Data / Federal awards / NAICS 812332 / EMERGING CONSULTANT SOLUTIONS LLC
EMERGING CONSULTANT SOLUTIONS LLC: 39 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
EMERGING CONSULTANT SOLUTIONS LLC (UEI FU36ZK4J98J6), Atlanta, GA, received 39 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.3 million) and its largest code is NAICS 812332 Industrial Launderers.
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.
- FU36ZK4J98J6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 39Contract awards
- $9.7 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 25 | $7.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 8 | $2.4 million |
| 812331 | Linen Supply | 5 | $141,417 |
| 611420 | Computer Training | 1 | $32,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $9.3 million |
| Department of Defense | 7 | $269,449 |
| Department of Health and Human Services | 2 | $66,305 |
| Department of Justice | 1 | $3,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3 million |
| FY2026 | $4.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026P0235 | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY SERVICES | $1,522,416 | $1,522,416 | April 1, 2026 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 36C25924P1258 | Department of Veterans Affairs | Purchase Order | 812320 | FULL LAUNDRY SERVICES | $1,165,138 | $1,165,138 | September 1, 2024 | August 31, 2026 | Grand Junction, CO | usaspending.gov |
| 36C26226N0016 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). THE LATEST SIGNED MOD OF | $650,486 | $650,486 | October 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N0345 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR TWO (OY2). THE LATEST SIGNED MOD OF T | $621,162 | $621,162 | April 1, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26226N0392 | Department of Veterans Affairs | Delivery Order | 812332 | EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). THE LATEST SIGNED MOD OF | $620,000 | $620,000 | April 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N0070 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). THE LATEST SIGNED MOD OF | $593,412 | $593,412 | October 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26224N0448 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY03 | $544,512 | $544,512 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26224N0022 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02 | $544,242 | $544,242 | October 1, 2023 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 36C24426N0798 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES TO YEAR 4 | $542,100 | $542,100 | August 1, 2026 | July 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0832 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES YEAR 3 | $502,616 | $502,616 | August 1, 2025 | July 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C24426N0462 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY & LINEN SERVICES - WBVAMC - YEAR 5 | $478,399 | $478,399 | June 1, 2026 | May 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0678 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD TO YEAR 4 | $461,240 | $461,240 | June 1, 2025 | May 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0544 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY & LINEN SERVICES - WBVAMC - IDC-CONMOD | $437,727 | $454,211 | June 1, 2024 | May 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0753 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES | $405,870 | $405,870 | August 1, 2024 | July 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C24426N0778 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES TO YEAR 3 | $264,559 | $264,559 | September 1, 2026 | August 31, 2027 | Coatesville, PA | usaspending.gov |
| 36C24425N1163 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES - YEAR 2 TASK ORDER | $243,424 | $243,424 | September 1, 2025 | August 31, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424N1075 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES | $241,915 | $241,915 | September 1, 2024 | August 31, 2025 | Coatesville, PA | usaspending.gov |
| HT940623P0160 | Department of Defense | Purchase Order | 812332 | LAUNDRY SERVICES TO INCLUDE: LAUNDERED & LINEN REPLACEMENT, SOILED BAG REPLACEMENT AND LAUNDRY DELIVERY. | $106,968 | $144,387 | October 1, 2023 | September 30, 2027 | Patrick Afb, FL | usaspending.gov |
| 36C24926N0177 | Department of Veterans Affairs | BPA Call | 812332 | RENTAL AND LAUNDERING OF ENGINEERING STAFF UNIFORMS FOR THE LEXINGTON VA HEALTHCARE SYSTEM. | $70,080 | $70,080 | December 1, 2025 | November 30, 2026 | Lexington, KY | usaspending.gov |
| HT940626PE006 | Department of Defense | Purchase Order | 812331 | PERFORMANCE WORK STATEMENT- LAUNDRY AND LINEN SERVICES | $69,103 | $69,103 | January 1, 2026 | December 31, 2026 | Goose Creek, SC | usaspending.gov |
| 36C24925N0249 | Department of Veterans Affairs | BPA Call | 812332 | UNIFORM RENTAL AND LAUNDERING FOR THE LEXINGTON VA HEALTHCARE SYSTEM. | $61,320 | $61,320 | December 1, 2024 | November 30, 2025 | Lexington, KY | usaspending.gov |
| FA449724C0002 | Department of Defense | Definitive Contract | 812332 | 436 APS FIRE RETARDANT UNIFORM SERVICE | $48,022 | $48,022 | October 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 75H71222P00034 | Department of Health and Human Services | Purchase Order | 812331 | LINEN RENTAL AND LAUNDRY SERVICES FOR NEVADA SKIES YOUTH WELLNESS CENTER, WADSWORTH, NV. | $35,105 | $86,045 | February 7, 2022 | February 14, 2026 | Wadsworth, NV | usaspending.gov |
| FA701424C0034 | Department of Defense | Definitive Contract | 611420 | AGILE TRAINING METHODS | $32,500 | $32,500 | June 18, 2024 | September 17, 2024 | Washington, DC | usaspending.gov |
| 75H71124P00170 | Department of Health and Human Services | Purchase Order | 812331 | LINEN SERVICES FOR THE PAWNEE INDIAN HEALTH CENTER | $31,200 | $31,200 | March 11, 2024 | March 15, 2027 | Pawnee, OK | usaspending.gov |
| FA483022C0015 | Department of Defense | Definitive Contract | 812320 | APF LINEN EXCHANGE | $10,482 | $150,903 | October 1, 2022 | September 30, 2024 | Moody Afb, GA | usaspending.gov |
| 15A00025PAQA00118 | Department of Justice | Purchase Order | 812331 | LABORATORY COATS SERVICES | $3,636 | $7,755 | April 14, 2025 | August 10, 2027 | Atlanta, GA | usaspending.gov |
| N0025921P0305 | Department of Defense | Purchase Order | 812331 | LINEN SERVICE, BASE PLUS FOUR (4) OPTION YEAR. | $2,374 | $40,481 | July 2, 2021 | July 7, 2024 | Lemoore, CA | usaspending.gov |
| 36C24422D0137 | Department of Veterans Affairs | IDC | 812320 | LAUNDRY & LINEN SERVICES | $0 | $2,934,491 | June 1, 2022 | usaspending.gov | ||
| 36C24424D0092 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY AND LINEN SERVICES | $0 | $1,323,018 | September 1, 2024 | usaspending.gov | ||
| 36C24423D0109 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY AND LINEN SERVICES | $0 | $2,467,400 | August 1, 2023 | usaspending.gov | ||
| 36C24925A0016 | Department of Veterans Affairs | BPA | 812332 | RENTAL AND LAUNDERING OF ENGINEERING STAFF UNIFORMS FOR THE LEXINGTON VA HEALTHCARE SYSTEM. | $0 | $400,000 | December 1, 2024 | usaspending.gov | ||
| 36C26222D0030 | Department of Veterans Affairs | IDC | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). | $0 | $6,420,000 | April 1, 2022 | usaspending.gov | ||
| FA252123A0013 | Department of Defense | BPA | 812332 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO P | $0 | $250,000 | June 8, 2023 | usaspending.gov | ||
| 36C24423N0823 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY & LINEN SERVICES - WBVAMC - IDC TASK ORDER | $-64,074 | $246,002 | June 1, 2023 | September 30, 2023 | Wilkes Barre, PA | usaspending.gov |
| 36C24423N1240 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY & LINEN SERVICES - WBVAMC - IDC - TASK ORDER | $-91,971 | $282,029 | October 1, 2023 | May 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C26223N0485 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02 | $-102,651 | $517,349 | April 1, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
| 36C24423N1013 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN | $-135,828 | $357,652 | August 1, 2023 | July 31, 2024 | Lebanon, PA | usaspending.gov |
| 36C26223N0107 | Department of Veterans Affairs | Delivery Order | 812332 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). | $-248,456 | $351,544 | October 1, 2022 | April 8, 2024 | San Diego, 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
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.