Data / Federal awards / NAICS 812331 / ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC
ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC: 16 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC (UEI LSNAFNNGKFX7), Zanesville, OH, received 16 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 million) and its largest code is NAICS 812331 Linen Supply.
The request: Every federal contract awarded under NAICS 812331, 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.
- UEI
- LSNAFNNGKFX7
- Parent organization
- ECONOMY LINEN & TOWEL SERVICE INC
- Location
- Zanesville, OH
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $7.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 7 | $6 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 9 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $6 million |
| Department of Defense | 9 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.5 million |
| FY2026 | $2 million |
| FY2027 | $359,102 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25022P0889 | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $2,350,398 | $3,860,595 | April 1, 2022 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25022P1161 | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $2,057,998 | $3,436,659 | August 1, 2022 | July 31, 2027 | Dayton, OH | usaspending.gov |
| 36C25022P0866 | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $733,333 | $1,251,944 | May 1, 2022 | March 31, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25022P1324 | Department of Veterans Affairs | Purchase Order | 812331 | HOSPITAL LINEN SERVICES | $451,118 | $809,536 | August 1, 2022 | July 31, 2027 | Columbus, OH | usaspending.gov |
| FA860125F0080 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY CLEANING SERVICES OY 4 | $414,284 | $414,284 | April 1, 2025 | April 1, 2026 | Dayton, OH | usaspending.gov |
| 36C25027N0056 | Department of Veterans Affairs | Delivery Order | 812331 | LINEN / LAUNDRY SERVICES - CINCINNATI VAMC | $359,102 | $359,102 | October 1, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| FA860124F0097 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY CLEANING SERVICES | $323,124 | $323,142 | May 28, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0063 | Department of Defense | Delivery Order | 812320 | FY 26 BASE LAUNDRY AND DRY CLEANING SERVICES, 88 MDG - OPTION YEAR 5 | $200,000 | $200,000 | April 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0064 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY CLEANING SERVICES | $200,000 | $200,000 | April 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860120C0028 | Department of Defense | Definitive Contract | 812320 | WRIGHT PATTERSON CLUB LINEN SERVICE | $94,326 | $377,304 | August 5, 2020 | August 4, 2025 | Dayton, OH | usaspending.gov |
| 36C25025P0661 | Department of Veterans Affairs | Purchase Order | 812331 | LINEN SERVICES | $65,800 | $65,800 | August 1, 2021 | February 4, 2025 | Cincinnati, OH | usaspending.gov |
| FA860121D0014 | Department of Defense | IDC | 812320 | BASE LAUNDRY AND DRY CLEANING SERVICES | $0 | $6,055,000 | April 1, 2021 | usaspending.gov | ||
| 36C25026D0082 | Department of Veterans Affairs | IDC | 812331 | LINEN / LAUNDRY SERVICES - CINCINNATI VAMC | $0 | $3,431,088 | October 1, 2026 | usaspending.gov | ||
| FA860119F0016 | Department of Defense | Delivery Order | 812320 | INDIVIDUAL PIECE LAUNDRY SERVICE | $-2,307 | $14,193 | October 1, 2018 | September 30, 2019 | Dayton, OH | usaspending.gov |
| FA860121F0060 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-6,523 | $0 | January 29, 2021 | March 31, 2021 | Dayton, OH | usaspending.gov |
| FA860120F0012 | Department of Defense | Delivery Order | 812320 | INDIVIDUAL PIECE LAUNDRY/DRY CLEANING SERVICE | $-13,675 | $26,094 | October 24, 2019 | September 30, 2020 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 812320
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.