Data / Federal awards / NAICS 812320 / RAILROAD CLEANERS
RAILROAD CLEANERS: 50 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
RAILROAD CLEANERS (UEI SUCDL8WJNPY3), Concord, CA, received 50 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- SUCDL8WJNPY3UEI
- Concord, CALocation
- Small BusinessBusiness size
- 50Contract awards
- $6.9 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest 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) | 10 | $3.4 million |
| 812332 | Industrial Launderers | 35 | $2.7 million |
| 561720 | Janitorial Services | 4 | $708,010 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $53,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $2.6 million |
| Department of Defense | 34 | $2.4 million |
| Department of Health and Human Services | 10 | $1.9 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.8 million |
| FY2026 | $2.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N0342 | Department of Veterans Affairs | Delivery Order | 812320 | EXERCISE OY 2 | $819,000 | $819,000 | February 1, 2026 | January 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225N0278 | Department of Veterans Affairs | Delivery Order | 812320 | BULK LAUNDRY SERVICE | $806,000 | $806,000 | February 1, 2025 | January 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N0391 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES | $806,000 | $806,000 | February 1, 2024 | January 31, 2025 | Loma Linda, CA | usaspending.gov |
| N6247325F4375 | Department of Defense | Delivery Order | 812332 | NAVY PPE AND LAUNDERING - OPTION PERIOD 5 | $756,572 | $756,572 | April 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0023 | Department of Defense | Delivery Order | 812332 | SERVICES FOR PPE, OPTION YEAR SIX (6), APRIL 1, 2026 THROUGH MARCH 31, 2027 | $744,985 | $744,985 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4467 | Department of Defense | Delivery Order | 812332 | FUNDING FOR EXERCISING OY 4,CLINS 0009 AND 0010. POP EXTENDED TO MARCH 31, 2025. | $743,711 | $743,711 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 75N90024P00593 | Department of Health and Human Services | Purchase Order | 812320 | RAILROAD CLEANERS:1316622 [24-011321] | $680,000 | $680,000 | August 16, 2024 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00002 | Department of Health and Human Services | Delivery Order | 812332 | LAUNDRY SERVICES | $330,000 | $660,000 | June 16, 2023 | August 14, 2024 | Bethesda, MD | usaspending.gov |
| 36C26223P0916 | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY SERVICES | $182,659 | $755,993 | February 1, 2023 | January 31, 2024 | Loma Linda, CA | usaspending.gov |
| 75N90026P00002 | Department of Health and Human Services | Purchase Order | 561720 | 2 MONTH BRIDGE - LAUNDRY SERVICES FROM RAILROAD CLEANERS:1316622 | $180,000 | $180,000 | October 30, 2025 | December 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026P00034 | Department of Health and Human Services | Purchase Order | 561720 | BRIDGE CONTRACT TO CONTINUE LAUNDRY SERVICES | $180,000 | $180,000 | December 28, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00056 | Department of Health and Human Services | Purchase Order | 561720 | BRIDGE CONTRACT TO CONTINUE LAUNDRY SERVICES | $180,000 | $180,000 | March 1, 2026 | April 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00644 | Department of Health and Human Services | Purchase Order | 561720 | BRIDGE LAUNDRY SERVICES FROM RAILROAD CLEANERS:1316622 [25-003292] | $168,010 | $168,010 | August 16, 2025 | October 29, 2025 | Bethesda, MD | usaspending.gov |
| 75H70724P00097 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES ARE BEING REQUESTED BY THE SANTA FE INDIAN HEALTH CENTER. | $140,373 | $140,373 | May 29, 2024 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| M0068124F0102 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR MALS-16 | $109,200 | $109,200 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0040620C0028 | Department of Defense | Definitive Contract | 812332 | MEDICAL LAUNDRY SERVICES-OAK HARBOR, WA | $57,750 | $387,750 | September 23, 2020 | September 22, 2025 | Oak Harbor, WA | usaspending.gov |
| M0068124F0105 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR MALS 39 | $55,613 | $55,613 | April 8, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| 75N99026C00036 | Department of Health and Human Services | Definitive Contract | 811310 | THE CONTRACTOR SHALL PROVIDE RENTAL, LAUNDERING, REPAIR, REPLACEMENT, INVENTORY MANAGEMENT, PICKUP, AND DELIVERY SERVICES FOR UNIFORMS, LABO | $53,056 | $53,056 | November 1, 2026 | October 31, 2027 | Durham, NC | usaspending.gov |
| FA930124F0181 | Department of Defense | Delivery Order | 812332 | CE INDUSTRIAL LAUNDRY SERVICE | $30,297 | $30,297 | September 18, 2024 | March 22, 2025 | Edwards, CA | usaspending.gov |
| N6247325F0191 | Department of Defense | Delivery Order | 812332 | PPE SERVICES OPTION YEAR 5 - RECURRING WORK (DAI USMC) MCAS MIRAMAR ELINS:F003AA - SAN DIEGO METRO - UTILITIES - CIVIL/ MECHANICAL - LAUNDRY | $27,773 | $27,773 | June 24, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| W9124A22C0002 | Department of Defense | Definitive Contract | 812320 | LRC LAUNDRY SERVICES. | $23,528 | $121,487 | May 27, 2022 | June 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| FA930124F0176 | Department of Defense | Delivery Order | 812332 | CE LAUNDRY SERVICES | $12,451 | $12,451 | September 18, 2024 | March 22, 2025 | Edwards, CA | usaspending.gov |
| M0068124F0015 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR 1 MSB SUPPLY | $5,032 | $5,032 | November 15, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0117 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR SOI | $4,104 | $4,104 | April 15, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0013 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR 1ST CEB | $3,856 | $3,856 | November 13, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0106 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR HQ BTRY 11 MAR | $3,220 | $3,220 | April 17, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0020 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR HQ BTRY 11TH MARINES | $2,380 | $2,380 | December 4, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0103 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR HQBN 1ST MARDIV | $1,513 | $1,513 | April 2, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0033 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR WEAPONS AND FIELD TRAINING BN | $910 | $910 | January 1, 2024 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0051 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT FOR HQBN 1ST MARDIV | $334 | $334 | February 14, 2024 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| 123A9424P0071 | Department of Agriculture | Purchase Order | 812332 | LAUNDERING SERVICES FOR LABORATORY OWNED LAB COATS. | $0 | $0 | September 16, 2024 | September 15, 2025 | Concord, CA | usaspending.gov |
| 36C26224D0112 | Department of Veterans Affairs | IDC | 812320 | BULK LAUNDRY SERVICE | $0 | $4,069,000 | February 1, 2024 | usaspending.gov | ||
| FA930123F0160 | Department of Defense | Delivery Order | 812332 | CE LAUNDRY SERVICES EAFB | $0 | $69,767 | September 18, 2023 | September 22, 2024 | Edwards, CA | usaspending.gov |
| FA480124D0009 | Department of Defense | IDC | 812332 | 49MDG, 372TRS DET 10, AND 49FSS (DFAC) - IN ACCORDANCE WITH (IAW), PERFORMANCE WORK STATEMENT (PWS). | $0 | $600,000 | August 1, 2024 | usaspending.gov | ||
| FA930119DA007 | Department of Defense | IDC | 812332 | CE LAUNDRY SERVICE | $0 | $895,726 | September 19, 2019 | usaspending.gov | ||
| N6247320D1129 | Department of Defense | IDC | 812332 | RECURRING WORK - BASE PERIOD | $0 | $5,803,010 | September 18, 2020 | usaspending.gov | ||
| M0068122D0003 | Department of Defense | IDC | 812332 | LIFT TICKETS | $0 | $1,441,140 | April 1, 2022 | usaspending.gov | ||
| M0068122F0165 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $-66 | $2,118 | July 25, 2022 | July 29, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068122F0188 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $-125 | $13,614 | August 9, 2022 | March 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068122F0204 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICE | $-234 | $3,406 | September 20, 2022 | September 19, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068122F0216 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICE | $-747 | $0 | September 7, 2022 | September 30, 2022 | Camp Pendleton, CA | usaspending.gov |
| M0068122F0224 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICE FOR COVERALLS | $-1,228 | $0 | September 13, 2022 | September 12, 2023 | Yuma, AZ | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | Delivery Order | 812332 | SPECIALIZED LAUNDRY SERVICES FOR THE NIH CLINICAL CENTER FROM RAILROAD CLEANERS:1316622 [POTS: 20-005540] | $-2,277 | $168,723 | February 15, 2020 | May 15, 2020 | Baltimore, MD | usaspending.gov |
| M0068123F0104 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $-3,920 | $0 | March 5, 2023 | April 23, 2023 | San Diego, CA | usaspending.gov |
| M0068123F0060 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $-9,170 | $0 | January 13, 2023 | April 21, 2023 | San Diego, CA | usaspending.gov |
| M0068122F0232 | Department of Defense | Delivery Order | 812332 | RAGS AND COVERALLS | $-13,291 | $4,682 | September 22, 2022 | September 21, 2023 | Twentynine Palms, CA | usaspending.gov |
| FA468619PA073 | Department of Defense | Purchase Order | 812320 | CLEANING OF IPE TRAINING GEAR | $-15,909 | $21,495 | September 17, 2019 | October 25, 2019 | Beale Afb, CA | usaspending.gov |
| FA448422F0239 | Department of Defense | Delivery Order | 812320 | TASK ORDER FOR JOINT BASE LAUNDRY (421ST) CLIN 0004AA | $-18,227 | $47,700 | September 1, 2022 | August 31, 2023 | Trenton, NJ | usaspending.gov |
| 75N90019F00043 | Department of Health and Human Services | Delivery Order | 812332 | RAILROAD CLEANERS:1316622 [19-001790] | $-21,561 | $632,007 | February 14, 2019 | February 14, 2020 | Baltimore, MD | usaspending.gov |
| M0068122F0230 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICE | $-136,272 | $67,568 | September 19, 2022 | September 18, 2023 | San Diego, CA | 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 561720 Janitorial Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 561720
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.