Data / Federal awards / NAICS 812332 / EBS SUPPLY, INC.
EBS SUPPLY, INC.: 117 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
EBS SUPPLY, INC. (UEI E2MHKEXPTWA5), San Diego, CA, received 117 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 812332 Industrial Launderers.
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- E2MHKEXPTWA5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 117Contract awards
- $2.0 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 101 | $1.6 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 15 | $410,590 |
| 611519 | Other Technical and Trade Schools | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $1.9 million |
| Department of Health and Human Services | 2 | $64,931 |
| Department of Veterans Affairs | 1 | $49,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,696 |
| FY2025 | $984,330 |
| FY2026 | $467,871 |
Contract awards
The 50 largest of 117 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068125F0212 | Department of Defense | Delivery Order | 812332 | OY1: SHOP TOWEL LEASING SERVICES IN SUPPORT OF THE MARINE AVIATION LOGISTIC SQUADRON 16 (MALS-16) ABOARD MARINE CORPS AIR STATION (MCAS) MIR | $196,000 | $196,000 | July 22, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6739924F0192 | Department of Defense | Delivery Order | 812332 | ARC FLASH PPC SHIRTS | $142,030 | $142,030 | July 18, 2024 | September 29, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6852024P0014 | Department of Defense | Purchase Order | 812320 | LEASED COVERALLS | $140,004 | $140,004 | February 20, 2024 | February 22, 2026 | San Diego, CA | usaspending.gov |
| M0068126F0168 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SHOP TOWEL LEASING ISO SWRFT FROM 1 JULY 2026 - 30 JUNE 2027 | $125,613 | $125,613 | July 1, 2026 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0032 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT FOR MALS-16. | $124,000 | $124,000 | November 20, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| M0068126F0218 | Department of Defense | Delivery Order | 812332 | THE SERVICES WILL PROVIDE THE RCO WITH THE CAPABILITY TO LEASE PPE APPAREL, SHOP TOWELS AND BINS TO SUPPORT THE RESPECTIVE CUSTOMER REQUIREM | $116,826 | $181,191 | June 18, 2026 | June 30, 2027 | Twentynine Palms, CA | usaspending.gov |
| M0068125F0169 | Department of Defense | Delivery Order | 812332 | OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES IN SUPPORT OF MULTIPLE SWRFT LOCATIONS. | $106,685 | $106,685 | July 1, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0175 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR SWRFT | $105,033 | $105,033 | August 1, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6739925F0229 | Department of Defense | Delivery Order | 812332 | ARC FLASH PPC SHIRTS | $97,563 | $97,563 | July 21, 2025 | September 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068125F0198 | Department of Defense | Delivery Order | 812332 | OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES (CLIN 1001) IN SUPPORT OF SCHOOL OF INFANTRY-WEST (SOI-W). POP 16-JUL-2025 TO 30-JUN-2026 | $72,924 | $72,924 | July 15, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0216 | Department of Defense | Delivery Order | 812332 | OY1: SHOP TOWEL LEASING SERVICES IN SUPPORT OF MALS-39 MCAS CAMPEN FROM 6 AUG 2025 - 30 JUNE 2026 | $71,179 | $71,179 | August 5, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0209 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE SCHOOL OF INFANTRY WEST TECOM | $70,002 | $70,002 | August 23, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA930126F0080 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $69,798 | $69,798 | March 30, 2026 | March 22, 2027 | Edwards, CA | usaspending.gov |
| M0068124F0219 | Department of Defense | Delivery Order | 812332 | RED RAGS FOR MARINE AVIATION LOGISTICS SQUADRON 39 (MALS 39) | $60,799 | $60,799 | September 16, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA930125F0105 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $56,807 | $56,807 | April 10, 2025 | March 22, 2026 | Edwards, CA | usaspending.gov |
| 36C25720C0051 | Department of Veterans Affairs | Definitive Contract | 812332 | UNIFORM REPLACEMENT AND LAUNDRY SERVICES | $49,707 | $147,392 | April 1, 2020 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 75H71225P00064 | Department of Health and Human Services | Purchase Order | 812320 | FORT YUMA HEALTH CENTER (FYHC): LINEN RENTAL & LAUNDRY SERVICES; AWARD - BASE PLUS 4 OPTION YEARS. | $48,336 | $48,336 | February 25, 2025 | February 28, 2027 | Winterhaven, CA | usaspending.gov |
| N0024423P0357 | Department of Defense | Purchase Order | 812332 | UNIFORM SERVICE | $30,091 | $43,845 | October 1, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| M6739925F0164 | Department of Defense | Delivery Order | 812332 | ARC RATED PP SHIRTS | $26,144 | $26,144 | June 2, 2025 | June 13, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0139 | Department of Defense | Delivery Order | 812332 | PPC OPTION YEAR 1 | $24,840 | $24,840 | April 11, 2024 | June 13, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA930126F0078 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $22,207 | $22,207 | March 23, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| M0068125F0210 | Department of Defense | Delivery Order | 812332 | OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES IN SUPPORT OF HQCO, 1ST MARINES, 1ST MARINE DIVISION FROM JULY 2025-JUNE 2026 | $21,474 | $21,474 | July 22, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0172 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) | $20,553 | $20,553 | July 10, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA930125F0090 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES - FY25 CE | $20,374 | $20,374 | March 24, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0017 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $18,865 | $18,865 | October 1, 2025 | March 22, 2026 | Edwards, CA | usaspending.gov |
| 75H71219P00112 | Department of Health and Human Services | Purchase Order | 812320 | FT YUMA LAUNDRY SERVICES | $16,595 | $141,112 | September 4, 2019 | February 28, 2025 | Winterhaven, CA | usaspending.gov |
| N0024421P0187 | Department of Defense | Purchase Order | 812332 | UNIFORM RENTAL AND LAUNDRY SERVICES | $16,361 | $40,903 | June 1, 2021 | May 31, 2026 | San Diego, CA | usaspending.gov |
| FA251721C0005 | Department of Defense | Definitive Contract | 812332 | FLOOR MAT CLEANING SERVICE | $15,996 | $57,319 | March 1, 2021 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| M0068126F0025 | Department of Defense | Delivery Order | 812332 | PPE AND SHOP TOWELS LEASING AND LAUNDERING SERVICES IN SUPPORT OF THE HEADQUARTERS BATTALION (HQBN) 1ST MARINE DIVISION ABOARD MARINE CORPS | $15,056 | $15,056 | December 23, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0186 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) | $11,678 | $11,678 | July 24, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0234 | Department of Defense | Delivery Order | 812332 | PPE LEASING AND LAUNDERING SERVICES IN SUPPORT OF MARINE AIR SUPPORT SQUADRON 3 | $9,835 | $9,835 | July 1, 2026 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0067 | Department of Defense | Delivery Order | 812332 | PPE, SHOP TOWEL, LEASING AND LAUNDERING SERVICE IN SUPPORT OF CLB-13 FROM 30 JAN 2026 - 30 JUN 2026 | $9,512 | $9,512 | January 30, 2026 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0089 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SHOP TOWELS LEASING AND LAUNDRY SERVICES FOR HQBN 1ST MAR DIV | $9,318 | $9,318 | February 28, 2025 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0191 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MAAS 3 UNDER CLIN 1001. | $9,224 | $9,224 | July 1, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0184 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) | $8,843 | $8,843 | July 22, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0024423P0194 | Department of Defense | Purchase Order | 812332 | 32 OZ WET MOP | $8,738 | $11,158 | June 3, 2023 | June 2, 2027 | San Diego, CA | usaspending.gov |
| M0068124F0174 | Department of Defense | Delivery Order | 812332 | BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) | $8,313 | $8,313 | July 11, 2024 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0211 | Department of Defense | Delivery Order | 812332 | PPE LEASING AND LAUNDERING SERVICES IN SUPPORT OF 1ST COMBAT ENGINEER BATTALION (1STCEB) FROM 1 JULY 2026 TO 22 JUNE 2027 | $6,434 | $6,434 | July 1, 2026 | June 22, 2027 | Camp Pendleton, CA | usaspending.gov |
| M0068122F0098 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $6,414 | $10,849 | May 15, 2022 | August 13, 2025 | San Diego, CA | usaspending.gov |
| FA930126F0079 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $6,178 | $6,178 | March 26, 2026 | March 22, 2027 | Palmdale, CA | usaspending.gov |
| FA930125F0089 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICE | $5,841 | $5,841 | March 23, 2025 | March 22, 2026 | Edwards, CA | usaspending.gov |
| M0068125F0215 | Department of Defense | Delivery Order | 812332 | OY1: PPE & SHOP TOWEL LEASING & LAUNDRY SERVICES (CLIN 1001) IN SUPPORT OF 1ST COMBAT ENGINEER BATTALION. POP 5 AUG 2025 - 30 JUN 2026 | $5,788 | $5,788 | August 4, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0171 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SHOP TOWEL LEASING ISO MWSS-372 FROM 1 JULY 2026 TO 30 JUNE 2027 | $5,544 | $5,544 | July 1, 2026 | December 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068118F0231 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $4,590 | $12,369 | July 25, 2018 | July 24, 2019 | Camp Pendleton, CA | usaspending.gov |
| FA930126F0097 | Department of Defense | Delivery Order | 812320 | CONSOLIDATED LAUNDRY SERVICES | $3,773 | $3,773 | April 13, 2026 | March 22, 2027 | Edwards, CA | usaspending.gov |
| M0068121F0073 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $3,434 | $11,829 | February 23, 2021 | June 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068121F0172 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $2,952 | $11,780 | April 26, 2021 | March 26, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0229 | Department of Defense | Delivery Order | 812332 | OY1: PERSONAL PROTECTIVE EQUIPMENT (PPE) AND LAUNDRY SERVICES IN SUPPORT OF MCAS-1, YUMA AZ 1 SEPT 2025 - 30 JUNE 2026 | $2,655 | $2,655 | September 1, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0197 | Department of Defense | Delivery Order | 812332 | OY1 SHOP TOWEL LEASING SERVICES IN SUPPORT OF WEAPONS FIELD TRAINING BATTALION (WFTB) FROM JULY 2025 - JUNE 2026. | $2,600 | $2,600 | July 17, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0178 | Department of Defense | Delivery Order | 812332 | PPE LEASING AND LAUNDERING SERVICES IN SUPPORT OF ASSAULT AMPHIBIOUS CENTER OF EXCELLENCE (AACOE) FROM 01-JUL-2026 TO 30-JUN-2027 | $2,600 | $2,600 | July 1, 2026 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 611519
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.