Data / Federal awards / NAICS 812332 / VESTIS SERVICES, LLC
VESTIS SERVICES, LLC: 30 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VESTIS SERVICES, LLC (UEI F6Z1LMV9DZY3), Burbank, CA, received 30 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F6Z1LMV9DZY3
- Location
- Burbank, CA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $2.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 22 | $2.4 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $146,109 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $126,558 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $-77 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.3 million |
| Department of Health and Human Services | 7 | $249,966 |
| Department of the Interior | 1 | $126,558 |
| Department of Homeland Security | 5 | $35,474 |
| Department of Veterans Affairs | 2 | $22,222 |
| Department of Justice | 1 | $12,310 |
| Department of Agriculture | 1 | $2,500 |
| National Aeronautics and Space Administration | 1 | $-8,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,710 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0521C0003 | Department of Defense | Definitive Contract | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $1,956,686 | $6,121,009 | April 1, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| 75H70523C00010 | Department of Health and Human Services | Definitive Contract | 812320 | NON PERSONAL LINEN SERVICES IAW TERMS AND CONDITIONS | $154,035 | $462,472 | July 25, 2023 | July 31, 2025 | Ogema, MN | usaspending.gov |
| 140A1126P0019 | Department of the Interior | Purchase Order | 315990 | FIRE RESISTANT CLOTHING | $126,558 | $126,558 | February 5, 2026 | January 31, 2027 | Coolidge, AZ | usaspending.gov |
| HQC00524F0055 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES | $85,572 | $85,572 | June 1, 2024 | November 30, 2024 | Burbank, CA | usaspending.gov |
| HQC00524F0044 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $76,292 | $76,292 | December 1, 2023 | May 31, 2024 | Barstow, CA | usaspending.gov |
| HQC00524P0025 | Department of Defense | Purchase Order | 812332 | LINEN/MAT SERVICES - FT WAINWRIGHT AND FT GREELY | $71,121 | $102,238 | June 1, 2024 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| 75H70722P00040 | Department of Health and Human Services | Purchase Order | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $64,500 | $121,242 | December 14, 2021 | March 31, 2027 | Taos, NM | usaspending.gov |
| HQC00526FE005 | Department of Defense | Delivery Order | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $47,015 | $47,015 | June 1, 2025 | November 30, 2025 | Burbank, CA | usaspending.gov |
| 70Z04323PTRAP0003 | Department of Homeland Security | Purchase Order | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $37,384 | $47,807 | February 1, 2023 | January 31, 2027 | Petaluma, CA | usaspending.gov |
| 70B03C23P00000145 | Department of Homeland Security | Purchase Order | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $26,443 | $38,803 | June 20, 2023 | September 8, 2026 | El Centro, CA | usaspending.gov |
| 75H71321P00107 | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICE FOR WOSU | $19,041 | $49,476 | June 17, 2021 | July 18, 2026 | Salem, OR | usaspending.gov |
| HQC00526FE007 | Department of Defense | Delivery Order | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $15,672 | $47,015 | December 1, 2025 | May 31, 2026 | Burbank, CA | usaspending.gov |
| 75H70525P00039 | Department of Health and Human Services | Purchase Order | 812332 | FLOOR MAT RENTAL AND REPLACEMENT SERVICES FOR RED LAKE HOSPITAL | $15,000 | $15,000 | June 3, 2025 | June 1, 2026 | Red Lake, MN | usaspending.gov |
| 75H70526P00032 | Department of Health and Human Services | Purchase Order | 812332 | FLOOR MAT RENTAL AND REPLACEMENT SERVICES | $15,000 | $15,000 | June 20, 2026 | June 19, 2027 | Red Lake, MN | usaspending.gov |
| 36C24426C0038 | Department of Veterans Affairs | Definitive Contract | 812332 | UNIFORM RENTAL | $12,780 | $12,780 | May 5, 2026 | August 1, 2026 | Wilkes Barre, PA | usaspending.gov |
| 15USAN23P00000485 | Department of Justice | Purchase Order | 812332 | RAG CLEANING EXCHANGE SERVICE | $12,310 | $24,310 | October 1, 2023 | September 30, 2024 | Burbank, CA | usaspending.gov |
| 75H71326P00055 | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY SERVICE FOR WESTERN OREGON SERVICE UNIT | $10,002 | $10,002 | September 25, 2026 | September 24, 2031 | Salem, OR | usaspending.gov |
| 36C25220C0057 | Department of Veterans Affairs | Definitive Contract | 812332 | FLOOR MAT SERVICES | $9,442 | $42,069 | December 1, 2019 | October 31, 2024 | Green Bay, WI | usaspending.gov |
| HQC00523F0005 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARIES | $4,625 | $154,825 | December 1, 2022 | November 30, 2023 | Burbank, CA | usaspending.gov |
| HQC00522F0011 | Department of Defense | Delivery Order | 812332 | LINEN MAT RENTAL AT VARIOUS LOCATIONS | $3,150 | $152,235 | December 1, 2021 | December 1, 2022 | Burbank, CA | usaspending.gov |
| 123A9425C0001 | Department of Agriculture | Definitive Contract | 812320 | THIS CONTRACT WILL ESTABLISH A SERVICE AGREEMENT WITH VESTIS TO PROVIDE THE WESTERN LAB WITH LAB COAT RENTALS AND SERVICING FOR 1 BASE PLUS | $2,500 | $2,500 | December 2, 2024 | December 1, 2026 | Berkeley, CA | usaspending.gov |
| HDEC0519D0001 | Department of Defense | IDC | 812332 | LINEN/MAT RENTAL/CLEANING SERVICES FOR ARNOLD&29 COMMISSARIES | $0 | $903,628 | November 20, 2018 | usaspending.gov | ||
| N6931625A0002 | Department of Defense | BPA | 315990 | AWARD LOCKERS PROGRAM | $0 | $10,000 | May 2, 2025 | usaspending.gov | ||
| HQC00524F0015 | Department of Defense | Delivery Order | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $0 | $0 | December 1, 2022 | June 11, 2024 | Lemoore, CA | usaspending.gov |
| 70Z04922CTRAP0004 | Department of Homeland Security | Definitive Contract | 424920 | FY22 LAUNDRY SERVICE FOR THE GALLEY | $-77 | $12,763 | October 1, 2021 | September 30, 2026 | Petaluma, CA | usaspending.gov |
| 70Z03120PLBA97000 | Department of Homeland Security | Purchase Order | 812332 | FY20 CROSSING FISCAL YEAR. RUG AND RAG SERVICE FOR AIR STATION SAN FRANCISCO | $-588 | $2,257 | August 1, 2020 | August 3, 2021 | San Francisco, CA | usaspending.gov |
| FA485520C0014 | Department of Defense | Definitive Contract | 812320 | MEDICAL LINEN CLEANING SERVIVCE | $-1,855 | $39,332 | July 31, 2020 | July 31, 2025 | Lubbock, TX | usaspending.gov |
| 80NSSC19P0520 | National Aeronautics and Space Administration | Purchase Order | 812332 | OT:: THIS IS A PURCHASE ORDER FOR LAUNDERING SERVICES. | $-8,043 | $60,420 | March 1, 2019 | February 28, 2024 | Burbank, CA | usaspending.gov |
| 75H70522P00031 | Department of Health and Human Services | Purchase Order | 812320 | PERIOD OF PERFORMANCE: 12 MONTHS 04/01/2022 - 03/31/2023 | $-27,612 | $86,002 | March 29, 2022 | August 1, 2023 | Ogema, MN | usaspending.gov |
| 70B03C20P00000048 | Department of Homeland Security | Purchase Order | 812332 | PERSONNEL PROTECTIVE EQUIPMENT (PPE) UNIFORM LAUNDERING SERVICES | $-27,688 | $28,881 | January 1, 2020 | October 31, 2024 | El Centro, CA | 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 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 315990
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.