# American Linen Supply of New Mexico Inc.

Canonical: https://abierto.us/vendors/american-linen-supply-of-new-mexico-inc-hs9elq27urq6

- UEI: HS9ELQ27URQ6
- CAGE: 1SLG2
- Location: Las Cruces, NM
- Awards in window: 10 (38 transactions), $483,719 obligated, January 16, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $355,245
- U.S. Customs and Border Protection: 5 awards, $108,774
- Indian Health Service: 1 awards, $16,046
- Agricultural Research Service: 1 awards, $3,654

## Industries

- 812332 Industrial Launderers: $342,370
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $141,349

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- EMS Laundry Services (36C25726P0464), $512,402. https://abierto.us/opportunities/36c25726p0464
- EMS Laundry Services (36C25726Q0288). https://abierto.us/opportunities/36c25726q0288
- OPTION - PPE UNIFORMS (20144677), $206,419. https://abierto.us/opportunities/20144677

## Largest awards

- 36C25721C0018 (definitive contract): $233,596, 257-Network Contract Office 17. El Paso Laundry Services - Exercise Option Year III. https://www.usaspending.gov/award/CONT_AWD_36C25721C0018_3600_-NONE-_-NONE-/
- 70B03C24P00000193 (purchase order): $122,368, Border Enforcement Contracting Division. Ppe Uniforms. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000193_7014_-NONE-_-NONE-/
- 36C25726P0464 (purchase order): $98,814, 257-Network Contract Office 17. EMS Laundry Service. https://www.usaspending.gov/award/CONT_AWD_36C25726P0464_3600_-NONE-_-NONE-/
- 36C25726P0320 (purchase order): $22,835, 257-Network Contract Office 17. Eo 14398 - EMS Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0320_3600_-NONE-_-NONE-/
- 75H70721P00147 (purchase order): $16,046, Albuquerque Area Indian Health SVC. Modification P00004_TO De-Obligate Funds from Line 1.. https://www.usaspending.gov/award/CONT_AWD_75H70721P00147_7527_-NONE-_-NONE-/
- 70B03C21P00000562 (purchase order): $13,756, Border Enforcement Contracting Division. Shop Towels. https://www.usaspending.gov/award/CONT_AWD_70B03C21P00000562_7014_-NONE-_-NONE-/
- 70B03C26P00000302 (purchase order): $5,789, Border Enforcement Contracting Division. Shop Towels. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000302_7014_-NONE-_-NONE-/
- 12805B22P0180 (purchase order): $3,654, USDA ARS PA Aao Acq/Per Prop. Weekly Uniform Services for Jornada Experimental Range and Southwestern Cotton Ginning Research Lab. https://www.usaspending.gov/award/CONT_AWD_12805B22P0180_12H2_-NONE-_-NONE-/
- 70B03C19P00000211 (purchase order): -$494, Border Enforcement Contracting Division. Deobligation of Unspent Funds Clin 90. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000211_7014_-NONE-_-NONE-/
- 70B03C19P00000200 (purchase order): -$32,646, Border Enforcement Contracting Division. Deobligation of Unspent Funds Clins 100 & 110.. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000200_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-linen-supply-of-new-mexico-inc-hs9elq27urq6.