Federal contract awards: NAICS 812331 (Linen Supply)
Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.
Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.
34contracts awarded
$23,034median value
$13,379 – $34,754typical range (P25–P75)
1.3average offers received
$3,232,823total obligated
Agencies that buy the most
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $3,232,823 |
Top winners
| Company | Contracts | Obligated |
|---|---|---|
| REINO LINEN SERVICE, INC. | 1 | $1,373,526 |
| ZOOM GROUP INC | 1 | $650,926 |
| UNIFIRST CORPORATION | 21 | $398,497 |
| UNITED LAUNDRY SERVICES, LLC | 1 | $219,990 |
| GRAPEVINE LAUNDRY INC. | 1 | $170,911 |
| TSR SOLUTIONS LLC | 1 | $140,016 |
| L1 ENTERPRISES INCORPORATED | 2 | $121,022 |
| KONA CLEANERS, INC. | 2 | $58,906 |
| MISSOULA LAUNDRY AND DRY CLEANERS INC | 1 | $39,388 |
| HAMPERAPP LLC | 1 | $32,040 |
Contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE LEASE OF SCRUBEX UNITS AT ALBANY VAMC
36C24226P0573 · NAICS 812331 Linen Supply · Albany, NY · Offers: 1 |
L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | $71,555 Potential value: $357,773 |
May 01, 2026 Ends: Apr 30, 2027 |
| LINEN / LAUNDRY SERVICES - CLEVELAND VA AND SUPPORTED CBOCS.
36C25026N0363 · NAICS 812331 Linen Supply · Gibsonburg, OH |
REINO LINEN SERVICE, INC. | Department of Veterans Affairs | $1,373,526 | Apr 01, 2026 Ends: Dec 31, 2026 |
| LINEN LAUNDRY SERVICES FOR VA CLINIC IN MISSOULA
36C25926N0192 · NAICS 812331 Linen Supply · Missoula, MT |
MISSOULA LAUNDRY AND DRY CLEANERS INC | Department of Veterans Affairs | $39,388 | Feb 15, 2026 Ends: Feb 14, 2027 |
| LINEN
36C24826P0419 · NAICS 812331 Linen Supply · Gainesville, FL · SDVOSBC · Offers: 8 |
TSR SOLUTIONS LLC | Department of Veterans Affairs | $140,016 | Feb 12, 2026 Ends: Apr 30, 2026 |
| RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25
36C78626N50152 · NAICS 812331 Linen Supply · March Arb, CA |
KONA CLEANERS, INC. | Department of Veterans Affairs | $28,717 | Feb 01, 2026 Ends: Jul 31, 2026 |
| PCD | 901 | RIVERSIDE | NATIONWIDE UNIFORM BPA- UNIFIRST | POP: 01-16-2026 THROUGH 08-16-2026
36C78626N50217 · NAICS 812331 Linen Supply · March Arb, CA · Offers: 1 |
UNIFIRST CORPORATION | Department of Veterans Affairs | $16,051 | Jan 16, 2026 Ends: Aug 16, 2026 |
| TASK ORDER
36C78626N0096 · NAICS 812331 Linen Supply · Honolulu, HI |
STEINER HAWAII INC | Department of Veterans Affairs | $17,535 | Dec 02, 2025 Ends: Sep 14, 2026 |
| 1ST ORDERING PERIOD LOUISVILLE LAUNDRY
36C24926N0103 · NAICS 812331 Linen Supply · Louisville, KY |
ZOOM GROUP INC | Department of Veterans Affairs | $650,926 | Nov 01, 2025 Ends: Oct 31, 2026 |
| COMMERCIAL LAUNDRY SERVICES FOR VAPIHCS BRIDGE CONTRACT
36C26126P0045 · NAICS 812331 Linen Supply · Honolulu, HI · Offers: 1 |
UNITED LAUNDRY SERVICES, LLC | Department of Veterans Affairs | $219,990 | Oct 05, 2025 Ends: Oct 04, 2026 |
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Register freeSource: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.