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Data / Federal awards / NAICS 812320 / RAE MANAGEMENT SERVICES LLC

RAE MANAGEMENT SERVICES LLC: 31 federal contract awards, $6.6 million obligated (FY2024 to FY2027)

RAE MANAGEMENT SERVICES LLC (UEI RG46EVVNJLK5), North Charleston, SC, received 31 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).

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Get contracts in this nicheWatch RAE MANAGEMENT SERVICES LLC
UEI
RG46EVVNJLK5
Location
North Charleston, SC
Business size
Small Business
Contract awards
31
Obligated
$6.6 million
First action in window
2023-10-01
Latest action
2026-06-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812320Drycleaning and Laundry Services (except Coin-Operated)5$5.4 million
812332Industrial Launderers26$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense29$6.3 million
Department of Veterans Affairs2$276,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$3.3 million
FY2026$480,143

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124C24F0028Department of DefenseDelivery Order812320OPTION PERIOD 4 LINEN SERVICE$3,946,856$4,026,856March 15, 2024September 10, 2025Columbia, SCusaspending.gov
W9124C23F0021Department of DefenseDelivery Order812320OPTION PERIOD 3 LINEN SERVICE$724,155$2,050,147March 7, 2023March 11, 2024Columbia, SCusaspending.gov
W9124C25FA093Department of DefenseDelivery Order812320TO TO INCREASE LAUNDRY CEILING$586,000$586,000September 25, 2025October 25, 2025Columbia, SCusaspending.gov
36C24721P0424Department of Veterans AffairsPurchase Order812332LINEN SERVICES - FISHER HOUSE$172,045$223,875February 15, 2021February 14, 2026Charleston, SCusaspending.gov
FA441826F0002Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $138,857$138,857October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0011Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $132,246$132,246October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
W9124C25FA076Department of DefenseDelivery Order812320FUNDING FOR 2 WEEK EXTENSION FOR LAUNDRY AND LINEN$120,000$120,000September 11, 2025September 25, 2025Columbia, SCusaspending.gov
FA441826F0004Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $108,159$108,159October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0013Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $106,711$117,384October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
36C24726P0241Department of Veterans AffairsPurchase Order812332LAUNDRY SERVICES$104,505$104,505February 15, 2026February 14, 2027Charleston, SCusaspending.gov
FA441826F0006Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $78,366$78,366October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0015Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $74,651$74,651October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441824F0002Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$72,469$72,469October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA441824F0063Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$41,772$41,772June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441824F0070Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$36,234$36,234June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441826F0005Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $22,780$22,780October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0014Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $21,500$21,500October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441826F0007Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $19,679$19,679October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0016Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $18,740$18,740October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441824F0069Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$9,271$9,271June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441826F0003Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $8,470$8,470October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0012Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $8,060$8,060October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441824F0071Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$7,592$7,592June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441824F0072Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$5,963$5,963June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441826F0009Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $3,087$3,087October 1, 2025September 30, 2026Charleston Afb, SCusaspending.gov
FA441825F0017Department of DefenseDelivery Order812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $2,940$2,940October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA441824F0064Department of DefenseDelivery Order812332PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO$2,279$2,279June 1, 2024September 30, 2024Charleston Afb, SCusaspending.gov
FA441819DA002Department of DefenseIDC812332BASE LINEN SERVICES$0$12,298,237June 1, 2019usaspending.gov
FA441824D0006Department of DefenseIDC812332JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH $0$2,500,000October 1, 2024usaspending.gov
FA441826A0009Department of DefenseBPA812332LINEN SERVICES BPA 628 FSS INNS OF CHARLESTON FOR JOINT BASE CHARLESTON$0$270,000July 1, 2026usaspending.gov
W9124C20D0001Department of DefenseIDC812320SHEETS$0$9,044,831March 16, 2020usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.