Data / Federal awards / NAICS 811310 / R. W. MARTIN AND SONS INC
R. W. MARTIN AND SONS INC: 29 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R. W. MARTIN AND SONS INC (UEI NFNSCL7MDNQ3), Kent, OH, received 29 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NFNSCL7MDNQ3UEI
- Kent, OHLocation
- Small BusinessBusiness size
- 29Contract awards
- $8.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $6.2 million |
| 811412 | Appliance Repair and Maintenance | 5 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $262,455 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $216,460 |
| 493110 | General Warehousing and Storage | 1 | $185,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $76,966 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $39,810 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $20,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $8 million |
| Department of Agriculture | 1 | $38,794 |
| Department of Health and Human Services | 1 | $16,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.1 million |
| FY2026 | $2.7 million |
| FY2027 | $954,877 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1034 | Department of Veterans Affairs | Purchase Order | 811310 | IGF CT IGF CRITICAL FUNCTION - LAUNDRY EQUIPMENT MAINTENANCE SERVICE | $1,531,829 | $1,531,829 | March 25, 2024 | March 24, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25624P1253 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES | $1,457,881 | $1,457,881 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25026C0005 | Department of Veterans Affairs | Definitive Contract | 811310 | BATTLE CREEK LAUNDRY PREVENTATIVE MAINTENANCE AND INSPECTION BASE YEAR | $727,716 | $727,716 | October 6, 2025 | October 5, 2027 | Battle Creek, MI | usaspending.gov |
| 36C24223P1920 | Department of Veterans Affairs | Purchase Order | 811412 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. | $726,262 | $931,564 | September 29, 2023 | September 28, 2027 | Jamaica, NY | usaspending.gov |
| 36C25626P0611 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY MAINTENACE | $565,150 | $565,150 | September 1, 2026 | August 26, 2031 | Kent, OH | usaspending.gov |
| 36C25620C0007 | Department of Veterans Affairs | Definitive Contract | 811310 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES | $477,348 | $2,533,449 | October 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C25620C0120 | Department of Veterans Affairs | Definitive Contract | 811310 | MAINTENANCE FOR THE LAUNDRY FACILITY | $471,605 | $3,352,724 | September 1, 2020 | August 31, 2023 | North Little Rock, AR | usaspending.gov |
| 36C25020C0202 | Department of Veterans Affairs | Definitive Contract | 811412 | LAUNDRY PREVENTATIVE MAINTENANCE SERVICE - BATTLE CREEK, MI | $383,532 | $1,578,572 | September 3, 2020 | January 31, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25925P0019 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES | $291,786 | $291,786 | October 1, 2024 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25626P0376 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY LAUNDRY SERVICES | $263,497 | $263,497 | March 1, 2026 | August 31, 2026 | Kent, OH | usaspending.gov |
| 36C26224P2247 | Department of Veterans Affairs | Purchase Order | 339113 | WHITE BOX CONTROLLED DISTRIBUTION SYSTEM | $262,455 | $262,455 | September 16, 2024 | June 28, 2025 | Kent, OH | usaspending.gov |
| 36C24524P0141 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDY MAINTINACE | $254,598 | $254,598 | December 1, 2023 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C24824C0081 | Department of Veterans Affairs | Definitive Contract | 812320 | EMERGENCY LAUNDRY MAINTENANCE | $216,460 | $216,460 | August 15, 2024 | August 14, 2025 | West Palm Beach, FL | usaspending.gov |
| 36C24122P0516 | Department of Veterans Affairs | Purchase Order | 493110 | LAUNDRY EQUIPMENT STORAGE SERVICES | $185,500 | $320,680 | April 21, 2022 | October 20, 2026 | Kent, OH | usaspending.gov |
| 36C25025P1001 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR LAUNDRY TUNNEL WASHERS BATTLE CREEK LAUNDRY FACILITY | $67,351 | $67,351 | April 16, 2025 | October 16, 2025 | Battle Creek, MI | usaspending.gov |
| 1232SA26P0326 | Department of Agriculture | Purchase Order | 333310 | MOBILE STEAM GENERATOR - SIOUX CORPORATION STEAM-FLO SF20D-TM, AND ACCESSORIES. | $38,794 | $38,794 | June 8, 2026 | September 8, 2026 | Wooster, OH | usaspending.gov |
| 36C26225P2020 | Department of Veterans Affairs | Purchase Order | 339112 | WHITE BOX DISPENSER AND CONTROL UNIT | $23,810 | $23,810 | September 29, 2025 | December 15, 2025 | Kent, OH | usaspending.gov |
| 36C26326P0156 | Department of Veterans Affairs | Purchase Order | 811310 | WASHING MACHINE REPAIR SERVICES | $22,987 | $22,987 | February 1, 2026 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24225P0774 | Department of Veterans Affairs | Purchase Order | 811210 | LAUNDRY SOFTROL RELOCATION | $20,574 | $20,574 | April 7, 2025 | May 1, 2025 | Jamaica, NY | usaspending.gov |
| 36C24626P0304 | Department of Veterans Affairs | Purchase Order | 811412 | EMERGENCY LAUNDRY EQUIPMENT REPAIR. | $19,937 | $19,937 | January 15, 2026 | March 15, 2026 | Salem, VA | usaspending.gov |
| 75N98026P00372 | Department of Health and Human Services | Purchase Order | 339112 | FOUR QUARTERLY PREVENTATIVE MAINTENANCE CHECKS R. W. MARTIN AND SONS INC.:1232892 [26-005437] | $16,000 | $16,000 | April 28, 2026 | June 30, 2026 | Kent, OH | usaspending.gov |
| 36C24825P0698 | Department of Veterans Affairs | Purchase Order | 333310 | REPLACEMENT INDUSTRIAL LAUNDRY MACHINE PARTS | $13,784 | $13,784 | February 10, 2025 | April 11, 2025 | Kent, OH | usaspending.gov |
| 36C25625P0055 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY IRONER REPAIR | $12,595 | $12,595 | October 11, 2024 | December 29, 2024 | Fayetteville, AR | usaspending.gov |
| 36C26324P1055 | Department of Veterans Affairs | Purchase Order | 333310 | PROCUREMENT OF A BRAKE 16 SPRING APPLIED 2-600 TSL FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $12,593 | $12,593 | August 5, 2024 | October 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C24825P1900 | Department of Veterans Affairs | Purchase Order | 333310 | LAUNDRY IRONER PARTS | $11,794 | $11,794 | August 20, 2025 | September 30, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24624P0487 | Department of Veterans Affairs | Purchase Order | 811310 | LAUNDRY MAINTENANCE AND SERVICES | $11,511 | $11,511 | January 6, 2024 | January 5, 2025 | Salem, VA | usaspending.gov |
| 36C26325P0168 | Department of Veterans Affairs | Purchase Order | 811310 | MAINTENANCE SERVICE | $7,555 | $7,555 | November 12, 2024 | January 11, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C24626P0281 | Department of Veterans Affairs | Purchase Order | 811412 | LAUNDRY REPAIR EMERGENCY | $4,500 | $4,500 | January 8, 2026 | February 5, 2026 | Salem, VA | usaspending.gov |
| 36C24522P0180 | Department of Veterans Affairs | Purchase Order | 811412 | WASHING MACHINE REPAIR | $-60 | $7,340 | December 21, 2021 | May 1, 2022 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 339113
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.