Data / Federal awards / NAICS 812332 / US SUPPLY LLC
US SUPPLY LLC: 26 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
US SUPPLY LLC (UEI S54GRAW5ULL1), San Diego, CA, received 26 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 812332 Industrial Launderers.
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- S54GRAW5ULL1UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $4.0 millionObligated
- 2023-11-02First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 18 | $2.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 8 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.1 million |
| Department of Veterans Affairs | 10 | $850,802 |
| Department of the Interior | 1 | $95,400 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $379,639 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25FA345 | Department of Defense | Delivery Order | 812320 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PPE UNIFORM AND LAUNDRY SERVICES WITHIN THE 13 STATES AREA OF RESPONSIBILITY, IN SUPPORT OF THE | $765,283 | $765,283 | September 19, 2025 | September 18, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN24F5401 | Department of Defense | Delivery Order | 812320 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5401 ISSUED UNDER CONTRACT NUMBER W15QKN-24-D-5015 IS TO PROCURE PPE UNIFORM AND LAUNDRY SERVICES WITH | $697,814 | $697,814 | September 19, 2024 | September 18, 2025 | Fort Dix, NJ | usaspending.gov |
| W911SA24F3016 | Department of Defense | Delivery Order | 812332 | OPT 1 TASK ORDER 1 | $521,801 | $521,801 | April 1, 2024 | March 31, 2025 | Columbia, SC | usaspending.gov |
| 36C24224P1264 | Department of Veterans Affairs | Purchase Order | 812332 | UNIFORM AND LOCKER RENTAL | $432,775 | $432,775 | July 1, 2024 | June 30, 2027 | Albany, NY | usaspending.gov |
| W911SA25FA114 | Department of Defense | Delivery Order | 812332 | TASK ORDER (TO) FOR PROTECTIVE CLOTHING WITH LAUNDERING, 45 LOCATIONS IN 9 STATES IN CONTINENTAL US AND PUERTO RICO IN ACCORDANCE WITH THE T | $411,285 | $411,285 | April 21, 2025 | March 31, 2026 | Columbia, SC | usaspending.gov |
| W15QKN24F5224 | Department of Defense | Delivery Order | 812320 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5224 ISSUED UNDER CONTRACT NUMBER W15QKN-24-D-5015 IS TO PROCURE PPE UNIFORM AND LAUNDRY SERVICES WITH | $397,605 | $397,605 | March 19, 2024 | September 18, 2024 | Fort Dix, NJ | usaspending.gov |
| M6739924F0209 | Department of Defense | Delivery Order | 812332 | INDUSTRIAL PERSONAL PROTECTIVE PANTS | $148,630 | $148,630 | August 1, 2024 | July 31, 2025 | Twentynine Palms, CA | usaspending.gov |
| 36C24425N0902 | Department of Veterans Affairs | Delivery Order | 812332 | SURGICAL SCRUB SERVICES - TO YEAR 1 | $139,412 | $139,412 | July 1, 2025 | June 30, 2026 | Wilmington, DE | usaspending.gov |
| 36C24426N0764 | Department of Veterans Affairs | Delivery Order | 812332 | SURGICAL SCRUB SERVICES TO YEAR 2 | $139,412 | $139,412 | July 1, 2026 | June 30, 2027 | Wilmington, DE | usaspending.gov |
| 140A2323P0268 | Department of the Interior | Purchase Order | 812332 | MAT/MOP SERV BRIGHTER | $95,400 | $116,040 | May 11, 2023 | May 10, 2027 | Lawrence, KS | usaspending.gov |
| 36C24426N0945 | Department of Veterans Affairs | Delivery Order | 812332 | UNIFORM RENTAL SERVICES - TO YEAR 1 | $81,540 | $81,540 | August 2, 2026 | August 1, 2027 | Wilkes Barre, PA | usaspending.gov |
| M6739925F0248 | Department of Defense | Delivery Order | 812332 | INDUSTRIAL PERSONAL PROTECTIVE PANTS | $74,315 | $74,315 | July 31, 2025 | January 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| FA481922P0050 | Department of Defense | Purchase Order | 812320 | PERFORM LAUNDRY SERVICES AND PROVIDE UNIFORMS AND FLOOR MAT RENTAL FOR FORTY FOUR (44) CEMIRT PERSONNEL, AND FLOOR MAT SERVICES FOR TWO (2) | $55,258 | $165,773 | August 16, 2022 | September 18, 2025 | Panama City, FL | usaspending.gov |
| HQC00523C0006 | Department of Defense | Definitive Contract | 812332 | LINEN/MAT RENTAL & CLEANING AT THE WRIGHT PATTERSON COMMISSARY | $35,146 | $51,554 | September 1, 2023 | August 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C24425N0766 | Department of Veterans Affairs | Delivery Order | 812320 | WILKES BARRE VAMC UNIFORM SERVICES FOR EMS AND NFS SERVICE LINES | $33,416 | $33,416 | May 5, 2025 | May 4, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0568 | Department of Veterans Affairs | Delivery Order | 812332 | TO UNIFORM RENTAL/REPAIR/LAUNDERING | $24,247 | $24,247 | March 24, 2025 | March 23, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425D0050 | Department of Veterans Affairs | IDC | 812332 | UNIFORM RENTAL/REPAIR/LAUNDERING | $0 | $202,131 | March 24, 2025 | usaspending.gov | ||
| 75F40125P00204 | Department of Health and Human Services | Purchase Order | 812332 | CDER-2025-129783: PA APPROVED LAB COAT SERVICES | $0 | $0 | September 18, 2025 | October 8, 2025 | Vancouver, WA | usaspending.gov |
| 36C24425D0072 | Department of Veterans Affairs | IDC | 812320 | UNIFORM SERVICES FOR WILKES BARRE VAMC EMS AND NFS SERVICE LINES | $0 | $65,000 | May 5, 2025 | usaspending.gov | ||
| M6739920D0008 | Department of Defense | IDC | 812332 | PERSONAL PROTECTIVE CLOTHING RENTAL AND LAUNDERING SERVICES | $0 | $777,860 | July 15, 2020 | usaspending.gov | ||
| M0068126F0079 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE EQUIPMENT | $0 | $74,315 | January 30, 2026 | July 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| 36C24425D0095 | Department of Veterans Affairs | IDC | 812332 | SURGICAL SCRUB SERVICES | $0 | $697,060 | July 1, 2025 | usaspending.gov | ||
| W15QKN24D5015 | Department of Defense | IDC | 812320 | PHASE IN | $0 | $4,228,856 | March 1, 2024 | usaspending.gov | ||
| W911SA23D3004 | Department of Defense | IDC | 812332 | CLIN 0001 SHOP UNIFORM SET | $0 | $2,723,786 | April 16, 2023 | usaspending.gov | ||
| 36C24426D0100 | Department of Veterans Affairs | IDC | 812332 | UNIFORM RENTAL SERVICES | $0 | $440,100 | August 2, 2026 | usaspending.gov | ||
| W911SF23C0003 | Department of Defense | Definitive Contract | 812320 | UNIFORM RENTAL & SERVICES | $-14,428 | $20,199 | December 12, 2022 | December 11, 2023 | Fort Benning, GA | 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.