Data / Federal awards / NAICS 812320 / ELITE LAUNDRY COMPANY
ELITE LAUNDRY COMPANY: 50 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
ELITE LAUNDRY COMPANY (UEI UAZZAK78B977), Gallup, NM, received 50 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.8 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- UAZZAK78B977UEI
- Gallup, NMLocation
- Small BusinessBusiness size
- 50Contract awards
- $5.9 millionObligated
- 2023-10-20First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 48 | $5.9 million |
| 812332 | Industrial Launderers | 1 | $-5,544 |
| 561990 | All Other Support Services | 1 | $-20,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 42 | $5.8 million |
| Department of the Interior | 8 | $138,541 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.4 million |
| FY2026 | $1.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00550 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $1,607,828 | $1,607,828 | February 21, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71022P01001 | Department of Health and Human Services | Purchase Order | 812320 | FY 2022 - GIMC HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $1,195,200 | $1,973,880 | June 1, 2022 | May 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00871 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES | $774,900 | $774,900 | July 22, 2025 | July 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71021P00755 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $762,560 | $1,837,844 | February 22, 2021 | April 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H70723P00115 | Department of Health and Human Services | Purchase Order | 812320 | HOSPITAL LAUNDRY SERVICES ZCCHC | $305,999 | $406,559 | March 26, 2023 | March 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71024P01238 | Department of Health and Human Services | Purchase Order | 812320 | KAYENTA HEALTH CENTER LAUNDRY SERVICES | $255,458 | $255,458 | August 1, 2024 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P01000 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $249,999 | $249,999 | August 7, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71023P00201 | Department of Health and Human Services | Purchase Order | 812320 | DRY CLEANING AND LAUNDRY SERVICES FOR CHINLE HOSPITAL, FISCAL YEAR 2023 | $228,731 | $681,216 | December 11, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71025P00241 | Department of Health and Human Services | Purchase Order | 812320 | 2025 FCRHC LAUNDRY AND DRY-CLEANING SERVICES | $141,320 | $141,320 | December 31, 2024 | December 31, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71023P00491 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES FOR KAYENTA HEALTH CENTER | $91,740 | $341,739 | February 2, 2023 | July 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71023P00628 | Department of Health and Human Services | Purchase Order | 812320 | FCRHC - NPS CONTRACT FOR LAUNDRY AND DRY-CLEANING SERVICES | $88,961 | $224,561 | February 28, 2023 | December 31, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 75H71025P00937 | Department of Health and Human Services | Purchase Order | 812320 | PINON HEALTH CENTER LAUNDRY SERVICES MULTIPLE YEAR CONTRACT | $87,727 | $87,727 | July 29, 2025 | July 31, 2027 | Pinon, AZ | usaspending.gov |
| 75H71226C00004 | Department of Health and Human Services | Definitive Contract | 812320 | HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES | $78,845 | $78,845 | January 28, 2026 | January 31, 2027 | Polacca, AZ | usaspending.gov |
| 140A2323P0553 | Department of the Interior | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $56,513 | $81,713 | August 1, 2023 | July 31, 2027 | Tuba City, AZ | usaspending.gov |
| 75H71024P01488 | Department of Health and Human Services | Purchase Order | 812320 | DZHC - REQUEST FOR NPS CONTRACT FOR LAUNDRY & DRY-CLEANING SERVICES | $55,275 | $55,275 | September 17, 2024 | December 16, 2025 | Bloomfield, NM | usaspending.gov |
| 75H71023P00191 | Department of Health and Human Services | Purchase Order | 812320 | TOHATCHI HEALTH CENTER HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $53,850 | $103,500 | December 30, 2022 | December 31, 2026 | Tohatchi, NM | usaspending.gov |
| 140A2324P0673 | Department of the Interior | Purchase Order | 812320 | LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $50,065 | $50,065 | August 27, 2024 | July 31, 2027 | Gallup, NM | usaspending.gov |
| 140A2322P0826 | Department of the Interior | Purchase Order | 812320 | LAUNDRY SERVICES FOR CROWNPOINT COMMUNITY SCHOOL | $46,582 | $58,822 | September 15, 2022 | September 14, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71025P00230 | Department of Health and Human Services | Purchase Order | 812320 | CSU-FY2025 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $39,039 | $39,039 | December 27, 2024 | July 31, 2026 | Tsaile, AZ | usaspending.gov |
| 75H71024P00438 | Department of Health and Human Services | Purchase Order | 812320 | CSU FY2024 PHC-HOUSEKEEPING PRIORITY-A SERVICES LAUNDRY | $35,540 | $35,540 | January 31, 2024 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 75H71024P01242 | Department of Health and Human Services | Purchase Order | 812320 | INSCRIPTION HOUSE HEALTH CENTER LAUNDRY SERVICES | $32,685 | $32,685 | August 1, 2024 | February 27, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00054 | Department of Health and Human Services | Purchase Order | 812320 | UAC PROJECT: RATIFICATION REQUEST APPROVED TO PAY FOR NON-UAC INVOICES TO ELITE LAUNDRY. | $27,696 | $27,696 | November 5, 2024 | January 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71026P00440 | Department of Health and Human Services | Purchase Order | 812320 | CSU-FY2026 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $27,000 | $27,000 | August 1, 2026 | July 31, 2027 | Tsaile, AZ | usaspending.gov |
| 75H71220P00123 | Department of Health and Human Services | Purchase Order | 812320 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7 | $21,572 | $232,772 | July 24, 2020 | January 31, 2026 | Polacca, AZ | usaspending.gov |
| 75H71024P00118 | Department of Health and Human Services | Purchase Order | 812320 | CSU-FY2024 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $19,282 | $19,282 | November 16, 2023 | December 31, 2024 | Tsaile, AZ | usaspending.gov |
| 140A2323P0234 | Department of the Interior | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES - MARIANO LAKE COMMUNITY SCHOOL | $11,574 | $11,574 | May 9, 2023 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71023P00192 | Department of Health and Human Services | Purchase Order | 812320 | FY23 PHC LAUNDRY AND DRY-CLEANING SERVICE | $0 | $27,240 | December 8, 2022 | January 31, 2024 | Pinon, AZ | usaspending.gov |
| 140A2322P0519 | Department of the Interior | Purchase Order | 812320 | LAUNDRY SERVICES PUEBLO PINTADO | $-1,287 | $25,754 | July 22, 2022 | July 17, 2026 | Cuba, NM | usaspending.gov |
| 75H71023P00222 | Department of Health and Human Services | Purchase Order | 812320 | CSU-FY2023 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $-2,583 | $13,737 | December 19, 2022 | December 31, 2023 | Tsaile, AZ | usaspending.gov |
| 75H71022P00376 | Department of Health and Human Services | Purchase Order | 812320 | TSAILE HEALTH CENTER 2022 - LAUNDRY SERVICES | $-2,700 | $8,022 | December 30, 2021 | December 31, 2022 | Tsaile, AZ | usaspending.gov |
| HHSI24526042T | Department of Health and Human Services | Delivery Order | 812320 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $-3,109 | $2,291 | March 4, 2018 | April 30, 2018 | Bloomfield, NM | usaspending.gov |
| 75H71020P01029 | Department of Health and Human Services | Purchase Order | 812320 | 20-TOH-SERVICES-ELITE LAUNDRY-HOUSKEEPING-EFF 01-01-2020 TO 12-31-2020 | $-4,603 | $10,397 | March 29, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71019P01116 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES FOR TOHATCHI HEALTH CENTER, APRIL TO DECEMBER 2019 | $-4,641 | $10,359 | June 26, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H70722P00115 | Department of Health and Human Services | Purchase Order | 812320 | LINEN SERVICES FOR ZCCHC | $-5,436 | $60,744 | April 4, 2022 | March 31, 2023 | Zuni, NM | usaspending.gov |
| 75H71019P01392 | Department of Health and Human Services | Purchase Order | 812332 | FY19-NAV-FCRHC-HOUSEKEEPING-SERVICES-LAUNDRY. | $-5,544 | $19,492 | April 1, 2019 | August 22, 2019 | Shiprock, NM | usaspending.gov |
| 140A2322P0785 | Department of the Interior | Purchase Order | 812320 | LAUNDRY SERVICES FOR CHI CHIL'TAH COMMUNITY SCHOOL | $-5,600 | $4,696 | September 15, 2022 | September 14, 2025 | Vanderwagen, NM | usaspending.gov |
| 140A2323P0839 | Department of the Interior | Purchase Order | 812320 | LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $-5,985 | $9,015 | September 19, 2023 | June 30, 2024 | Dennehotso, AZ | usaspending.gov |
| 75H71020P00775 | Department of Health and Human Services | Purchase Order | 812320 | NON-PSC FOR LAUNDRY SERVICES FOR THE HOUSEKEEPING DEPT. AT THE FCRHC. | $-8,086 | $25,295 | February 18, 2020 | December 31, 2020 | Shiprock, NM | usaspending.gov |
| 75H71019P00277 | Department of Health and Human Services | Purchase Order | 812320 | IGF::OT::IGF FY19-TOH-SERVICES-ELITE LAUNDRY-HOUSEKEEPING | $-9,090 | $5,910 | February 4, 2019 | March 31, 2019 | Gallup, NM | usaspending.gov |
| HHSI24526035T | Department of Health and Human Services | Delivery Order | 812320 | IGF::OT::IGF IHS-GIMC-HOUSEKEEPING-LAUNDRY | $-9,300 | $425,700 | June 16, 2017 | September 30, 2018 | Gallup, NM | usaspending.gov |
| 140A2322P0515 | Department of the Interior | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING WHS | $-13,319 | $17,562 | July 19, 2022 | July 17, 2026 | Fort Wingate, NM | usaspending.gov |
| 75H71020P01101 | Department of Health and Human Services | Purchase Order | 812320 | PAY OUTSTANDING INVOICES | $-19,629 | $5,205 | April 13, 2020 | May 13, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71020P00430 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES | $-20,625 | $82,598 | January 6, 2020 | December 31, 2020 | Kayenta, AZ | usaspending.gov |
| 75H70721P00034 | Department of Health and Human Services | Purchase Order | 561990 | LAUNDRY SERVICES FOR THE ZUNI SERVICE UNIT. | $-20,842 | $68,158 | December 21, 2020 | September 30, 2021 | Zuni, NM | usaspending.gov |
| 75H71020P00878 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY&DRY CLEANING SERVICES***ENVIRONMENTAL SERVICES DEPARTMENT | $-21,489 | $69,411 | March 3, 2020 | December 31, 2020 | Crownpoint, NM | usaspending.gov |
| 75H71021P00419 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY & DRY CLEANING SERVICES***ENVIRONMENTAL SERVICES | $-31,967 | $120,033 | December 28, 2020 | April 30, 2022 | Crownpoint, NM | usaspending.gov |
| HHSI24526036T | Department of Health and Human Services | Delivery Order | 812320 | IGF::OT::IGF, LAUNDRY SERVICE | $-40,274 | $409,726 | June 17, 2017 | September 30, 2018 | Shiprock, NM | usaspending.gov |
| 75H71023P00335 | Department of Health and Human Services | Purchase Order | 812320 | 2023 LAUNDRY AND DRY-CLEANING SERVICES FOR INSCRIPTION HOUSE HEALTH CENTER | $-66,672 | $153,755 | December 30, 2022 | July 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71020P01448 | Department of Health and Human Services | Purchase Order | 812320 | FY 2020 HOUSEKEEPING LAUNDRY AND DRY CLEANING SERVICES | $-71,106 | $918,216 | June 18, 2020 | May 2, 2023 | Gallup, NM | usaspending.gov |
| 75H71021P00522 | Department of Health and Human Services | Purchase Order | 812320 | 21-TOHATCHI-SERVICES-ELITE LAUNDRY-HOUSKEEPING | $-76,994 | $33,046 | January 13, 2021 | December 31, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 561990
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.