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Data / Federal awards / NAICS 333310 / THE LAUNDRY GROUP LLC

THE LAUNDRY GROUP LLC: 11 federal contract awards, $674,849 obligated (FY2024 to FY2027)

THE LAUNDRY GROUP LLC (UEI FKK4F8UJ1JF6), Anchorage, AK, received 11 federal prime contract awards with $674,849 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($674,849) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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  • FKK4F8UJ1JF6UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $674,849Obligated
  • 2024-01-09First action in window
  • 2026-05-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing2$436,895
325611Soap and Other Detergent Manufacturing9$237,954

Buying agencies

AgencyAwardsObligated
Department of Defense11$674,849

Obligations by fiscal year

Fiscal yearObligated
FY2024$248,781
FY2025$380,770
FY2026$45,297

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500025P0075Department of DefensePurchase Order333310450 LB MINIMUM-CAPACITY INDUSTRIAL WASHER. INCLUDES REMOVAL OF OLD WASHER, AND INSTALLATION OF NEW WASHER$265,395$265,395September 30, 2025February 13, 2026Jber, AKusaspending.gov
FA500024P0017Department of DefensePurchase Order333310FY23 AFIMSC UFR #17 F18PC 3745D7 673FSS PLANNING FM9 LAUNDRY EQUIPMENT RECAP - WASHERS$171,500$171,500March 22, 2024June 14, 2024Jber, AKusaspending.gov
FA500025F0008Department of DefenseDelivery Order325611LAUNDRY CHEMICAL ORDER OCT 2024 - MAR 2025$58,539$58,539December 19, 2024December 23, 2024Jber, AKusaspending.gov
FA500024F0008Department of DefenseDelivery Order325611FY24 IDIQ LAUNDRY SUPPLIES - JAN-MAR 2024$35,441$35,441December 26, 2023December 28, 2023Elmendorf Afb, AKusaspending.gov
FA500025F0065Department of DefenseDelivery Order325611QML CHEMICALS AND SUPPLIES$35,294$35,294June 25, 2025June 27, 2025Jber, AKusaspending.gov
FA500024F0073Department of DefenseDelivery Order325611QML CHEMICALS AND SUPPLIES Q4 2024$26,495$26,495June 27, 2024July 1, 2024Jber, AKusaspending.gov
FA500026F0047Department of DefenseDelivery Order325611LAUNDRY SUPPLIES APR 2026 - JUNE 2026$25,821$25,821May 6, 2026May 8, 2026Jber, AKusaspending.gov
FA500025F0034Department of DefenseDelivery Order325611QML CHEMICALS AND SUPPLIES$21,543$21,543April 16, 2025April 18, 2025Jber, AKusaspending.gov
FA500026F0011Department of DefenseDelivery Order325611QML CHEMICALS AND SUPPLIES$19,476$19,476January 8, 2026January 10, 2026Jber, AKusaspending.gov
FA500024F0040Department of DefenseDelivery Order325611QML CHEMICALS AND SUPPLIES$15,345$15,345April 10, 2024April 12, 2024Elmendorf Afb, AKusaspending.gov
FA500020D0007Department of DefenseIDC325611QML CHEMICALS AND SUPPLIES$0$4,900,000March 26, 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.