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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.

On USAspending Markdown

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 SAP10
Small Business Set Aside - Total5
Small Business Set Aside - Partial1
Purchase Order9
Definitive Contract1

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.

Awards

Every award in the window, by dollars obligated.

ContractObligated
36C25721C0018Definitive Contract, January 26, 2024, Competed Under SAP, 3 offers$233,596
70B03C24P00000193Purchase Order, May 17, 2024, Competed Under SAP, 6 offersSolicitation $122,368
36C25726P0464Purchase Order, May 6, 2026, Competed Under SAP, 5 offersSolicitation $98,814
36C25726P0320Purchase Order, March 19, 2026, Competed Under SAP, 10 offersSolicitation $22,835
75H70721P00147Purchase Order, January 19, 2024, Competed Under SAP, 1 offers$16,046
70B03C21P00000562Purchase Order, September 4, 2024, Competed Under SAP, 3 offers$13,756
70B03C26P00000302Purchase Order, August 19, 2026, Competed Under SAP, 2 offers$5,789
12805B22P0180Purchase Order, January 16, 2024, Competed Under SAP, 3 offers$3,654
70B03C19P00000211Purchase Order, October 30, 2024, Competed Under SAP, 1 offers-$494
70B03C19P00000200Purchase Order, April 2, 2024, Competed Under SAP, 1 offers-$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