Data / Federal awards / NAICS 812320 / ZOOM GROUP INC
ZOOM GROUP INC: 11 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
ZOOM GROUP INC (UEI KBUVUJS3DKU6), Louisville, KY, received 11 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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
- KBUVUJS3DKU6
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $3.7 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 |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $2.4 million |
| 812331 | Linen Supply | 4 | $966,364 |
| 561720 | Janitorial Services | 2 | $383,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $525,000 |
| FY2026 | $1.8 million |
| FY2027 | $132,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924C0050 | Department of Veterans Affairs | Definitive Contract | 812320 | LAUNDRY SERVICE | $1,535,637 | $1,535,637 | April 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24926N0103 | Department of Veterans Affairs | Delivery Order | 812331 | 1ST ORDERING PERIOD LOUISVILLE LAUNDRY | $650,926 | $650,926 | November 1, 2025 | October 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24926N0321 | Department of Veterans Affairs | Delivery Order | 812320 | LINEN AND LAUNDRY SERVICE | $502,800 | $502,800 | March 1, 2026 | October 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24924N0075 | Department of Veterans Affairs | Delivery Order | 812331 | ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY. | $364,045 | $364,045 | October 1, 2023 | April 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24926C0002 | Department of Veterans Affairs | Definitive Contract | 561720 | ABILITYONE JANITORIAL SERVICES | $346,513 | $429,027 | October 1, 2025 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24926N0104 | Department of Veterans Affairs | Delivery Order | 812320 | 4 MONTH CALL | $203,060 | $203,060 | November 1, 2025 | February 28, 2026 | Lexington, KY | usaspending.gov |
| 36C24926P0021 | Department of Veterans Affairs | Purchase Order | 812320 | 1 MONTH LAUNDRY CONTRACT LOUISVILLE VAMC | $137,024 | $137,024 | October 1, 2025 | October 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24919C0066 | Department of Veterans Affairs | Definitive Contract | 561720 | IGF::OT::IGF GROUNDS MAINTENANCE ABILITYONE 2000542 | $37,065 | $367,360 | July 1, 2019 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24926D0007 | Department of Veterans Affairs | IDC | 812331 | LAUNDRY SERVICE LOUISVILLE | $0 | $3,340,202 | November 1, 2025 | usaspending.gov | ||
| 36C24926D0008 | Department of Veterans Affairs | IDC | 812320 | LINEN AND LAUNDRY SERVICE | $0 | $3,340,077 | November 1, 2025 | usaspending.gov | ||
| 36C24923N0043 | Department of Veterans Affairs | Delivery Order | 812331 | ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY. | $-48,607 | $681,465 | October 1, 2022 | September 30, 2023 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 561720
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.