Data / Federal awards / NAICS 812332 / MISSION LINEN SUPPLY INC
MISSION LINEN SUPPLY INC: 6 federal contract awards, $64,354 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSION LINEN SUPPLY INC (UEI ECHYQM7BLMD9), Albuquerque, NM, received 6 federal prime contract awards with $64,354 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($41,811) 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
- ECHYQM7BLMD9
- Parent organization
- MISSION LINEN SUPPLY
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $64,354
- First action in window
- 2024-02-20
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 2 | $32,361 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 4 | $31,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $41,811 |
| Department of Health and Human Services | 2 | $22,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,992 |
| FY2025 | $17,186 |
| FY2026 | $-12,825 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940124P0040 | Department of Defense | Purchase Order | 812332 | UNIFORM RENTAL AND LAUNDERING | $32,361 | $32,361 | September 19, 2024 | September 18, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75H70724P00112 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY, HOUSEKEEPING AND LINEN SERVICES FOR ACL IHC. | $17,748 | $17,748 | June 24, 2024 | December 25, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| HT940724P0003 | Department of Defense | Purchase Order | 812320 | 377MDG MEDICAL LAUNDRY SERVICE | $8,507 | $8,507 | March 26, 2024 | March 25, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75H70719P00201 | Department of Health and Human Services | Purchase Order | 812320 | ACLSU HOSPITAL LAUNDRY SERVICES AGREEMENT AND HOUSEKEEPING SUPPLY AGREEMENT | $4,795 | $115,420 | April 8, 2019 | March 31, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| FA940118P0092 | Department of Defense | Purchase Order | 812320 | LINEN SERVICE 377 MEDICAL GROUP AND CHILD DEVELOPMENT CENTER | $942 | $66,525 | September 25, 2018 | March 25, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA940119CA008 | Department of Defense | Definitive Contract | 812332 | UNIFORM/COVERALL RENTAL AND LAUNDERING SERVICE | $0 | $43,548 | April 26, 2019 | October 30, 2024 | Kirtland Afb, NM | 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
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.