Vendor, Las Cruces, NM
American Linen Supply of New Mexico Inc.
UEI HS9ELQ27URQ6, CAGE 1SLG2
10 awards and $483,719 obligated between January 16, 2024 and September 9, 2026, 0% under full and open competition, against 3.5 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $355,245 |
| U.S. Customs and Border Protection | $108,774 |
| Indian Health Service | $16,046 |
| Agricultural Research Service | $3,654 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $342,370 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $141,349 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 5 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 9 |
| Definitive Contract | 1 |
Hear when American Linen Supply of New Mexico Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of American Linen Supply of New Mexico Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling industrial launderers to Department of Veterans Affairs, by dollars.
| Wiregrass Rehabilitation Center Inc.Dothan, AL | $35,855,703 |
| Calhoun County Community Mental Health AuthorityBattle Creek, MI | $19,097,822 |
| Emerald Textiles Services, San Diego, LLCSan Diego, CA | $11,630,055 |
| Emerging Consultant Solutions LLCAtlanta, GA | $9,767,392 |
| Crothall Laundry Services Inc.Columbia, SC | $3,295,892 |
| Clean Textile Systems, L.PPittsburgh, PA | $2,878,207 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- EMS Laundry Services
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSmall businessNAICS 812320El Paso, TX36C25726P0464Awarded to American Linen Supply of New Mexico Inc. for $512,402
Posted May 6 - EMS Laundry Services
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSmall businessNAICS 812320El Paso, TX36C25726Q0288Awarded to American Linen Supply of New Mexico Inc.
Posted Feb 232 publications - OPTION - PPE UNIFORMS
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 812332El Paso, TX20144677Awarded to American Linen Supply of New Mexico Inc. for $206,419
Posted May 17, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25721C0018Definitive Contract, January 26, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | El Paso Laundry Services - Exercise Option Year IIINAICS 812332, PSC S209 | $233,596 |
| 70B03C24P00000193Purchase Order, May 17, 2024, Competed Under SAP, 6 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Ppe UniformsNAICS 812332, PSC S209 | $122,368 |
| 36C25726P0464Purchase Order, May 6, 2026, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | EMS Laundry ServiceNAICS 812320, PSC S209 | $98,814 |
| 36C25726P0320Purchase Order, March 19, 2026, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398 - EMS Laundry ServicesNAICS 812320, PSC S209 | $22,835 |
| 75H70721P00147Purchase Order, January 19, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00004_TO De-Obligate Funds from Line 1.NAICS 812320, PSC S209 | $16,046 |
| 70B03C21P00000562Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Shop TowelsNAICS 812332, PSC S209 | $13,756 |
| 70B03C26P00000302Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Shop TowelsNAICS 812332, PSC 4910 | $5,789 |
| 12805B22P0180Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Weekly Uniform Services for Jornada Experimental Range and Southwestern Cotton Ginning Research LabNAICS 812320, PSC S209 | $3,654 |
| 70B03C19P00000211Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation of Unspent Funds Clin 90NAICS 812332, PSC S209 | -$494 |
| 70B03C19P00000200Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation of Unspent Funds Clins 100 & 110.NAICS 812332, PSC S209 | -$32,646 |
- Places of performance
- TexasNew Mexico
- Product and service codes
- S209 Laundry and DryCleaning Services4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment
- Transactions
- 38 across 10 awards