# Ebs Supply, Inc.

Canonical: https://abierto.us/vendors/ebs-supply-inc-e2mhkexptwa5

- UEI: E2MHKEXPTWA5
- CAGE: 39YL3
- Location: San Diego, CA
- Awards in window: 81 (115 transactions), $1,885,745 obligated, February 7, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 66 awards, $1,565,453
- Department of the Air Force: 12 awards, $205,655
- Indian Health Service: 2 awards, $64,931
- Department of Veterans Affairs: 1 awards, $49,707

## Industries

- 812332 Industrial Launderers: $1,475,156
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $410,590
- 611519 Other Technical and Trade Schools: $0

## Competition

- Not Available for Competition: 33 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 23 awards

## Solicitations won

- Consolidated Laundry Services - Combine Synopsis/Solicitation (FA930125Q0007). https://abierto.us/opportunities/fa930125q0007
- FYHC Linen & Laundry Services (Re-Issued) (75H71225P00064), $130,616. https://abierto.us/opportunities/75h71225p00064
- NOTICE OF INTENT TO AWARD SOLE SOURCE (N0024424Q0315). https://abierto.us/opportunities/n0024424q0315
- PPE & Shop Towels Leasing & Laundering (M0068124D0005), $3,038,709. https://abierto.us/opportunities/m0068124d0005

## Largest awards

- M0068125F0212 (delivery order): $196,000, Commanding General. OY1: Shop Towel Leasing Services in Support of the Marine Aviation Logistic Squadron 16 (Mals-16) Aboard Marine Corps Air Station (Mcas) Miramar, California (Ca) from July 2025 - June 2026.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0212_9700_M0068124D0005_9700/
- M6739924F0192 (delivery order): $142,030, Commanding Officer. Arc Flash PPC Shirts. https://www.usaspending.gov/award/CONT_AWD_M6739924F0192_9700_M6739921D0011_9700/
- N6852024P0014 (purchase order): $140,004, Fleet Readiness Center. Leased Coveralls. https://www.usaspending.gov/award/CONT_AWD_N6852024P0014_9700_-NONE-_-NONE-/
- M0068126F0168 (delivery order): $125,613, Commanding General. Personal Protective Equipment (Ppe) and Shop Towel Leasing Iso SWRFT from 1 July 2026 - 30 June 2027. https://www.usaspending.gov/award/CONT_AWD_M0068126F0168_9700_M0068124D0005_9700/
- M0068125F0032 (delivery order): $124,000, Commanding General. By: Personal Protective Equipment for Mals-16.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0032_9700_M0068124D0005_9700/
- M0068125F0169 (delivery order): $106,685, Commanding General. OY1 Ppe & Shop Towel Leasing & Laundering Services in Support of Multiple SWRFT Locations.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0169_9700_M0068124D0005_9700/
- M0068124F0175 (delivery order): $105,033, Commanding General. By: Personal Protective Equipment (Ppe) for SWRFT. https://www.usaspending.gov/award/CONT_AWD_M0068124F0175_9700_M0068124D0005_9700/
- M6739925F0229 (delivery order): $97,563, Commanding Officer. Arc Flash PPC Shirts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0229_9700_M6739921D0011_9700/
- M0068125F0198 (delivery order): $72,924, Commanding General. OY1 Ppe & Shop Towel Leasing & Laundering Services (Clin 1001) in Support of School of Infantry-West (Soi-W). Pop 16-JUL-2025 to 30-JUN-2026.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0198_9700_M0068124D0005_9700/
- M0068125F0216 (delivery order): $71,179, Commanding General. OY1: Shop Towel Leasing Services in Support of Mals-39 MCAS Campen from 6 Aug 2025 - 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_M0068125F0216_9700_M0068124D0005_9700/
- M0068124F0209 (delivery order): $70,002, Commanding General. By: Personal Protective Equipment (Ppe) for the School of Infantry West Tecom. https://www.usaspending.gov/award/CONT_AWD_M0068124F0209_9700_M0068124D0005_9700/
- FA930126F0080 (delivery order): $69,798, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0080_9700_FA930125G0002_9700/
- M0068124F0219 (delivery order): $60,799, Commanding General. Red Rags for Marine Aviation Logistics Squadron 39 (Mals 39). https://www.usaspending.gov/award/CONT_AWD_M0068124F0219_9700_M0068124D0005_9700/
- FA930125F0105 (delivery order): $56,807, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930125F0105_9700_FA930125G0002_9700/
- 36C25720C0051 (definitive contract): $49,707, 257-Network Contract Office 17. Oy 4 - Launder and Maintain Uniforms at Epvahcs. https://www.usaspending.gov/award/CONT_AWD_36C25720C0051_3600_-NONE-_-NONE-/
- 75H71225P00064 (purchase order): $48,336, Phoenix Area Indian Health SVC. Fort Yuma Health Center (Fyhc): Linen Rental & Laundry Services; Award - Base Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00064_7527_-NONE-_-NONE-/
- N0024423P0357 (purchase order): $30,091, NAVSUP FLT Log CTR San Diego. Uniform Service. https://www.usaspending.gov/award/CONT_AWD_N0024423P0357_9700_-NONE-_-NONE-/
- M6739925F0164 (delivery order): $26,144, Commanding Officer. Arc Rated PP Shirts. https://www.usaspending.gov/award/CONT_AWD_M6739925F0164_9700_M6739923D1000_9700/
- M6739924F0139 (delivery order): $24,840, Commanding Officer. PPC Option Year 1. https://www.usaspending.gov/award/CONT_AWD_M6739924F0139_9700_M6739923D1000_9700/
- FA930126F0078 (delivery order): $22,207, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0078_9700_FA930125G0002_9700/
- M0068125F0210 (delivery order): $21,474, Commanding General. OY1 Ppe & Shop Towel Leasing & Laundering Services in Support of Hqco, 1ST Marines, 1ST Marine Division from July 2025-June 2026. https://www.usaspending.gov/award/CONT_AWD_M0068125F0210_9700_M0068124D0005_9700/
- M0068124F0172 (delivery order): $20,553, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0172_9700_M0068124D0005_9700/
- FA930125F0090 (delivery order): $20,374, FA9301 Aftc Pzio. Consolidated Laundry Services - FY25 Ce. https://www.usaspending.gov/award/CONT_AWD_FA930125F0090_9700_FA930125G0002_9700/
- FA930126F0017 (delivery order): $18,865, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0017_9700_FA930125G0002_9700/
- 75H71219P00112 (purchase order): $16,595, Phoenix Area Indian Health SVC. FT Yuma Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75H71219P00112_7527_-NONE-_-NONE-/
- N0024421P0187 (purchase order): $16,361, NAVSUP FLT Log CTR San Diego. Uniform Rental and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024421P0187_9700_-NONE-_-NONE-/
- M0068126F0025 (delivery order): $15,056, Commanding General. Ppe and Shop Towels Leasing and Laundering Services in Support of the Headquarters Battalion (Hqbn) 1ST Marine Division Aboard Marine Corps Base Camp Pendleton.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0025_9700_M0068124D0005_9700/
- M0068124F0186 (delivery order): $11,678, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0186_9700_M0068124D0005_9700/
- M0068126F0067 (delivery order): $9,512, Commanding General. Ppe, Shop Towel, Leasing and Laundering Service in Support of CLB-13 from 30 Jan 2026 - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_M0068126F0067_9700_M0068124D0005_9700/
- M0068125F0089 (delivery order): $9,318, Commanding General. Personal Protective Equipment (Ppe) and Shop Towels Leasing and Laundry Services for HQBN 1ST Mar Div. https://www.usaspending.gov/award/CONT_AWD_M0068125F0089_9700_M0068124D0005_9700/
- M0068125F0191 (delivery order): $9,224, Commanding General. Task Order for Personal Protective Equipment (Ppe) for Maas 3 Under Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0191_9700_M0068124D0005_9700/
- M0068124F0184 (delivery order): $8,843, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0184_9700_M0068124D0005_9700/
- N0024423P0194 (purchase order): $8,738, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0194_9700_-NONE-_-NONE-/
- M0068124F0174 (delivery order): $8,313, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0174_9700_M0068124D0005_9700/
- M0068122F0098 (delivery order): $6,414, Commanding General. Lost/Damaged Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068122F0098_9700_M0068117D0003_9700/
- FA930126F0079 (delivery order): $6,178, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0079_9700_FA930125G0002_9700/
- FA930125F0089 (delivery order): $5,841, FA9301 Aftc Pzio. Consolidated Laundry Service. https://www.usaspending.gov/award/CONT_AWD_FA930125F0089_9700_FA930125G0002_9700/
- M0068125F0215 (delivery order): $5,788, Commanding General. OY1: Ppe & Shop Towel Leasing & Laundry Services (Clin 1001) in Support of 1ST Combat Engineer Battalion. Pop 5 Aug 2025 - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_M0068125F0215_9700_M0068124D0005_9700/
- M0068126F0171 (delivery order): $5,544, Commanding General. Personal Protective Equipment (Ppe) and Shop Towel Leasing Iso Mwss-372 from 1 July 2026 to 30 June 2027. https://www.usaspending.gov/award/CONT_AWD_M0068126F0171_9700_M0068124D0005_9700/
- M0068118F0231 (delivery order): $4,590, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068118F0231_9700_M0068117D0003_9700/
- FA930126F0097 (delivery order): $3,773, FA9301 Aftc Pzio. Consolidated Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0097_9700_FA930125G0002_9700/
- M0068121F0073 (delivery order): $3,434, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068121F0073_9700_M0068117D0003_9700/
- M0068121F0172 (delivery order): $2,952, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068121F0172_9700_M0068117D0003_9700/
- M0068125F0229 (delivery order): $2,655, Commanding General. OY1: Personal Protective Equipment (Ppe) and Laundry Services in Support of Mcas-1, Yuma Az 1 Sept 2025 - 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_M0068125F0229_9700_M0068124D0005_9700/
- M0068124F0169 (delivery order): $2,600, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0169_9700_M0068124D0005_9700/
- M0068125F0197 (delivery order): $2,600, Commanding General. OY1 Shop Towel Leasing Services in Support of Weapons Field Training Battalion (Wftb) from July 2025 - June 2026.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0197_9700_M0068124D0005_9700/
- M0068124F0191 (delivery order): $2,400, Commanding General. By: Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_M0068124F0191_9700_M0068124D0005_9700/
- M0068125F0170 (delivery order): $2,400, Commanding General. Laundry and Drycleaning Services (Clin#1001) in Support of the Assault Amphibious School Aboard Marine Corps Base Camp Pendleton.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0170_9700_M0068124D0005_9700/
- M0068125F0200 (delivery order): $2,385, Commanding General. OY1 Shop Towel Leasing Services in Support of HQSQ MCAS Camp Pendleton from Jul 2025 - Jun 2026.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0200_9700_M0068124D0005_9700/
- M0068122F0093 (delivery order): $2,307, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068122F0093_9700_M0068117D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ebs-supply-inc-e2mhkexptwa5.