Vendor, San Diego, CA, part of Encore Textile Services LLC
Emerald Textiles Services, San Diego, LLC
UEI L4D8YEJPK8X1, CAGE 71P31
36 awards and $11,630,055 obligated between March 18, 2024 and September 1, 2026, 8% under full and open competition, against 2.6 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,714,690 |
| Department of the Air Force | $836,128 |
| Indian Health Service | $617,754 |
| Defense Health Agency | $461,483 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $7,367,242 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $2,733,132 |
| Linen SupplyNAICS 812331 | $1,529,681 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 27 |
| Not Competed Under SAP | 4 |
| Full and Open Competition | 3 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 18 |
| Purchase Order | 9 |
| Definitive Contract | 5 |
Hear when Emerald Textiles Services, San Diego, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Emerald Textiles Services, San Diego, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $2,398,952
- Soonest
- December 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
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 | $19,107,122 |
| 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 |
| Novo Health Services, LLCAtlanta, GA | $2,226,898 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VAPAHCS Laundry & Linen Exchange Services
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 812320Palo Alto, CA36C26126Q0859Awarded to Emerald Textiles Services, San Diego, LLC for $8,106,736
Posted Aug 245 publications - Laundry Services-Northern California Health Care System
Department of Veterans Affairs, 261-Network Contract Office 21
JustificationNAICS 812332Mather, CA36C26125Q0483Awarded to Emerald Textiles Services, San Diego, LLC for $897,284
Posted Nov 20, 20252 publications - Notice To Sole Sources Laundry Services and Linens Supply for VA Palo Alto
Department of Veterans Affairs, 261-Network Contract Office 21
Special noticeNAICS 812320Palo Alto, CA36C26126C0013Awarded to Emerald Textiles Services, San Diego, LLC
Posted Oct 29, 2025 - Bridge Contract - Emergency Laundry SVS 06/01/2024 - 09/30/2024
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 812320Phoenix, AZ6442432410093Awarded to Emerald Textiles Services, San Diego, LLC for $130,000
Posted Jun 1, 2024 - 36C262-23-AP-8325 | 644-24-3-241-0015 | New Require | Laundry Services for Linen Items, Laundering, Pick-Up, Transportation, and Delivery (VA-24-00009401)
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 812320Phoenix, AZ36C26224Q0446Awarded to Emerald Textiles Services, San Diego, LLC
Posted Feb 2, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26125F0045Delivery Order, October 8, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Linen ServiceNAICS 812332, PSC S209 | $2,238,889 |
| 36C26126C0013Definitive Contract, November 1, 2025, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Linen Supply and Laundry/Dry Cleaning Services for VapahcsNAICS 812332, PSC S209 | $2,031,935 |
| 36C26126P1071Purchase Order, August 24, 2026, Competed Under SAP, 6 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Vapahcs Linen and Laundry Services. Eo 143398 Is Incorporated Into Contract Award.NAICS 812320, PSC S209 | $1,621,347 |
| 36C26125P1096Purchase Order, July 7, 2025, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Linen Services for Customer Owned GoodsNAICS 812332, PSC S209 | $1,281,198 |
| 36C26123P1078Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Linen Laundry Processing Services for VA Central California Healthcare System Six Month Extension ModificationNAICS 812320, PSC S209 | $985,068 |
| 36C26125N0200Delivery Order, October 25, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the San Francisco VA Health Care System (Sfvahcs)NAICS 812332, PSC S209 | $555,622 |
| 36C26126P0269Purchase Order, December 22, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for VA San Francisco Health Care Servces 01/01/2026-04/30/2026NAICS 812332, PSC S209 | $552,489 |
| 36C26124N0694Delivery Order, June 20, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry ServicesNAICS 812332, PSC S209 | $500,000 |
| 36C26125N0625Delivery Order, August 1, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry ServicesNAICS 812332, PSC S209 | $500,000 |
| 36C26126N0392Delivery Order, July 6, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services Ordering Period 4NAICS 812332, PSC S209 | $500,000 |
| 36C26125N0206Delivery Order, October 25, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the VA Northern California Health Care System (Vanchcs)NAICS 812332, PSC S209 | $494,471 |
| HT941025PE050Purchase Order, September 15, 2025, Competed Under SAP, 4 offers | Defense Health Agency HCD WestDefense Health Agency | Linen/Scrub Rental, Pickup, Wash, and Delivery ServiceNAICS 812331, PSC S209 | $461,483 |
| FA486125F0087Delivery Order, March 17, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99MDG - Linen Rental Extension Task OrderNAICS 812331, PSC S209 | $400,000 |
| 75H71222C00005Definitive Contract, November 21, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | The Contractor Shall Provide Qualified Personnel, Supplies, Materials and Equipment Necessary to Provide Healthcare Linen Rental and LaunderNAICS 812332, PSC S209 | $364,479 |
| 36C26124F0038Delivery Order, July 5, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Linen ServiceNAICS 812332, PSC S209 | $324,970 |
| FA486126P0049Purchase Order, June 4, 2026, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99MDG - Hospital Linen Rental PaymentNAICS 812331, PSC S209 | $279,773 |
| FA486124F0081Delivery Order, April 4, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | FY24 Mommc Linen Rental and LossesNAICS 812331, PSC Q999 | $276,508 |
| 36C26126P1220Purchase Order, September 1, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Bridge Contract of Linen Supply and Laundry ServicesNAICS 812320, PSC S209 | $270,225 |
| 75H71222C00039Definitive Contract, April 5, 2024, Competed Under SAP, 4 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Change Cor and Tpoc.NAICS 812332, PSC S209 | $253,275 |
| 36C26224C0195Definitive Contract, May 31, 2024, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Laundry ServicesNAICS 812320, PSC S209 | $88,562 |
| FA486125F0260Delivery Order, August 15, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99MDH FY25 Linen One Month Task OrderNAICS 812331, PSC S209 | $80,000 |
| FA487721C0010Definitive Contract, January 22, 2025, Competed Under SAP, 4 offers | FA4877 355 Cons PKDepartment of the Air Force | Exercise and Fund Option Period 4NAICS 812331, PSC S209 | $31,917 |
| 36C26224P0546Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Laundry ServicesNAICS 812320, PSC S209 | $0 |
| FA486120F0078Delivery Order, January 29, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Mommc Linen RentalNAICS 812331, PSC S209 | $0 |
| 36C26122D0038October 25, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the VA Northern California Health Care System (Vanchcs) and San Francisco VA Health Care System (Sfvahcs)NAICS 812332, PSC S209 | $0 |
| 36C26123D0019October 8, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Linen ServiceNAICS 812332, PSC S209 | $0 |
| 36C26123D0118July 6, 2026, Competed Under SAP, 9 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services - Update Wage DeterminationNAICS 812332, PSC S209 | $0 |
| FA486120D0003April 17, 2024, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Mommc Linen RentalNAICS 812331, PSC S209 | $0 |
| FA442719F0018Delivery Order, May 1, 2024, Full and Open Competition | FA4427 60 Cons LGCDepartment of the Air Force | David Grant Medical Center Linen Service. the Contractor Shall Provide Hospital Linen Service to David Grant Medical Center, Travis AFB Ca iNAICS 812320, PSC S209 | -$28,691 |
| FA442721F0003Delivery Order, May 7, 2024, Full and Open Competition | FA4427 60 Cons LGCDepartment of the Air Force | Bulk Linen Service - Contractor Is to Provide Hospital Linen Service to David Grant Medical Center, Travis Afb, Ca, in Accordance with the PNAICS 812320, PSC S209 | -$34,705 |
| FA442720F0003Delivery Order, January 24, 2025, Full and Open Competition | FA4427 60 Cons LGCDepartment of the Air Force | Service, Non-Personal: Contractor Is to Provide Hospital Linen Service to David Grant Medical Center, Travis Afb, Ca, in Accordance with theNAICS 812320, PSC S209 | -$168,674 |
| 36C26122P0750Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Processing and Delivery for Vacchcs Modification to Extend Period of Performance by 16 Days.NAICS 812332, PSC S209 | -$262,115 |
| 36C26124N0205Delivery Order, April 3, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the VA Northern California Health Care System (Vanchcs)NAICS 812332, PSC S209 | -$361,049 |
| 36C26123N0278Delivery Order, September 25, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the VA Northern California Health Care System (Vanchcs)NAICS 812332, PSC S209 | -$383,016 |
| 36C26124N0206Delivery Order, August 21, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | De-Obligate Excess Funds from Line 2001. Laundry Services for the San Francisco VA Health Care System (Sfvahcs)NAICS 812332, PSC S209 | -$491,113 |
| 36C26123N0279Delivery Order, September 30, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Laundry Services for the San Francisco VA Health Care System (Sfvahcs)NAICS 812332, PSC S209 | -$732,793 |
- Places of performance
- CaliforniaNevadaArizona
- Product and service codes
- S209 Laundry and DryCleaning ServicesQ999 Other Medical Services
- Transactions
- 72 across 36 awards