Data / Federal awards / NAICS 812332 / SUPREME LAUNDRY & CLEANERS INC
SUPREME LAUNDRY & CLEANERS INC: 41 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SUPREME LAUNDRY & CLEANERS INC (UEI Q3S8WG836LS6), El Paso, TX, received 41 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 812332 Industrial Launderers.
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- Q3S8WG836LS6UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 41Contract awards
- $2.3 millionObligated
- 2023-11-02First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 22 | $2.2 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 19 | $42,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.4 million |
| Department of Homeland Security | 1 | $-156,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $486,028 |
| FY2025 | $896,509 |
| FY2026 | $876,596 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0055 | Department of Defense | Purchase Order | 812332 | ENVIRONMENT LAUNDRY AND LINEN (BULK LAUNDRY) FOR WILLIAM BEAUMONT ARMY MEDICAL CENTER. | $2,230,428 | $2,738,683 | February 1, 2023 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W911SG25F0021 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $75,581 | $75,581 | February 3, 2025 | February 2, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA025 | Department of Defense | Delivery Order | 812320 | INCREMENTAL OCO FUNDING TASK ORDER FOR AFSBN-BLISS LAUNDRY AND DRY-CLEANING CONTRACT W911SG-21-D-0002 AFSBN-BLISS IS REQUESTING A NEW TASK O | $70,000 | $70,000 | February 3, 2026 | September 23, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480125F0085 | Department of Defense | Delivery Order | 812332 | 49 MDG LAUNDRY SERVICES - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | $56,714 | $56,714 | August 1, 2025 | July 31, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124F0101 | Department of Defense | Delivery Order | 812332 | 49 MDG - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | $53,572 | $53,572 | August 1, 2024 | July 31, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0062 | Department of Defense | Delivery Order | 812320 | OCO LAUNDRY AND DRY CLEANING SERVICES | $46,447 | $46,447 | March 9, 2024 | March 8, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0009 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $40,000 | $40,000 | December 2, 2024 | December 1, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA027 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $20,000 | $20,000 | July 1, 2025 | June 30, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480124F0062 | Department of Defense | Delivery Order | 812332 | 49 MDG LAUNDRY SERVICES - IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | $12,658 | $12,658 | May 10, 2024 | July 31, 2024 | Holloman Afb, NM | usaspending.gov |
| W911SG25FA026 | Department of Defense | Delivery Order | 812320 | PROVIDE LAUNDRY SERVICE SUPPORT | $10,000 | $4,472 | July 1, 2025 | June 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0102 | Department of Defense | Delivery Order | 812320 | MDA/KSA LAUNDRY AND DRY-CLEANING SERVICES | $6,782 | $41,416 | July 1, 2024 | June 30, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480125F0083 | Department of Defense | Delivery Order | 812332 | 372 TRS - DET 10 LAUNDRY SERVICES - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | $4,789 | $4,789 | August 1, 2025 | July 31, 2026 | Holloman Afb, NM | usaspending.gov |
| W911SG24F0067 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY-CLEANING SERVICES | $4,540 | $4,540 | March 9, 2024 | March 8, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480124F0096 | Department of Defense | Delivery Order | 812332 | 372TRS - DET 10 HOLLOMAN LAUNDRY IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | $3,501 | $3,501 | August 1, 2024 | July 31, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SG26FA033 | Department of Defense | Delivery Order | 812320 | ONE TIME TASK ORDER TO CLEAN CONDITION B OPERATIONAL CAMOUFLAGE PATTERN (OCP) UNIFORM. | $2,784 | $2,784 | February 9, 2026 | February 18, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA048 | Department of Defense | Delivery Order | 812320 | NEW TASK ORDER FOR SAFTA HAWK/PATRIOT LAUNDRY AND DRY-CLEANING SUPPORT VIA CONTRACT W911SG-21-D-0002 | $2,000 | $2,000 | July 1, 2026 | September 23, 2026 | Fort Bliss, TX | usaspending.gov |
| FA480124F0064 | Department of Defense | Delivery Order | 812332 | 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | $919 | $919 | May 10, 2024 | July 31, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480120D0002 | Department of Defense | IDC | 812332 | 49 FSS AND 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | $0 | $117,456 | February 4, 2020 | usaspending.gov | ||
| FA480124D0011 | Department of Defense | IDC | 812332 | 49 MDG, 372 TRS DET 10, AND 49 FSS (DFAC) - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | $0 | $600,000 | August 1, 2024 | usaspending.gov | ||
| FA480120D0003 | Department of Defense | IDC | 812332 | 49 MDG LAUNDRY SERVICES - IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | $0 | $229,986 | February 4, 2020 | usaspending.gov | ||
| W911SG21D0002 | Department of Defense | IDC | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $0 | $1,104,665 | September 24, 2021 | usaspending.gov | ||
| W911SG23F0100 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-473 | $74,180 | May 3, 2023 | March 8, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0056 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY CLEANING SERVICES | $-898 | $6,602 | March 9, 2023 | March 8, 2024 | El Paso, TX | usaspending.gov |
| FA480120F0050 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE FIRST OPTION PERIOD (08 JUNE 2020 - 30 SEPTEMBER 2020) OF THE 49 FSS LAUNDRY REQUIREMENT. | $-1,117 | $3,371 | June 9, 2020 | September 30, 2020 | Holloman Afb, NM | usaspending.gov |
| W911SG21F0040 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-1,814 | $195,049 | February 23, 2021 | February 22, 2022 | Fort Bliss, TX | usaspending.gov |
| FA480120F0012 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE BASE PERIOD (12 FEB 2020 - 30 APR 2020) OF THE 372 TRS LAUNDRY REQUIREMENT. | $-1,898 | $409 | February 13, 2020 | April 30, 2020 | Holloman Afb, NM | usaspending.gov |
| FA480123F0067 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE FOURTH OPTION PERIOD (10 MAY 2023 - 30 APRIL 2024) OF THE LRS LAUNDRY REQUIREMENT. | $-3,914 | $28,064 | May 10, 2023 | April 30, 2024 | Holloman Afb, NM | usaspending.gov |
| W911SG22F0078 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-4,681 | $5,319 | March 9, 2022 | March 8, 2023 | El Paso, TX | usaspending.gov |
| W911SG22F0034 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-6,313 | $54,785 | December 2, 2021 | May 15, 2022 | Fort Bliss, TX | usaspending.gov |
| FA480122F0082 | Department of Defense | Delivery Order | 812332 | FSS LAUNDRY FUNDING TASK ORDER FOR OPTION YEAR 3. PERIOD OF PERFORMANCE 26 JULY 2022 - 25 JULY 2023. | $-6,724 | $3,138 | May 1, 2022 | April 30, 2023 | Holloman Afb, NM | usaspending.gov |
| W911SG21F0048 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-6,776 | $8,224 | March 4, 2021 | March 3, 2022 | Fort Bliss, TX | usaspending.gov |
| FA480121F0001 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR FSS LAUNDRY, 1ST OPTION PERIOD, 1 OCT 20-1 APR 21. | $-6,779 | $513 | October 1, 2020 | April 30, 2021 | Holloman Afb, NM | usaspending.gov |
| FA480123F0058 | Department of Defense | Delivery Order | 812332 | THIS IS A TAK ORDER FOR THE 4TH OPTION PERIOD (1 MAY 2023 - 30 APRIL 2024) OF THE 372 TRS LAUNDRY REQUIREMENT. | $-7,072 | $3,303 | May 1, 2023 | April 30, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480122F0061 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE 3RD OPTION PERIOD (1 MAY 2022 - 30 APR 2023) OF THE 372 TRS LAUNDRY REQUIREMENT. | $-7,260 | $2,725 | April 28, 2022 | April 30, 2023 | Holloman Afb, NM | usaspending.gov |
| FA480120F0011 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE BASE PERIOD (04 FEB 2020 - 30 APR 2020) OF HTE 49 MDG LAUNDRY REQUIREMENT. | $-7,395 | $3,056 | February 12, 2020 | April 30, 2020 | Holloman Afb, NM | usaspending.gov |
| FA480121F0036 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE SECOND OPTION PERIOD (1 MAY 2021-30 APRIL 2022) OF THE FSS DFAC LAUNDRY REQUIREMENT. | $-14,192 | $2,949 | May 1, 2021 | April 30, 2022 | Holloman Afb, NM | usaspending.gov |
| FA480120F0030 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE FIRST OPTION PERIOD (1 MAY 2020 - 30 APR 2021) OF THE 49 MDG LAUNDRY REQUIREMENT. | $-27,926 | $15,886 | April 30, 2020 | April 30, 2021 | Holloman Afb, NM | usaspending.gov |
| FA480121F0032 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE SECOND OPTION PERIOD (1 MAY 2021-30 APR 2022) OF THE 49 MDG LAUNDRY REQUIREMENT. | $-28,093 | $18,703 | May 1, 2021 | April 30, 2022 | Holloman Afb, NM | usaspending.gov |
| FA480122F0060 | Department of Defense | Delivery Order | 812332 | THIS IS A TASK ORDER FOR THE THIRD OPTION PERIOD (1 MAY 2022 - 30 APR 2023) OF THE 49 MDG LAUNDRY REQUIREMENT. | $-33,618 | $14,608 | April 28, 2022 | April 30, 2023 | Holloman Afb, NM | usaspending.gov |
| W911SG22F0109 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $-58,492 | $91,551 | May 13, 2022 | May 15, 2023 | El Paso, TX | usaspending.gov |
| 70B03C21P00000584 | Department of Homeland Security | Purchase Order | 812320 | LAUNDRY SERVICES | $-156,149 | $22,564 | September 27, 2021 | September 23, 2023 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.