Data / Federal awards / NAICS 812320 / MISSION LINEN SUPPLY
MISSION LINEN SUPPLY: 24 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION LINEN SUPPLY (UEI C1EGBYWLAYH7), Santa Barbara, CA, received 24 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, 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
- C1EGBYWLAYH7
- Location
- Santa Barbara, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $4.2 million |
| 812332 | Industrial Launderers | 15 | $28,594 |
| 812331 | Linen Supply | 6 | $16,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $4.2 million |
| Department of the Interior | 1 | $27,752 |
| Department of Defense | 9 | $9,804 |
| Department of Homeland Security | 8 | $7,549 |
| Smithsonian Institution | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.3 million |
| FY2027 | $330,675 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25822C0011 | Department of Veterans Affairs | Definitive Contract | 812320 | LINEN RENTAL AND LAUNDRY | $4,206,130 | $7,383,945 | January 1, 2022 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 140R2020P0033 | Department of the Interior | Purchase Order | 812332 | BUREAU OF RECLAMATION NORTHERN CALIFORNIA AREA OFFICE UNIFORM RENTAL AND LAUNDRY SERVICES | $27,752 | $102,729 | April 3, 2020 | October 2, 2025 | Shasta Lake, CA | usaspending.gov |
| SP330023P0850 | Department of Defense | Purchase Order | 812320 | 8510007307!LAUNDRY AND DRYCLEANING SERVI | $8,608 | $13,652 | July 13, 2023 | July 14, 2026 | Stockton, CA | usaspending.gov |
| 70Z03126PALAM0027 | Department of Homeland Security | Purchase Order | 812331 | LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY | $8,600 | $10,320 | December 4, 2025 | December 3, 2026 | Mckinleyville, CA | usaspending.gov |
| 36C26223N0104 | Department of Veterans Affairs | Delivery Order | 812331 | LINEN SERVICES TASK ORDER | $5,916 | $17,916 | October 1, 2022 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| HQC00524F0013 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES AT FORT HUACHUCA | $3,802 | $3,802 | December 1, 2023 | April 30, 2024 | Santa Barbara, CA | usaspending.gov |
| 36C26224P1055 | Department of Veterans Affairs | Purchase Order | 812331 | FISHER HOUSE LINEN SERVICE | $2,996 | $2,996 | April 1, 2024 | June 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26224P1583 | Department of Veterans Affairs | Purchase Order | 812320 | LINEN AND LAUNDRY SERVICES FOR FISHER HOUSE SAVAHCS | $2,652 | $2,652 | July 1, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| HQC00523F0003 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES FORT HUACHUCA, ARIZONA COMMISSARY | $885 | $8,573 | December 1, 2022 | November 30, 2023 | Fort Huachuca, AZ | usaspending.gov |
| 36C25821D0029 | Department of Veterans Affairs | IDC | 812331 | FISHER HOUSE LINEN SERVICES | $0 | $42,000 | November 15, 2020 | usaspending.gov | ||
| HQC00524F0014 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES AT FORT HUACHUCA | $0 | $0 | December 1, 2022 | February 14, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 33131223P00482478 | Smithsonian Institution | Purchase Order | 812331 | . | $0 | $9,500 | October 18, 2022 | October 31, 2023 | Santa Barbara, CA | usaspending.gov |
| HQC00524F0057 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES FT HUACHUCA | $0 | $0 | December 1, 2023 | September 30, 2024 | Santa Barbara, CA | usaspending.gov |
| HDEC0519D0003 | Department of Defense | IDC | 812332 | LINEN/MAT RENTAL&CLEANING SERVICES FOR FORT HUACHUCA&BRIDGEPORT COMMISSARIES | $0 | $47,597 | November 20, 2018 | usaspending.gov | ||
| 70Z03121PLHB00600 | Department of Homeland Security | Purchase Order | 812332 | FY21 LAUNDERING SP FOR SECTOR HUMBOLDT BAY | $-22 | $6,362 | October 1, 2020 | May 5, 2022 | Mckinleyville, CA | usaspending.gov |
| 70Z03120PPAN00100 | Department of Homeland Security | Purchase Order | 812332 | FY20 SP FOR RUNNERS AND MATS AND OILY RAG DELIVERY AND DISPOSAL BASE ALAMEDA NED POP 10/01/2019 - 09/30/2020 | $-36 | $4,071 | October 1, 2019 | September 30, 2020 | Alameda, CA | usaspending.gov |
| 70Z03121PLHA00100 | Department of Homeland Security | Purchase Order | 812332 | PERIOD OF PERFORMANCE: 01OCT2020-30SEP2021 ANNUAL SERVICE NEEDED FOR CLEANING RAGS FOR GALLEY AND ENGINEERING | $-52 | $1,052 | October 1, 2020 | January 14, 2022 | Eureka, CA | usaspending.gov |
| 70Z03120PLHA00100 | Department of Homeland Security | Purchase Order | 812332 | FY 20 FOR ENGINEERING AND GALLEY RAG SERVICE FOR USCGC BARRACUDA VENDOR: MISSION LINEN ACCT #: 240362 DESCRIPTION OF SMA IS FOR GALLEY SANIT | $-55 | $1,025 | October 1, 2019 | September 30, 2020 | Eureka, CA | usaspending.gov |
| 70Z03121PLBC00300 | Department of Homeland Security | Purchase Order | 812332 | TOWEL DELIVERY/CLEANING WEEKLY SERVICES. FY 21 SERVICE PURCHASE | $-67 | $2,366 | October 1, 2020 | September 30, 2021 | Sausalito, CA | usaspending.gov |
| 70Z03120PLHB00600 | Department of Homeland Security | Purchase Order | 812332 | FY20 LAUNDERING SP FOR SECTOR HUMBOLDT BAY LOCAL POC: SK2 KNAPP (707) 839-6105 LOCATION OF SERVICES:1001 LYCOMING WAY, MCKINLEYVILLE, CA 955 | $-122 | $6,022 | October 1, 2019 | September 30, 2020 | Mckinleyville, CA | usaspending.gov |
| HQC00522F0013 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES FT HUACHUCA HQCKLC | $-602 | $7,086 | November 30, 2021 | November 30, 2022 | Santa Barbara, CA | usaspending.gov |
| 70Z03720PL36W0400 | Department of Homeland Security | Purchase Order | 812331 | LINEN SERVICE FOR SECTOR LA/LB SERVICE NEEDED TO PROVIDE LINEN SERVICE FOR SECTOR LALB LOCATION. SERVICE FROM01OCT2019 THRU 30SEP2020 | $-697 | $753 | January 15, 2020 | January 16, 2020 | San Pedro, CA | usaspending.gov |
| HDEC0520F0101 | Department of Defense | Delivery Order | 812332 | LINEN/MAT RENTAL&CLEANING GPC | $-995 | $6,693 | September 1, 2020 | November 30, 2020 | Fort Huachuca, AZ | usaspending.gov |
| HDEC0521F0019 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES FT HUACHUCA HQCKLC | $-1,894 | $9,759 | December 1, 2020 | November 30, 2021 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- 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.