Data / Federal awards / NAICS 812320 / IMAGE FIRST HOLDINGS LLC
IMAGE FIRST HOLDINGS LLC: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
IMAGE FIRST HOLDINGS LLC (UEI EEH7HP8M3VJ5), Gilroy, CA, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- UEI
- EEH7HP8M3VJ5
- Location
- Gilroy, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $1.9 million |
| 812331 | Linen Supply | 1 | $51,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $1.9 million |
| Department of Defense | 1 | $51,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $354,964 |
| FY2026 | $640,143 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923P0027 | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICES | $1,410,600 | $1,914,600 | October 7, 2022 | October 6, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924P0134 | Department of Veterans Affairs | Purchase Order | 812320 | CONTRACTOR SHALL PROVIDE REMOVAL OF DAILY SOILED HOSPITAL LINEN AND DELIVERY OF SAME ITEM ONCE PROPERLY CLEANED, TO VA WESTERN COLORADO HEAL | $520,886 | $520,886 | November 10, 2023 | August 31, 2024 | Grand Junction, CO | usaspending.gov |
| 36C26026P0327 | Department of Veterans Affairs | Purchase Order | 812320 | EMERGENCY LAUNDRY SERVICES | $80,000 | $80,000 | March 19, 2026 | March 31, 2026 | Seattle, WA | usaspending.gov |
| HT940726PE003 | Department of Defense | Purchase Order | 812331 | 75TH MEDICAL GROUP LAUNDRY SERVICES | $51,977 | $51,977 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| 36C25922N0266 | Department of Veterans Affairs | Delivery Order | 812320 | LINEN AND LAUNDRY SERVICES | $-61,993 | $190,007 | May 4, 2022 | October 6, 2022 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- 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.