Data / Federal awards / NAICS 812332 / WIREGRASS REHABILITATION CENTER INC
WIREGRASS REHABILITATION CENTER INC: 37 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WIREGRASS REHABILITATION CENTER INC (UEI RA15VN5CHKW6), Dothan, AL, received 37 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.2 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
- RA15VN5CHKW6
- Location
- Dothan, AL
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $38.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 21 | $21 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 16 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $33.2 million |
| Department of Defense | 5 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $11.1 million |
| FY2026 | $15.2 million |
| FY2027 | $4.5 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0010 | Department of Veterans Affairs | Definitive Contract | 812332 | VISN 7 LAUNDRY AND LINEN SERVICES | $6,171,378 | $6,171,799 | February 1, 2026 | January 31, 2027 | Dothan, AL | usaspending.gov |
| N0018924P0666 | Department of Defense | Purchase Order | 812320 | LINENS SERVICES FOR RTC | $2,701,266 | $2,701,266 | September 30, 2024 | September 30, 2026 | Dothan, AL | usaspending.gov |
| 36C24927N0217 | Department of Veterans Affairs | Delivery Order | 812320 | EO 14398 | $2,529,895 | $2,529,895 | October 1, 2026 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24926N0162 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,426,234 | $2,426,234 | October 1, 2025 | September 30, 2026 | Dothan, AL | usaspending.gov |
| 36C24925N0015 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2,414,594 | $2,414,594 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0031 | Department of Veterans Affairs | Delivery Order | 812320 | ANNUAL TASK ORDER FOR LINEN RENTAL | $2,145,942 | $2,145,942 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24927N0038 | Department of Veterans Affairs | Delivery Order | 812320 | PROCUREMENT LIST MANDATORY SOURCE LINEN AND LAUNDRY SERVICE MEMPHIS | $1,923,291 | $1,923,291 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| N6883622P0232 | Department of Defense | Purchase Order | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $1,865,764 | $3,373,669 | August 1, 2022 | February 28, 2027 | Dothan, AL | usaspending.gov |
| 36C24925P0138 | Department of Veterans Affairs | Purchase Order | 812320 | LAUNDRY & LINEN SERVICES | $1,855,470 | $1,855,470 | November 8, 2024 | May 31, 2026 | Memphis, TN | usaspending.gov |
| 36C25226N0316 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,582,781 | $1,582,781 | April 1, 2026 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C25225N0301 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,451,807 | $1,451,807 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C25224N0332 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $1,414,903 | $1,414,903 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25225N0300 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR MILWAUKEE VAMC | $1,304,499 | $1,304,499 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C25224N0334 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1,214,469 | $1,214,469 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25226N0282 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1,079,337 | $1,079,337 | April 1, 2026 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25226N0325 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $1,045,188 | $1,045,188 | April 1, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25225N0304 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $1,024,111 | $1,024,111 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C25224N0343 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $940,781 | $940,781 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25224N0333 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT FHCC | $843,026 | $843,026 | April 1, 2024 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25226N0321 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT FHCC | $647,571 | $647,571 | April 1, 2026 | March 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C25225N0305 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT FHCC | $631,183 | $631,183 | April 1, 2025 | March 31, 2026 | Cudahy, WI | usaspending.gov |
| 36C24926N0455 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY MEMPHIS VAMC | $628,777 | $628,777 | June 1, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C24924N0396 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS - LINEN DISTRIBUTION 4/1/2024 TO 9/30/2024 | $215,632 | $215,632 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| N6890821P0018 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND LINEN SERVICE | $116,311 | $246,670 | March 30, 2021 | September 30, 2026 | Millington, TN | usaspending.gov |
| 36C25223N0357 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT FHCC | $34,485 | $887,259 | April 1, 2023 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| W912JA25CA002 | Department of Defense | Definitive Contract | 812320 | THIS REQUIREMENT IS FOR LAUNDRY SERVICES LOCATED AT THE CENTRAL ISSUE FACILITY (CIF) FOR THE ALABAMA NATIONAL GUARD. THIS REQUIREMENT IS BEI | $17,403 | $17,403 | September 29, 2025 | September 28, 2026 | Montgomery, AL | usaspending.gov |
| W912JA22C0002 | Department of Defense | Definitive Contract | 812320 | LAUNDRY SERVICE FOR CIF | $17,279 | $62,711 | January 27, 2022 | September 28, 2025 | Montgomery, AL | usaspending.gov |
| 36C24924N0521 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $3,926 | $3,926 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C25222D0040 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY SERVICES AT FHCC | $0 | $3,968,566 | September 1, 2022 | usaspending.gov | ||
| 36C24924D0009 | Department of Veterans Affairs | IDC | 812320 | LAUNDRY CONTRACT FOR TVHS | $0 | $12,003,926 | October 1, 2023 | usaspending.gov | ||
| 36C24926D0032 | Department of Veterans Affairs | IDC | 812320 | PROCUREMENT LIST MANDATORY SOURCE LINEN AND LAUNDRY SERVICE | $0 | $8,625,549 | June 1, 2002 | usaspending.gov | ||
| 36C25222D0039 | Department of Veterans Affairs | IDC | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $0 | $4,681,460 | April 1, 2022 | usaspending.gov | ||
| 36C25222N0580 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES, PRICING PERIOD 1: POP 9/1/2022 - 3/31/2023 | $-5,884 | $494,390 | September 1, 2022 | March 31, 2023 | North Chicago, IL | usaspending.gov |
| 36C25222N0359 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT HINES VA POP 4/1/2022 - 3/31/2023 | $-12,091 | $1,119,762 | April 1, 2022 | March 31, 2023 | Hines, IL | usaspending.gov |
| 36C24923N0005 | Department of Veterans Affairs | Delivery Order | 812320 | EO14042 - LAUNDRY/LINEN SERVICES OP YR4 | $-29,137 | $1,872,626 | October 1, 2022 | September 30, 2023 | Nashville, TN | usaspending.gov |
| 36C25223N0372 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $-55,118 | $872,368 | April 1, 2023 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25223N0349 | Department of Veterans Affairs | Delivery Order | 812332 | LAUNDRY SERVICES FOR HINES VA | $-185,932 | $1,230,137 | April 1, 2023 | March 31, 2024 | Milwaukee, WI | 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
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.