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Abierto

Vendor, Las Cruces, NM

American Linen Supply of New Mexico Inc.

UEI HS9ELQ27URQ6, CAGE 1SLG2

5 awards and $36,634 obligated between June 22, 2026 and September 9, 2026, 0% under full and open competition, against 3.4 offers on average where reported.

Sells to

Awarding agencies by dollars.

U.S. Customs and Border Protection$46,578
Indian Health Service$1,000
Department of Veterans Affairs-$10,945

Industries

NAICS on the awards, by dollars.

Industrial LaunderersNAICS 812332$35,634
Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320$1,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Small Business Set Aside - Total3
Small Business Set Aside - Partial1
Purchase Order4
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70B03C24P00000193Purchase Order, June 22, 2026, Competed Under SAP, 6 offersBorder Enforcement Contracting DivisionU.S. Customs and Border ProtectionExercise Option Year 2, Pop: 6/1/26-5/31/27, Added Funding for 1 Month Only in the Amount of $3,399.12NAICS 812332, PSC S209$40,789
70B03C26P00000302Purchase Order, August 19, 2026, Competed Under SAP, 2 offersBorder Enforcement Contracting DivisionU.S. Customs and Border ProtectionShop TowelsNAICS 812332, PSC 4910$5,789
75H70721P00147Purchase Order, August 7, 2026, Competed Under SAP, 1 offersAlbuquerque Area Indian Health SVCIndian Health ServiceMod P10 - Add Funds to Line Item #4 to Pay on Open Invoice.NAICS 812320, PSC S209$1,000
36C25726P0464Purchase Order, August 26, 2026, Competed Under SAP, 5 offers257-Network Contract Office 17Department of Veterans AffairsExecutive Order (Eo) 14398NAICS 812320, PSC S209$0
36C25721C0018Definitive Contract, September 9, 2026, Competed Under SAP, 3 offers257-Network Contract Office 17Department of Veterans AffairsLaundry Services Deob/CloseoutNAICS 812332, PSC S209-$10,945
Places of performance
TexasNew Mexico
Transactions
7 across 5 awards