Data / Federal awards / NAICS 812331 / TAMPA LAUNDRY CO, LLC
TAMPA LAUNDRY CO, LLC: 6 federal contract awards, $71,446 obligated (FY2024 to FY2027)
TAMPA LAUNDRY CO, LLC (UEI D3E6LVCF2329), Tampa, FL, received 6 federal prime contract awards with $71,446 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($71,446) and its largest code is NAICS 812331 Linen Supply.
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- D3E6LVCF2329UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $71,446Obligated
- 2023-10-16First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 6 | $71,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $71,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,545 |
| FY2025 | $23,957 |
| FY2026 | $22,945 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481423P0005 | Department of Defense | Purchase Order | 812331 | PKA LINEN SERVICES - FLAG MESS USCENTCOM | $44,834 | $59,779 | October 26, 2022 | October 25, 2026 | Tampa, FL | usaspending.gov |
| FA481422P0050 | Department of Defense | Purchase Order | 812331 | PKA LINEN SERVICES -SHOP RAGS -6 AMXS | $19,200 | $38,400 | August 1, 2022 | July 31, 2026 | Tampa, FL | usaspending.gov |
| FA481426F0068 | Department of Defense | BPA Call | 812331 | PKA ALERT FACILITY LINEN - 6 ARW | $8,000 | $8,000 | May 21, 2026 | May 20, 2027 | Tampa, FL | usaspending.gov |
| FA481425P0010 | Department of Defense | Purchase Order | 812331 | FUNDS PROVIDED FOR MISSION ESSENTIAL COSTS INCURRED IN THE SUPPORT OF TACAMO AIRCRAFT/AIRCREW AT MACDILL AFB, FY-24. | $2,868 | $2,868 | March 13, 2025 | March 28, 2025 | Tampa, FL | usaspending.gov |
| FA481426A0007 | Department of Defense | BPA | 812331 | THIS REQUIREMENT IS FOR LINEN SERVICES FOR THE ALERT FACILITY MISSIONS AT MACDILL AFB. | $0 | $74,999 | April 23, 2026 | usaspending.gov | ||
| FA481422F0012 | Department of Defense | Delivery Order | 812331 | PKA LINEN - ALERT FACILITY - 6 ARW/RA | $-3,456 | $2,395 | October 1, 2021 | September 30, 2022 | Tampa, FL | usaspending.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.