Data / Federal awards / NAICS 812332 / SHELBYVILLE LAUNDRY INC
SHELBYVILLE LAUNDRY INC: 18 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHELBYVILLE LAUNDRY INC (UEI JLGUT7NNHDC3), Shelbyville, KY, received 18 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.8 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JLGUT7NNHDC3
- Location
- Shelbyville, KY
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $6.9 million
- First action in window
- 2025-07-08
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 15 | $6.5 million |
| 812331 | Linen Supply | 2 | $324,985 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $30,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $4.8 million |
| Department of Defense | 11 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.2 million |
| FY2026 | $4.1 million |
| FY2027 | $612,330 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25522C0070 | Department of Veterans Affairs | Definitive Contract | 812332 | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | $3,045,656 | $3,702,982 | September 1, 2022 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| W911S725FA045 | Department of Defense | Delivery Order | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | $1,042,960 | $2,276,131 | March 3, 2025 | March 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C25523C0002 | Department of Veterans Affairs | Definitive Contract | 812332 | AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO | $782,604 | $1,878,960 | October 1, 2022 | September 30, 2027 | Poplar Bluff, MO | usaspending.gov |
| W911S726FA069 | Department of Defense | Delivery Order | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER (POP 3 MARCH 2026 TO 2 MARCH 2027) UNDER CONTRACT W911S7-24-D-0016 | $696,887 | $1,197,783 | March 3, 2026 | August 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C25526N0177 | Department of Veterans Affairs | Delivery Order | 812332 | ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC. | $509,808 | $509,808 | April 1, 2026 | March 31, 2027 | Marion, IL | usaspending.gov |
| 36C25523C0003 | Department of Veterans Affairs | Definitive Contract | 812332 | BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO | $422,966 | $1,260,123 | October 1, 2022 | September 30, 2027 | Cape Girardeau, MO | usaspending.gov |
| W81K0021P0177 | Department of Defense | Purchase Order | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $322,023 | $1,575,810 | December 1, 2021 | November 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0026FA051 | Department of Defense | Delivery Order | 812332 | FOR LAUNDRY TASK ORDER | $45,720 | $45,720 | April 1, 2026 | March 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 36C25525P0234 | Department of Veterans Affairs | Purchase Order | 561740 | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | $30,747 | $61,494 | April 1, 2025 | March 31, 2027 | Poplar Bluff, MO | usaspending.gov |
| FA440721P0012 | Department of Defense | Purchase Order | 812331 | FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | $2,963 | $31,178 | April 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W81K0025FA022 | Department of Defense | Delivery Order | 812332 | THE PURPOSE OF THIS ACTION IS TO PROCESS A TASK ORDER FOR NON-PERSONAL LAUNDRY SERVICES NEEDED BY FORT LEAVENWORTH, KANSAS (MUNSON ARMY HEAL | $0 | $45,720 | April 1, 2025 | March 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 36C25523D0016 | Department of Veterans Affairs | IDC | 812332 | AWARD OF 5 YEAR IDIQ FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL | $0 | $2,549,040 | April 1, 2023 | usaspending.gov | ||
| W81K0022D0002 | Department of Defense | IDC | 812332 | LAUNDRY SERVICES | $0 | $1,362,128 | April 1, 2022 | usaspending.gov | ||
| W81K0025FA086 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 3 | $0 | $280,095 | October 1, 2025 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W81K0022D0001 | Department of Defense | IDC | 812332 | LAUNDRY SERVICES | $0 | $227,880 | April 1, 2022 | usaspending.gov | ||
| W911S724A0008 | Department of Defense | BPA | 812332 | LAUNDRY & DRY CLEANING (NON-BLS) SERVICE | $0 | $1,451,236 | September 3, 2024 | usaspending.gov | ||
| W911S724D0016 | Department of Defense | IDC | 812332 | LINEN ITEMS | $0 | $10,142,056 | September 3, 2024 | usaspending.gov | ||
| 36C25525N0075 | Department of Veterans Affairs | Delivery Order | 812332 | ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | $-41,632 | $469,923 | April 1, 2025 | March 31, 2026 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 561740
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.