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Data / Federal awards / NAICS 812320 / DEMPSEY UNIFORM & LINEN SUPPLY INC

DEMPSEY UNIFORM & LINEN SUPPLY INC: 3 federal contract awards, $138,308 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DEMPSEY UNIFORM & LINEN SUPPLY INC (UEI ZKJLELMN5WR3), Jessup, PA, received 3 federal prime contract awards with $138,308 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($138,308) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).

The request: Every federal contract awarded under NAICS 812320, 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.

  • ZKJLELMN5WR3UEI
  • Jessup, PALocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $138,308Obligated
  • 2024-01-11First action in window
  • 2026-07-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812320Drycleaning and Laundry Services (except Coin-Operated)2$138,451
812332Industrial Launderers1$-142

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$138,308

Obligations by fiscal year

Fiscal yearObligated
FY2024$44,667
FY2025$46,153
FY2026$47,488

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40122P00075Department of Health and Human ServicesPurchase Order812320WEEKLY RENTAL LAUNDERED LAB COAT, SCRUB AND TOWEL SERVICE$138,500$224,242March 16, 2022March 22, 2027Silver Spring, MDusaspending.gov
75F40121P00424Department of Health and Human ServicesPurchase Order812320WEEKLY RENTAL & LAUNDERING SERVICES$-50$22,263September 7, 2021March 24, 2022Silver Spring, MDusaspending.gov
75F40121P00091Department of Health and Human ServicesPurchase Order812332LABORATORY COAT SERVICES$-142$12,985February 18, 2021February 17, 2022Silver Spring, MDusaspending.gov

Also on SpecStream

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.