Data / Federal awards / NAICS 812332 / EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
EMERALD TEXTILES SERVICES, SAN DIEGO, LLC: 37 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERALD TEXTILES SERVICES, SAN DIEGO, LLC (UEI L4D8YEJPK8X1), San Diego, CA, received 37 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.2 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, 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
- L4D8YEJPK8X1
- Parent organization
- ENCORE TEXTILE SERVICES LLC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $16.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 21 | $12.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 8 | $2.7 million |
| 812331 | Linen Supply | 8 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $14.2 million |
| Department of Defense | 11 | $1.3 million |
| Department of Health and Human Services | 2 | $875,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.7 million |
| FY2026 | $6.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0038 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY LINEN SERVICE | $2,463,092 | $2,463,092 | November 1, 2023 | October 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26125F0045 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY LINEN SERVICE | $2,238,889 | $2,238,889 | November 1, 2024 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126C0013 | Department of Veterans Affairs | Definitive Contract | 812332 | LINEN SUPPLY AND LAUNDRY/DRY CLEANING SERVICES FOR VAPAHCS | $2,031,935 | $2,031,935 | November 1, 2025 | August 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126P1071 | Department of Veterans Affairs | Purchase Order | 812320 | VAPAHCS LINEN AND LAUNDRY SERVICES. EO 143398 IS INCORPORATED INTO CONTRACT AWARD. | $1,621,347 | $1,621,347 | September 1, 2026 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125P1096 | Department of Veterans Affairs | Purchase Order | 812332 | LINEN SERVICES FOR CUSTOMER OWNED GOODS | $1,281,198 | $1,281,198 | July 1, 2025 | December 31, 2026 | Mather, CA | usaspending.gov |
| 36C26123P1078 | Department of Veterans Affairs | Purchase Order | 812320 | LINEN LAUNDRY PROCESSING SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM IN ACCORDANCE TO THE PERFORMANCE WORK STATEMENT. | $985,068 | $1,565,175 | June 1, 2023 | June 15, 2026 | Fresno, CA | usaspending.gov |
| 36C26124N0205 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $627,894 | $627,894 | January 1, 2024 | December 31, 2024 | Mather, CA | usaspending.gov |
| 75H71222C00005 | Department of Health and Human Services | Definitive Contract | 812332 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDER | $622,175 | $1,115,267 | December 8, 2021 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26124N0206 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | $620,131 | $620,131 | January 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26125N0200 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | $555,622 | $555,622 | January 1, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126P0269 | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY SERVICES FOR VA SAN FRANCISCO HEALTH CARE SERVCES 01/01/2026-04/30/2026 | $552,489 | $552,489 | January 1, 2026 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124N0694 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES | $500,000 | $500,000 | August 1, 2024 | July 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26125N0625 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES | $500,000 | $500,000 | August 1, 2025 | July 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26126N0392 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES ORDERING PERIOD 4 | $500,000 | $500,000 | August 1, 2026 | July 31, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26125N0206 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $494,471 | $494,471 | January 1, 2025 | June 30, 2025 | Mather, CA | usaspending.gov |
| HT941025PE050 | Department of Defense | Purchase Order | 812331 | LINEN/SCRUB RENTAL, PICKUP, WASH, AND DELIVERY SERVICE | $461,483 | $461,483 | September 17, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| FA486125F0087 | Department of Defense | Delivery Order | 812331 | 99MDG - LINEN RENTAL EXTENSION TASK ORDER | $400,000 | $400,000 | March 17, 2025 | August 16, 2025 | Las Vegas, NV | usaspending.gov |
| FA486126P0049 | Department of Defense | Purchase Order | 812331 | 99MDG - HOSPITAL LINEN RENTAL PAYMENT | $279,773 | $279,773 | June 1, 2026 | July 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0081 | Department of Defense | Delivery Order | 812331 | FY24 MOMMC LINEN RENTAL AND LOSSES | $276,508 | $276,508 | April 4, 2024 | March 16, 2025 | Nellis Afb, NV | usaspending.gov |
| 36C26126P1220 | Department of Veterans Affairs | Purchase Order | 812320 | BRIDGE CONTRACT OF LINEN SUPPLY AND LAUNDRY SERVICES | $270,225 | $270,225 | September 1, 2026 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 75H71222C00039 | Department of Health and Human Services | Definitive Contract | 812332 | CONTRACTOR SHALL SUPPLY ON A WEEKLY BASIS THE NECESSARY INVENTORY OF MICROFIBER CLEANING PRODUCTS IN ORDER FOR THE PIMC HOUSEKEEPING DEPARTM | $253,275 | $426,592 | September 13, 2022 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26123F0027 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY LINEN SERVICE | $200,237 | $2,361,759 | November 1, 2022 | October 31, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26224C0195 | Department of Veterans Affairs | Definitive Contract | 812320 | EMERGENCY LAUNDRY SERVICES | $88,562 | $88,562 | June 1, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| FA486125F0260 | Department of Defense | Delivery Order | 812331 | 99MDH FY25 LINEN ONE MONTH TASK ORDER | $80,000 | $80,000 | August 17, 2025 | September 16, 2025 | Nellis Afb, NV | usaspending.gov |
| FA487721C0010 | Department of Defense | Definitive Contract | 812331 | PKB - DAVIS-MONTHAN AFB LINEN LAUNDRY SERVICE CONTRACT. CONTRACTOR PROVIDES AND CLEANS A VARIETY OF MEDICAL GARMENTS AND CLOTH MATERIAL. | $76,282 | $247,889 | January 27, 2021 | July 26, 2026 | Tucson, AZ | usaspending.gov |
| FA486120D0003 | Department of Defense | IDC | 812331 | MOMMC LINEN RENTAL | $0 | $3,807,250 | March 13, 2020 | usaspending.gov | ||
| 36C26224P0546 | Department of Veterans Affairs | Purchase Order | 812320 | EMERGENCY LAUNDRY SERVICES | $0 | $0 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26122D0038 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) AND SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | $0 | $6,245,505 | January 1, 2022 | usaspending.gov | ||
| 36C26123D0118 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY SERVICES | $0 | $4,000,000 | August 1, 2023 | usaspending.gov | ||
| FA486120F0078 | Department of Defense | Delivery Order | 812331 | DELIVERY ORDER FY20 MOMMC LINEN RENTAL | $0 | $490,109 | March 17, 2020 | March 16, 2021 | Nellis Afb, NV | usaspending.gov |
| 36C26123D0019 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY LINEN SERVICE | $0 | $7,000,000 | November 1, 2022 | usaspending.gov | ||
| FA442719F0018 | Department of Defense | Delivery Order | 812320 | OPT YR 1 - BULK LINEN SERVICE FOR DGMC | $-28,691 | $930,509 | October 1, 2018 | September 30, 2020 | Travis Afb, CA | usaspending.gov |
| FA442721F0003 | Department of Defense | Delivery Order | 812320 | HOSPITAL LINEN SERVICE | $-34,705 | $362,234 | October 1, 2020 | September 30, 2021 | Travis Afb, CA | usaspending.gov |
| FA442720F0003 | Department of Defense | Delivery Order | 812320 | BULK LINEN SERVICE FOR DGMC | $-168,674 | $317,726 | October 1, 2019 | September 30, 2020 | Travis Afb, CA | usaspending.gov |
| 36C26122P0750 | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY PROCESSING AND DELIVERY FOR VACCHCS | $-262,115 | $348,460 | March 15, 2022 | June 1, 2023 | Fresno, CA | usaspending.gov |
| 36C26123N0278 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $-383,016 | $597,580 | January 1, 2023 | December 31, 2023 | Mather, CA | usaspending.gov |
| 36C26123N0279 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | $-732,793 | $368,446 | January 1, 2023 | December 31, 2023 | San Francisco, 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 812331 Linen Supply
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
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.