Vendor, Salinas, CA
Mission Linen Supply
UEI C1EGBYWLAYH7, CAGE 1BQ16
22 awards and $3,217,507 obligated between February 2, 2024 and May 13, 2026, 0% under full and open competition, against 2.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $3,185,405 |
| Bureau of Reclamation | $27,752 |
| Defense Logistics Agency | $8,608 |
| U.S. Coast Guard | $7,549 |
| Defense Commissary Agency | -$11,806 |
Industries
NAICS on the awards, by dollars.
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $3,191,101 |
| Industrial LaunderersNAICS 812332 | $15,592 |
| Linen SupplyNAICS 812331 | $10,815 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Not Competed Under SAP | 4 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 12 |
| Delivery Order | 8 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TUC-678-24-3-699-0034 -NEW BASE PLUS FOUR- FISHER HOUSE -LINEN SERVICE (VA-24-00050805)
Department of Veterans Affairs, 262-Network Contract Office 22
Special noticeNAICS 812331Tucson, AZ36C26224Q0862Awarded to Mission Linen Supply
Posted Mar 20, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25822C0011Definitive Contract, July 17, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Linen Rental and Laundry - Add FundsNAICS 812320, PSC S209 | $3,179,841 |
| 140R2020P0033Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Mp-Regional OfficeBureau of Reclamation | Northern California Area Office (Ncao) Uniform Rental and Laundry Services - Exercise Option Year 4NAICS 812332, PSC S209 | $27,752 |
| SP330023P0850Purchase Order, February 2, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510007307!laundry and Drycleaning ServiNAICS 812320, PSC S209 | $8,608 |
| 70Z03126PALAM0027Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | Base AlamedaU.S. Coast Guard | Linen Cleaning Contract for Sector Humboldt BayNAICS 812331, PSC S209 | $8,600 |
| 36C26224P1055Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Fisher House Linen ServiceNAICS 812331, PSC S209 | $2,996 |
| 36C26224P1583Purchase Order, June 30, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Linen and Laundry Services for Fisher House SavahcsNAICS 812320, PSC S209 | $2,652 |
| HQC00523F0003Delivery Order, February 14, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | $885 |
| HQC00524F0057Delivery Order, June 14, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT HuachucaNAICS 812332, PSC W084 | $0 |
| HDEC0519D0003June 5, 2024, Competed Under SAP, 10 offers | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | $0 |
| 70Z03121PLHB00600Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | FY21 Laundering SP for Sector Humboldt BayNAICS 812332, PSC S209 | -$22 |
| 70Z03120PPAN00100Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $35.76 and to Close the Contract. the Total Contract Value Is Hereby DecreNAICS 812332, PSC S209 | -$36 |
| HQC00524F0013Delivery Order, September 16, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | -$42 |
| 70Z03121PLHA00100Purchase Order, February 25, 2026, Not Competed Under SAP, 1 offers | Base AlamedaU.S. Coast Guard | Cleaning Rags for Galley and EngineeringNAICS 812332, PSC S209 | -$52 |
| 70Z03120PLHA00100Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | Base AlamedaU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $72 and to Close the Contract. the Total Contract Value Is NAICS 812332, PSC S209 | -$55 |
| 70Z03121PLBC00300Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | Towel Delivery/Cleaning Weekly Services. Fy 21 Service PurchaseNAICS 812332, PSC S209 | -$67 |
| 36C26223N0104Delivery Order, December 1, 2025, Not Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Linen Services Task Order -Deobligate Excess FundsNAICS 812331, PSC S209 | -$84 |
| 70Z03120PLHB00600Purchase Order, March 26, 2024, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $122.26 and to Close the Contract. the Total Contract Value Is Hereby DecrNAICS 812332, PSC S209 | -$122 |
| HQC00522F0013Delivery Order, September 30, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | -$602 |
| 70Z03720PL36W0400Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | Base Los Angeles/Long BeachU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $697.40 and to Close the Contract. the Total Contract ValueNAICS 812331, PSC J084 | -$697 |
| HDEC0520F0101Delivery Order, September 30, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen/Mat Rental & Cleaning GPCNAICS 812332, PSC W084 | -$995 |
| HDEC0521F0019Delivery Order, September 30, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | -$1,894 |
| HQC00524F0014Delivery Order, February 14, 2024, Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Linen Services FT Huachuca HqcklcNAICS 812332, PSC W084 | -$9,159 |
- Places of performance
- CaliforniaArizonaVirginia
- Product and service codes
- S209 Laundry and DryCleaning ServicesJ084 Maintenance, Repair and Rebuilding of Equipment: Clothing, Individual Equipment, and InsigniaW084 Lease or Rental of Equipment: Clothing, Individual Equipment, and Insignia
- Transactions
- 41 across 22 awards