Data / Federal awards / NAICS 812320 / WALKER TOWEL AND UNIFORM SERVICE, INC.
WALKER TOWEL AND UNIFORM SERVICE, INC.: 7 federal contract awards, $56,818 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALKER TOWEL AND UNIFORM SERVICE, INC. (UEI XBCJCKMLZJ75), Kansas City, MO, received 7 federal prime contract awards with $56,818 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($40,779) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XBCJCKMLZJ75
- Parent organization
- WALKER TOWEL AND UNIFORM SERVICE INC.
- Location
- Kansas City, MO
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $56,818
- First action in window
- 2024-02-27
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 6 | $47,840 |
| 812331 | Linen Supply | 1 | $8,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $40,779 |
| Department of Defense | 2 | $16,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,600 |
| FY2025 | $11,579 |
| FY2026 | $26,640 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462526FG030 | Department of Defense | BPA Call | 812320 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,040 | $16,040 | October 1, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 75H71126F27003 | Department of Health and Human Services | BPA Call | 812320 | LAUNDRY SERVICES FOR THE HASKELL INDIAN HEALTH CLINIC | $10,600 | $10,600 | June 1, 2024 | May 31, 2029 | Lawrence, KS | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 812320 | LAUNDRY SERVICES | $10,600 | $10,600 | May 23, 2024 | May 31, 2029 | Lawrence, KS | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 812320 | CALL FOR LAUNDRY SERVICES AT HASKELL IHS FOR POP 06/01/2024 - 05/31/2029 | $10,600 | $10,600 | April 23, 2025 | May 31, 2029 | Lawrence, KS | usaspending.gov |
| 75H71123P00294 | Department of Health and Human Services | Purchase Order | 812331 | LINEN AND LAUNDRY SERVICE FOR HASKELL IHS | $8,979 | $16,771 | March 22, 2023 | May 31, 2024 | Lawrence, KS | usaspending.gov |
| 75H71124A00027 | Department of Health and Human Services | BPA | 812320 | LAUNDRY SERVICES | $0 | $55,000 | May 10, 2024 | usaspending.gov | ||
| FA462522A0009 | Department of Defense | BPA | 812320 | MEDICAL LINEN IAW PWS DTD 18 APR 22 | $0 | $200,000 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- 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
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.