Data / Federal awards / NAICS 812331 / GRAPEVINE LAUNDRY INC.
GRAPEVINE LAUNDRY INC.: 6 federal contract awards, $496,958 obligated (FY2024 to FY2027)
GRAPEVINE LAUNDRY INC. (UEI D33PFQNPUQV5), Erie, PA, received 6 federal prime contract awards with $496,958 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($496,958) and its largest code is NAICS 812331 Linen Supply.
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- D33PFQNPUQV5UEI
- Erie, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $496,958Obligated
- 2024-05-09First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 6 | $496,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $496,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,767 |
| FY2025 | $163,442 |
| FY2026 | $170,749 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026N0279 | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR LINEN AND GREEN ROAD CLINIC SERVICES | $170,911 | $170,911 | May 29, 2026 | May 28, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25025N0194 | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES | $163,280 | $163,280 | May 29, 2025 | May 28, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25024N0521 | Department of Veterans Affairs | Delivery Order | 812331 | ANN ARBOR FISHER HOUSE AND GREEN RD. SLEEP CLINIC LINEN SERVICE ORDERING PERIOD 1 | $162,767 | $162,767 | May 29, 2024 | May 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25024D0115 | Department of Veterans Affairs | IDC | 812331 | ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES | $0 | $326,209 | May 29, 2024 | usaspending.gov | ||
| 36C25026D0040 | Department of Veterans Affairs | IDC | 812331 | ANN ARBOR FISHER HOUSE AND GREEN ROAD LINEN SERVICE | $0 | $857,944 | May 29, 2026 | usaspending.gov | ||
| 36C25023N0408 | Department of Veterans Affairs | Delivery Order | 812331 | FISHER HOUSE AND GREEN ROAD LINEN/LAUNDRY SERVICE | $-0 | $184,462 | May 29, 2023 | May 28, 2024 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
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.