Data / Federal awards / NAICS 812332 / MISSION LINEN SUPPLY
MISSION LINEN SUPPLY: 3 federal contract awards, $71,125 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION LINEN SUPPLY (UEI EDENN1K6HUJ8), Sacramento, CA, received 3 federal prime contract awards with $71,125 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($47,787) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EDENN1K6HUJ8
- Location
- Sacramento, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $71,125
- First action in window
- 2023-12-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $47,787 |
| Department of Agriculture | 1 | $19,802 |
| Department of Homeland Security | 1 | $3,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,895 |
| FY2025 | $23,159 |
| FY2026 | $19,071 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA468622P0004 | Department of Defense | Purchase Order | 812332 | LINEN AND LAUNDRY SERVICES FOR MULTIPLE UNITS ON BEALE AFB, CA | $47,787 | $475,601 | December 1, 2021 | November 30, 2026 | Beale Afb, CA | usaspending.gov |
| 12905B24P0166 | Department of Agriculture | Purchase Order | 812331 | LAUNDRY SERVICE FOR LINENS (SHEETS AND BLANKETS), SCRUBS, LAB COATS AND BATH TOWELS FOR THE USDA, ARS, WHNRC IN DAVIS, CA. BASE PLUS FOUR OP | $19,802 | $19,802 | September 29, 2024 | September 29, 2025 | Davis, CA | usaspending.gov |
| 70Z03125PALAM0069 | Department of Homeland Security | Purchase Order | 812331 | RAG CLEANING SERVICE FOR BASE ALAMEDA MAT | $3,536 | $3,536 | July 1, 2025 | June 30, 2026 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- 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.