Data / Federal awards / NAICS 812320 / NATIONAL LAUNDRY COMPANY
NATIONAL LAUNDRY COMPANY: 22 federal contract awards, $261,321 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL LAUNDRY COMPANY (UEI L15GU92CVAM7), Great Falls, MT, received 22 federal prime contract awards with $261,321 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($178,175) 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.
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- L15GU92CVAM7UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 22Contract awards
- $261,321Obligated
- 2023-12-15First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 14 | $138,593 |
| 812332 | Industrial Launderers | 7 | $129,112 |
| 561320 | Temporary Help Services | 1 | $-6,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $178,175 |
| Department of Health and Human Services | 5 | $83,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,358 |
| FY2025 | $169,998 |
| FY2026 | $-79,036 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00109 | Department of Health and Human Services | Purchase Order | 812332 | BFSU - LAUNDRY AND DRY-CLEANING SERVICES FOR PATIENT CARE [MISSION CRITICAL]. DOS: 7/1/2025 - 6/30/2030 | $172,873 | $260,650 | July 2, 2025 | June 30, 2027 | Browning, MT | usaspending.gov |
| HQC00524C0007 | Department of Defense | Definitive Contract | 812332 | LINEN/MAT RENTAL & CLEANING SERVICES FOR MALMSTROM COMMISSARY | $41,146 | $50,348 | February 8, 2024 | March 31, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0013 | Department of Defense | Delivery Order | 812320 | THE CONTRACTOR SHALL PROVIDE LAUNDRY, DRY-CLEANING, AND RENTAL SERVICES FOR MULTIPLE LOCATIONS ON MALMSTROM AFB (MAFB), MT IN ACCORDANCE WIT | $37,266 | $37,266 | February 1, 2025 | July 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0016 | Department of Defense | Delivery Order | 812320 | THE CONTRACTOR SHALL PROVIDE LAUNDRY, DRY-CLEANING, AND RENTAL SERVICES FOR 341 FSS. | $31,000 | $31,000 | February 7, 2025 | April 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0018 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES FOR 341 LOGISTICS READINESS SQUADRON. | $29,136 | $29,136 | February 1, 2024 | January 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0012 | Department of Defense | Delivery Order | 812320 | THE CONTRACTOR SHALL PROVIDE LAUNDRY, DRY-CLEANING, AND RENTAL SERVICES FOR MULTIPLE LOCATIONS ON MALMSTROM AFB (MAFB), MT IN ACCORDANCE WIT | $28,500 | $28,500 | February 1, 2025 | July 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0017 | Department of Defense | Delivery Order | 812320 | FORCE SUPPORT SQUADRON LAUNDRY SERVICES | $21,758 | $21,758 | February 1, 2024 | January 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0019 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES FOR RIVET MILE LAUNDRY SERVICES. | $21,313 | $21,313 | February 1, 2024 | January 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0017 | Department of Defense | Delivery Order | 812320 | THE CONTRACTOR SHALL PROVIDE LAUNDRY, DRY-CLEANING, AND RENTAL SERVICES FOR 341 MDG. | $8,000 | $8,000 | February 1, 2025 | July 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0021 | Department of Defense | Delivery Order | 812320 | 341ST MEDICAL GROUP LAUNDRY SERVICES | $5,575 | $5,575 | February 1, 2024 | January 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| HQC00524C0004 | Department of Defense | Definitive Contract | 812332 | LINEN/MAT RENTAL & CLEANING SERVICES AT MALMSTROM COMMISSARY | $1,576 | $1,576 | December 15, 2023 | March 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462621D0001 | Department of Defense | IDC | 812320 | LAUNDRY SERVICES, MALMSTROM, AFB, MT. | $0 | $4,200,000 | February 1, 2021 | usaspending.gov | ||
| 75H70919P00135 | Department of Health and Human Services | Purchase Order | 812320 | THIS PROCUREMENT WAS CONDUCTED UNDER FAR 13 - SIMPLIFIED ACQUISITION PROCEDURES AND FAR 6.302-2 - UNUSUAL AND COMPELLING URGENCY FOR LAUNDRY | $-2,246 | $12,754 | April 26, 2019 | June 30, 2019 | Browning, MT | usaspending.gov |
| HQC00522F0030 | Department of Defense | Delivery Order | 812332 | LINEN SERVICE MALMSTROM LINEN/MAT RENTAL WAWF PAY | $-2,707 | $12,418 | March 1, 2022 | February 28, 2023 | Malmstrom Afb, MT | usaspending.gov |
| HDEC0521F0026 | Department of Defense | Delivery Order | 812332 | LINEN SERVICE MALMSTROM | $-3,398 | $11,326 | March 1, 2021 | February 28, 2022 | Malmstrom Afb, MT | usaspending.gov |
| HQC00523F0067 | Department of Defense | Delivery Order | 812332 | LINEN RENTAL AND CLEANING SERVICE- MALMSTROM COMMISSARY | $-3,648 | $3,915 | March 1, 2023 | August 31, 2023 | Malmstrom Afb, MT | usaspending.gov |
| 75H70920P00187 | Department of Health and Human Services | Purchase Order | 812320 | BFSU S/T LAUNDRY SERVICES | $-4,366 | $30,034 | September 17, 2020 | May 31, 2021 | Browning, MT | usaspending.gov |
| 75H70920P00004 | Department of Health and Human Services | Purchase Order | 561320 | BF/LAB/MED LAB TECH | $-6,384 | $37,216 | December 20, 2019 | September 30, 2020 | Browning, MT | usaspending.gov |
| FA462623F0007 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES FOR RIVET MILE LAUNDRY SERVICES | $-6,597 | $14,734 | February 1, 2023 | January 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0010 | Department of Defense | Delivery Order | 812320 | MDG LAUNDRY SERVICES | $-8,849 | $4,151 | February 1, 2023 | January 31, 2024 | Great Falls, MT | usaspending.gov |
| FA462623F0009 | Department of Defense | Delivery Order | 812320 | FSS LAUNDRY SERVICES | $-21,896 | $26,104 | February 1, 2023 | January 31, 2024 | Great Falls, MT | usaspending.gov |
| 75H70921P00200 | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY SERVICES FOR BFSU, BASE W/TWO OPTION YEARS BASE YEAR: $72,000.00 AGGREGATE: $221,199.00 | $-76,732 | $139,268 | August 31, 2021 | March 31, 2025 | Browning, MT | 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 561320 Temporary Help Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 561320
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.