# Emerald Textiles Services, San Diego, LLC Canonical: https://abierto.us/vendors/emerald-textiles-services-san-diego-llc-l4d8yejpk8x1 - UEI: L4D8YEJPK8X1 - CAGE: 71P31 - Parent: Emerald Textiles Services San Diego LLC - Location: San Diego, CA - Awards in window: 35 (71 transactions), $11,359,830 obligated, March 18, 2024 to August 24, 2026 ## Awarding agencies - Department of Veterans Affairs: 22 awards, $9,444,466 - Department of the Air Force: 10 awards, $836,128 - Indian Health Service: 2 awards, $617,754 - Defense Health Agency: 1 awards, $461,483 ## Industries - 812332 Industrial Launderers: $7,367,242 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $2,462,907 - 812331 Linen Supply: $1,529,681 ## Competition - Competed Under SAP: 27 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Not Competed: 1 awards ## Solicitations won - VAPAHCS Laundry & Linen Exchange Services (36C26126Q0859), $8,106,736. https://abierto.us/opportunities/36c26126q0859 - Laundry Services-Northern California Health Care System (36C26125Q0483), $897,284. https://abierto.us/opportunities/36c26125q0483 - Notice To Sole Sources Laundry Services and Linens Supply for VA Palo Alto (36C26126C0013). https://abierto.us/opportunities/36c26126c0013 - Bridge Contract - Emergency Laundry SVS 06/01/2024 - 09/30/2024 (6442432410093), $130,000. https://abierto.us/opportunities/6442432410093 - 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) (36C26224Q0446). https://abierto.us/opportunities/36c26224q0446 ## Largest awards - 36C26125F0045 (delivery order): $2,238,889, 261-Network Contract Office 21. Laundry Linen Service. https://www.usaspending.gov/award/CONT_AWD_36C26125F0045_3600_36C26123D0019_3600/ - 36C26126C0013 (definitive contract): $2,031,935, 261-Network Contract Office 21. Linen Supply and Laundry/Dry Cleaning Services for Vapahcs. https://www.usaspending.gov/award/CONT_AWD_36C26126C0013_3600_-NONE-_-NONE-/ - 36C26126P1071 (purchase order): $1,621,347, 261-Network Contract Office 21. Vapahcs Linen and Laundry Services. Eo 143398 Is Incorporated Into Contract Award.. https://www.usaspending.gov/award/CONT_AWD_36C26126P1071_3600_-NONE-_-NONE-/ - 36C26125P1096 (purchase order): $1,281,198, 261-Network Contract Office 21. Linen Services for Customer Owned Goods. https://www.usaspending.gov/award/CONT_AWD_36C26125P1096_3600_-NONE-_-NONE-/ - 36C26123P1078 (purchase order): $985,068, 261-Network Contract Office 21. Linen Laundry Processing Services for VA Central California Healthcare System Six Month Extension Modification. https://www.usaspending.gov/award/CONT_AWD_36C26123P1078_3600_-NONE-_-NONE-/ - 36C26125N0200 (delivery order): $555,622, 261-Network Contract Office 21. Laundry Services for the San Francisco VA Health Care System (Sfvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26125N0200_3600_36C26122D0038_3600/ - 36C26126P0269 (purchase order): $552,489, 261-Network Contract Office 21. Laundry Services for VA San Francisco Health Care Servces 01/01/2026-04/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C26126P0269_3600_-NONE-_-NONE-/ - 36C26124N0694 (delivery order): $500,000, 261-Network Contract Office 21. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26124N0694_3600_36C26123D0118_3600/ - 36C26125N0625 (delivery order): $500,000, 261-Network Contract Office 21. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26125N0625_3600_36C26123D0118_3600/ - 36C26126N0392 (delivery order): $500,000, 261-Network Contract Office 21. Laundry Services Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C26126N0392_3600_36C26123D0118_3600/ - 36C26125N0206 (delivery order): $494,471, 261-Network Contract Office 21. Laundry Services for the VA Northern California Health Care System (Vanchcs). https://www.usaspending.gov/award/CONT_AWD_36C26125N0206_3600_36C26122D0038_3600/ - HT941025PE050 (purchase order): $461,483, Defense Health Agency HCD West. Linen/Scrub Rental, Pickup, Wash, and Delivery Service. https://www.usaspending.gov/award/CONT_AWD_HT941025PE050_9700_-NONE-_-NONE-/ - FA486125F0087 (delivery order): $400,000, FA4861 99 Cons LGC. 99MDG - Linen Rental Extension Task Order. https://www.usaspending.gov/award/CONT_AWD_FA486125F0087_9700_FA486120D0003_9700/ - 75H71222C00005 (definitive contract): $364,479, Phoenix Area Indian Health SVC. The Contractor Shall Provide Qualified Personnel, Supplies, Materials and Equipment Necessary to Provide Healthcare Linen Rental and Laundering Services in Accordance with the Linen Requirements Listed Below, as May Be Required to Meet the Needs of T. https://www.usaspending.gov/award/CONT_AWD_75H71222C00005_7527_-NONE-_-NONE-/ - 36C26124F0038 (delivery order): $324,970, 261-Network Contract Office 21. Laundry Linen Service. https://www.usaspending.gov/award/CONT_AWD_36C26124F0038_3600_36C26123D0019_3600/ - FA486126P0049 (purchase order): $279,773, FA4861 99 Cons LGC. 99MDG - Hospital Linen Rental Payment. https://www.usaspending.gov/award/CONT_AWD_FA486126P0049_9700_-NONE-_-NONE-/ - FA486124F0081 (delivery order): $276,508, FA4861 99 Cons LGC. FY24 Mommc Linen Rental and Losses. https://www.usaspending.gov/award/CONT_AWD_FA486124F0081_9700_FA486120D0003_9700/ - 75H71222C00039 (definitive contract): $253,275, Phoenix Area Indian Health SVC. Modification to Change Cor and Tpoc.. https://www.usaspending.gov/award/CONT_AWD_75H71222C00039_7527_-NONE-_-NONE-/ - 36C26224C0195 (definitive contract): $88,562, 262-Network Contract Office 22. Emergency Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26224C0195_3600_-NONE-_-NONE-/ - FA486125F0260 (delivery order): $80,000, FA4861 99 Cons LGC. 99MDH FY25 Linen One Month Task Order. https://www.usaspending.gov/award/CONT_AWD_FA486125F0260_9700_FA486120D0003_9700/ - FA487721C0010 (definitive contract): $31,917, FA4877 355 Cons PK. Exercise and Fund Option Period 4. https://www.usaspending.gov/award/CONT_AWD_FA487721C0010_9700_-NONE-_-NONE-/ - 36C26224P0546 (purchase order): $0, 262-Network Contract Office 22. Emergency Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26224P0546_3600_-NONE-_-NONE-/ - FA486120F0078 (delivery order): $0, FA4861 99 Cons LGC. Mommc Linen Rental. https://www.usaspending.gov/award/CONT_AWD_FA486120F0078_9700_FA486120D0003_9700/ - 36C26122D0038: $0, 261-Network Contract Office 21. Laundry Services for the VA Northern California Health Care System (Vanchcs) and San Francisco VA Health Care System (Sfvahcs). https://www.usaspending.gov/award/CONT_IDV_36C26122D0038_3600/ - 36C26123D0019: $0, 261-Network Contract Office 21. Laundry Linen Service. https://www.usaspending.gov/award/CONT_IDV_36C26123D0019_3600/ - 36C26123D0118: $0, 261-Network Contract Office 21. Laundry Services - Update Wage Determination. https://www.usaspending.gov/award/CONT_IDV_36C26123D0118_3600/ - FA486120D0003: $0, FA4861 99 Cons LGC. Mommc Linen Rental. https://www.usaspending.gov/award/CONT_IDV_FA486120D0003_9700/ - FA442719F0018 (delivery order): -$28,691, FA4427 60 Cons LGC. David Grant Medical Center Linen Service. the Contractor Shall Provide Hospital Linen Service to David Grant Medical Center, Travis AFB Ca in Accordance with the Performance Work Statement Dated Base Year 12 Jul 17 and the Laundry Workload Estimates. https://www.usaspending.gov/award/CONT_AWD_FA442719F0018_9700_FA442718D0003_9700/ - FA442721F0003 (delivery order): -$34,705, FA4427 60 Cons LGC. Bulk Linen Service - Contractor Is to Provide Hospital Linen Service to David Grant Medical Center, Travis Afb, Ca, in Accordance with the Performance Work Statement Dated Base Year 12 Jul 2017 and the Laundry Workload Estimates List Under Appendix B. https://www.usaspending.gov/award/CONT_AWD_FA442721F0003_9700_FA442718D0003_9700/ - FA442720F0003 (delivery order): -$168,674, FA4427 60 Cons LGC. Service, Non-Personal: Contractor Is to Provide Hospital Linen Service to David Grant Medical Center, Travis Afb, Ca, in Accordance with the Performance Work Statement Dated Base Year 12 Jul 2017 and the Laundry Workload Estimates List Under Appendix. https://www.usaspending.gov/award/CONT_AWD_FA442720F0003_9700_FA442718D0003_9700/ - 36C26122P0750 (purchase order): -$262,115, 261-Network Contract Office 21. Laundry Processing and Delivery for Vacchcs Modification to Extend Period of Performance by 16 Days.. https://www.usaspending.gov/award/CONT_AWD_36C26122P0750_3600_-NONE-_-NONE-/ - 36C26124N0205 (delivery order): -$361,049, 261-Network Contract Office 21. Laundry Services for the VA Northern California Health Care System (Vanchcs). https://www.usaspending.gov/award/CONT_AWD_36C26124N0205_3600_36C26122D0038_3600/ - 36C26123N0278 (delivery order): -$383,016, 261-Network Contract Office 21. Laundry Services for the VA Northern California Health Care System (Vanchcs). https://www.usaspending.gov/award/CONT_AWD_36C26123N0278_3600_36C26122D0038_3600/ - 36C26124N0206 (delivery order): -$491,113, 261-Network Contract Office 21. De-Obligate Excess Funds from Line 2001. Laundry Services for the San Francisco VA Health Care System (Sfvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26124N0206_3600_36C26122D0038_3600/ - 36C26123N0279 (delivery order): -$732,793, 261-Network Contract Office 21. Laundry Services for the San Francisco VA Health Care System (Sfvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26123N0279_3600_36C26122D0038_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/emerald-textiles-services-san-diego-llc-l4d8yejpk8x1.