Data / Federal awards / NAICS 812332 / LAUNDRY DAY INC.
LAUNDRY DAY INC.: 7 federal contract awards, $656,530 obligated (FY2024 to FY2027)
LAUNDRY DAY INC. (UEI XWPPVSE4VTC4), Fayetteville, NC, received 7 federal prime contract awards with $656,530 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($627,472) and its largest code is NAICS 812332 Industrial Launderers.
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- XWPPVSE4VTC4UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $656,530Obligated
- 2023-11-29First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 4 | $627,472 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $29,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $627,472 |
| Department of Defense | 3 | $29,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,810 |
| FY2025 | $324,570 |
| FY2026 | $115,150 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0295 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICE | $324,570 | $324,570 | January 1, 2024 | December 31, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24625N0264 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICE | $243,402 | $243,402 | December 31, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24626P0076 | Department of Veterans Affairs | Purchase Order | 812332 | LAUNDRY SERVICES | $59,500 | $59,500 | October 10, 2025 | December 9, 2025 | Fayetteville, NC | usaspending.gov |
| W9124726FA051 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $16,488 | $16,488 | March 20, 2026 | March 19, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA063 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $12,570 | $12,570 | March 20, 2026 | March 19, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C24624D0019 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY AND LINEN SERVICE | $0 | $216,810 | January 1, 2024 | usaspending.gov | ||
| W9124726DA004 | Department of Defense | IDC | 812320 | LAUNDRY AND DRY CLEANING SERVICES IN ACCORDANCE WITH ARMY REGULATION 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, LINENS, AND S | $0 | $147,701 | March 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.