Bethesda, MDusaspending.gov
75N90020P00029Department of Health and Human ServicesPurchase Order561210CROTHALL HEALTHCARE:1109401 [20-000707]$-2,538$0November 4, 2019November 5, 2020Bethesda, MDusaspending.gov
W91YTZ19C0008Department of DefenseDefinitive Contract812331HOSPITAL LAUNDRY AND LINEN SERVICES$-353,879$1,970,673April 18, 2019October 31, 2024Augusta, GAusaspending.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.