Data / Federal awards / NAICS 812332 / UP-TO-DATE LAUNDRY, LLC
UP-TO-DATE LAUNDRY, LLC: 23 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
UP-TO-DATE LAUNDRY, LLC (UEI TLFTBTZBH539), Baltimore, MD, received 23 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 812332 Industrial Launderers.
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- TLFTBTZBH539UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $8.2 millionObligated
- 2023-10-30First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 19 | $6.8 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $1.3 million |
| 812331 | Linen Supply | 2 | $121,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.7 million |
| Department of Veterans Affairs | 1 | $1.3 million |
| Department of the Treasury | 1 | $121,451 |
| Department of Health and Human Services | 2 | $29,936 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.7 million |
| FY2026 | $1.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425F0022 | Department of Defense | Delivery Order | 812332 | WALTER REED HOSPITAL BULK LAUNDRY | $1,400,000 | $1,400,000 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| HT001424F0036 | Department of Defense | Delivery Order | 812332 | WRNMMC BULK LAUNDRY | $1,380,000 | $1,380,000 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24523C0045 | Department of Veterans Affairs | Definitive Contract | 812320 | BULK LAUNDRY SERVICES FOR THE WASHINGTON DC VAMC | $1,297,620 | $1,714,140 | January 1, 2023 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| HT001424F0038 | Department of Defense | Delivery Order | 812332 | FORT BELVIOR COMMUNITY HOSPITAL LAUNDRY AND LINEN SERVICE | $708,000 | $708,000 | February 1, 2024 | January 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT001425F0023 | Department of Defense | Delivery Order | 812332 | FBCH LAUNDRY AND LINEN SERVICE | $708,000 | $708,000 | February 1, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001426FE029 | Department of Defense | Delivery Order | 812332 | ATAMMC LAUNDRY SERVICES (FORT BELVOIR) AND DTHC LAUNDRY SERVICES (PENTAGON) | $708,000 | $708,000 | February 1, 2026 | January 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W91YTZ21C0020 | Department of Defense | Definitive Contract | 812332 | LAUNDRY SERVICE BASE (KACC) | $590,232 | $901,381 | October 1, 2021 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| HT001423F0047 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICE | $416,000 | $1,124,000 | February 1, 2023 | January 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HT001426FE025 | Department of Defense | Delivery Order | 812332 | WRNMMC HEALTHCARE LAUNDRY AND DRY CLEANING | $363,200 | $363,200 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001423F0046 | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY | $293,363 | $1,382,963 | February 1, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 140D0426C8138 | Department of the Treasury | Definitive Contract | 812331 | AFRH WASHINGTON, D.C. LAUNDRY SERVICES | $121,451 | $339,311 | January 1, 2022 | June 6, 2026 | Baltimore, MD | usaspending.gov |
| HT001424F0037 | Department of Defense | Delivery Order | 812332 | METT LAUNDRY AND DRY CLEANING | $42,000 | $42,000 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| HT001426FE026 | Department of Defense | Delivery Order | 812332 | HEALTHCARE LAUNDRY AND DRY CLEANING PWS FOR THE MEDICAL EVALUATION TREATMENT TEAM (METT), THE DEPARTMENT OF PASTORAL CARE, AND THE COMMAND D | $42,000 | $42,000 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001425F0026 | Department of Defense | Delivery Order | 812332 | METT LAUNDRY & DRY CLEANING | $42,000 | $42,000 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| HT001425F0027 | Department of Defense | Delivery Order | 812332 | LAUNDRY & LINEN SERVICES PATUXENT RIVER | $24,448 | $24,448 | February 1, 2025 | January 31, 2026 | Patuxent River, MD | usaspending.gov |
| HT001426FE027 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES NAVAL HEALTH CLINIC, PAX RIVER TWO (2) LOCATIONS AND OTHER ASSOC CLINICS. | $24,448 | $24,448 | February 1, 2026 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| 75N95020P00018 | Department of Health and Human Services | Purchase Order | 812332 | LINEN AND LAUNDRY SERVICE FOR THE NATIONAL INSTITUTE ON AGING CLINICAL RESEARCH CORE | $19,827 | $94,767 | January 1, 2020 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 75F40125C00004 | Department of Health and Human Services | Definitive Contract | 812332 | RENTAL OF LAB COATS AND BI-WEEKLY SERVICE - UNIFORM SERVICE LAB COATS | $10,109 | $10,109 | December 17, 2024 | January 13, 2027 | Washington, DC | usaspending.gov |
| HT001424F0034 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES PAX RIVER | $3,880 | $3,880 | February 1, 2024 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| 140D0426C8138 | Department of the Interior | Definitive Contract | 812331 | AFRH WASHINGTON, D.C. LAUNDRY SERVICES | $0 | $339,311 | January 1, 2022 | June 6, 2026 | Baltimore, MD | usaspending.gov |
| HQ003423P0228 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $0 | $25,300 | September 28, 2023 | August 31, 2026 | Fairfield, PA | usaspending.gov |
| HT001423D0002 | Department of Defense | IDC | 812332 | REGIONAL BULK LAUNDRY | $0 | $9,320,240 | February 1, 2023 | usaspending.gov | ||
| HT001423F0048 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND LINEN SERVICES | $-20,734 | $3,714 | February 1, 2023 | January 31, 2024 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
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.