# Mission Linen Supply

Canonical: https://abierto.us/vendors/mission-linen-supply-mj6jlhrgd9t1

- UEI: MJ6JLHRGD9T1
- CAGE: 09VX3
- Location: Phoenix, AZ
- Awards in window: 10 (16 transactions), $67,459 obligated, February 1, 2024 to January 29, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $67,459

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $67,459

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- FA488725F0020 (delivery order): $46,480, FA4887 56 Cons CC. Linen Services for the 56TH Medical Group in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0020_9700_FA488722D0002_9700/
- FA488726F0009 (delivery order): $46,480, FA4887 56 Cons CC. 56 MDG Linen Cleaning Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488726F0009_9700_FA488722D0002_9700/
- FA488725F0009 (delivery order): $5,946, FA4887 56 Cons CC. Linen Cleaning Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0009_9700_FA488722D0002_9700/
- FA488726F0008 (delivery order): $4,931, FA4887 56 Cons CC. HPT Linen Cleaning Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488726F0008_9700_FA488722D0002_9700/
- FA488722D0002: $0, FA4887 56 Cons CC. Linen Services for the 56TH Medical Group in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_IDV_FA488722D0002_9700/
- FA488724F0010 (delivery order): -$270, FA4887 56 Cons CC. Linen Cleaning Services in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0010_9700_FA488722D0002_9700/
- FA488722F0013 (delivery order): -$693, FA4887 56 Cons CC. Human Performance Team Linen Services. https://www.usaspending.gov/award/CONT_AWD_FA488722F0013_9700_FA488722D0002_9700/
- FA488723F0010 (delivery order): -$5,221, FA4887 56 Cons CC. Linen Services for the 56TH Medical Group in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488723F0010_9700_FA488722D0002_9700/
- FA488722F0014 (delivery order): -$5,872, FA4887 56 Cons CC. Linen Services for the 56TH Medical Group in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488722F0014_9700_FA488722D0002_9700/
- FA488724F0011 (delivery order): -$24,321, FA4887 56 Cons CC. Linen Services for the 56TH Medical Group in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0011_9700_FA488722D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mission-linen-supply-mj6jlhrgd9t1.