Vendor, Concord, CA
Railroad Cleaners
UEI SUCDL8WJNPY3, CAGE 6K5T0
42 awards and $6,723,916 obligated between January 8, 2024 and September 25, 2026, 2% under full and open competition, against 2.9 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $2,481,890 |
| Department of Veterans Affairs | $2,326,992 |
| National Institutes of Health | $1,747,228 |
| Indian Health Service | $140,373 |
| Department of the Army | $18,822 |
| Department of the Air Force | $8,611 |
| Food Safety and Inspection Service | $0 |
Industries
NAICS on the awards, by dollars.
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $3,132,051 |
| Industrial LaunderersNAICS 812332 | $2,830,799 |
| Janitorial ServicesNAICS 561720 | $708,010 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $53,056 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Not Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 7 |
| 8(A) Sole Source | 1 |
| Delivery Order | 25 |
| Purchase Order | 9 |
| Definitive Contract | 3 |
Hear when Railroad Cleaners wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Railroad Cleaners holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,569,282
- Soonest
- January 31, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling drycleaning and laundry services (except coin-operated) to Department of the Navy, by dollars.
| Southeast Uniform CompanyWashington, DC | $580,986 |
| New Laundry Societa' a Responsabilita' Limitata SemplificataSan Sebastiano Al Vesuvio | $247,653 |
| White Sha, K.K.Akitakata | $217,524 |
| Glory Supply, Inc.San Diego, CA | $146,014 |
| Ilunion Lavanderias SAMadrid | $123,563 |
| Acb Professional Services, LLCCovington, LA | $115,920 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Linens & Uniform Rental Services at NIEHS, RTP
National Institutes of Health, NIH a E Construction
Combined synopsis and solicitationSmall businessNAICS 812332Durham, NC75N99026R00038Awarded to Railroad Cleaners
Posted Aug 184 publications - Bridge agreement for NIH Laundry Service (Notice of Intent to sole source)
National Institutes of Health, National Institutes of Health - CC
PresolicitationNAICS 561720Bethesda, MDNOI-CC-25-003292Awarded to Railroad Cleaners
Posted Aug 11, 2025 - Laundry Services for the NIH Clinical Center, Family Lodge and The Children's Inn.
National Institutes of Health, National Institutes of Health - CC
PresolicitationSmall businessNAICS 812320Bethesda, MD24-011321Awarded to Railroad Cleaners
Posted Jul 19, 2024 - Laundry Services
Department of the Air Force, FA4801 49 Cons PK
SolicitationSmall businessNAICS 812332Holloman AFB, NMFA480124Q0003Awarded to Railroad Cleaners
Posted Mar 25, 20248 publications - Laundry Services - Santa Fe Indian Health Center
Indian Health Service, Albuquerque Area Indian Health SVC
Combined synopsis and solicitationNAICS 812320Santa Fe, NMSanta Fe Indian Health Center75H70724Q00051Awarded to Railroad Cleaners
Posted Mar 15, 2024 - BULK LAUNDRY SERVICE
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSmall businessNAICS 812320Loma Linda, CA36C26224Q0419Awarded to Railroad Cleaners for $4,069,000
Posted Jan 31, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226N0342Delivery Order, January 29, 2026, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Exercise Oy 2NAICS 812320, PSC S209 | $819,000 |
| 36C26224N0391Delivery Order, January 31, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Laundry ServicesNAICS 812320, PSC S209 | $806,000 |
| 36C26225N0278Delivery Order, January 27, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | Bulk Laundry ServiceNAICS 812320, PSC S209 | $806,000 |
| N6247325F4375Delivery Order, April 4, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Navy Ppe and Laundering - Option Period 5NAICS 812332, PSC S209 | $756,572 |
| N6247326F0023Delivery Order, March 27, 2026, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Services for Ppe, Option Year Six (6), April 1, 2026 Through March 31, 2027NAICS 812332, PSC S209 | $744,985 |
| N6247324F4467Delivery Order, April 2, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Funding for Exercising Oy 4,clins 0009 and 0010. Pop Extended to March 31, 2025.NAICS 812332, PSC S209 | $743,711 |
| 75N90024P00593Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Railroad Cleaners:1316622 [24-011321]NAICS 812320, PSC S209 | $680,000 |
| 75N90023F00002Delivery Order, February 9, 2024, Competed Under SAP | National Institutes of Health - CCNational Institutes of Health | Laundry ServicesNAICS 812332, PSC S209 | $330,000 |
| 75N90026P00002Purchase Order, December 13, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 2 Month Bridge - Laundry Services from Railroad Cleaners:1316622NAICS 561720, PSC S209 | $180,000 |
| 75N90026P00034Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Bridge Contract to Continue Laundry ServicesNAICS 561720, PSC S209 | $180,000 |
| 75N98026P00056Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Bridge Contract to Continue Laundry ServicesNAICS 561720, PSC S209 | $180,000 |
| 75N90025P00644Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Bridge Laundry Services from Railroad Cleaners:1316622 [25-003292]NAICS 561720, PSC S209 | $168,010 |
| 75H70724P00097Purchase Order, June 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Laundry Services Are Being Requested by the Santa Fe Indian Health Center.NAICS 812320, PSC S209 | $140,373 |
| M0068124F0102Delivery Order, March 27, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for Mals-16NAICS 812332, PSC S209 | $109,200 |
| N0040620C0028Definitive Contract, July 31, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Change of Pickup Days - Medical Laundry Services in Oak Harbor, WaNAICS 812332, PSC S209 | $57,750 |
| M0068124F0105Delivery Order, April 2, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for Mals 39NAICS 812332, PSC S209 | $55,613 |
| 75N99026C00036Definitive Contract, September 25, 2026, Competed Under SAP, 6 offersSolicitation | NIH a E ConstructionNational Institutes of Health | The Contractor Shall Provide Rental, Laundering, Repair, Replacement, Inventory Management, Pickup, and Delivery Services for Uniforms, LaboNAICS 811310, PSC J049 | $53,056 |
| FA930124F0181Delivery Order, September 17, 2024, Competed Under SAP | FA9301 Aftc PzioDepartment of the Air Force | Ce Industrial Laundry ServiceNAICS 812332, PSC S209 | $30,297 |
| N6247325F0191Delivery Order, June 24, 2025, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | Ppe Services Option Year 5 - Recurring Work (Dai Usmc) MCAS Miramar Elins:f003aa - San Diego Metro - Utilities - Civil/ Mechanical - LaundryNAICS 812332, PSC S209 | $27,773 |
| W9124A22C0002Definitive Contract, January 8, 2024, Competed Under SAP, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | LRC Laundry Services--Option Year INAICS 812320, PSC S209 | $18,822 |
| FA930124F0176Delivery Order, September 17, 2024, Competed Under SAP | FA9301 Aftc PzioDepartment of the Air Force | Ce Laundry ServicesNAICS 812332, PSC S209 | $12,451 |
| M0068124F0117Delivery Order, April 12, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for SoiNAICS 812332, PSC S209 | $4,104 |
| M0068124F0106Delivery Order, April 17, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for HQ Btry 11 MarNAICS 812332, PSC S209 | $3,220 |
| M0068124F0103Delivery Order, April 2, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for HQBN 1ST MardivNAICS 812332, PSC S209 | $1,513 |
| M0068124F0051Delivery Order, February 14, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for HQBN 1ST MardivNAICS 812332, PSC S209 | $334 |
| 123A9424P0071Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Laundering Services for Laboratory Owned Lab Coats.NAICS 812332, PSC S209 | $0 |
| FA930123F0160Delivery Order, February 29, 2024, Competed Under SAP | FA9301 Aftc PzioDepartment of the Air Force | Ce Laundry Services EafbNAICS 812332, PSC S209 | $0 |
| 36C26224D0112January 31, 2024, Competed Under SAP, 15 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Bulk Laundry ServiceNAICS 812320, PSC S209 | $0 |
| FA480124D0009July 10, 2024, Competed Under SAP, 6 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | 49MDG, 372TRS Det 10, and 49FSS (Dfac) - in Accordance with (Iaw), Performance Work Statement (Pws).NAICS 812332, PSC S209 | $0 |
| FA930119DA007September 14, 2024, Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Ce Laundry ServicesNAICS 812332, PSC S216 | $0 |
| M0068122D0003March 27, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Personal Protective EquipmentNAICS 812332, PSC S209 | $0 |
| N6247320D1129March 27, 2024, Competed Under SAP, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Exercise Option Period 4. Recurring Work - Option Period 4NAICS 812332, PSC S209 | $0 |
| M0068122F0165Delivery Order, April 24, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective EquipmentNAICS 812332, PSC S209 | -$66 |
| M0068122F0188Delivery Order, May 3, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective EquipmentNAICS 812332, PSC S209 | -$125 |
| M0068122F0204Delivery Order, April 15, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Rags and CoverallsNAICS 812332, PSC S209 | -$235 |
| 75N90020F00001Delivery Order, April 30, 2026, Competed Under SAP | National Institutes of Health - CCNational Institutes of Health | To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in PreparatiNAICS 812332, PSC S209 | -$2,277 |
| M0068123F0060Delivery Order, January 10, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Personal Protective Equipment for Mwss-373NAICS 812332, PSC S209 | -$9,170 |
| M0068122F0232Delivery Order, April 15, 2024, Competed Under SAP | Commanding GeneralDepartment of the Navy | Rags and CoverallsNAICS 812332, PSC S209 | -$13,291 |
| FA468619PA073Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Ipe Training Gear Cleaning Iaw the SonNAICS 812320, PSC S209 | -$15,909 |
| FA448422F0239Delivery Order, July 29, 2024, Full and Open Competition | FA4484 87 Cons PKDepartment of the Air Force | This Requirement Is for Pick Up, Dry Cleaning and Laundry Services for the Joint Base.NAICS 812320, PSC S209 | -$18,227 |
| 75N90019F00043Delivery Order, November 12, 2024, Competed Under SAP | National Institutes of Health - CCNational Institutes of Health | Laundry Services for the NIH Clinical Center, Safra Family Lodge, and the Children'S Inn.NAICS 812332, PSC S209 | -$21,561 |
| 36C26223P0916Purchase Order, March 28, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Laundry Services DeobNAICS 812320, PSC S209 | -$104,008 |
- Places of performance
- CaliforniaMarylandNew MexicoWashingtonNorth CarolinaArizonaNew Jersey
- Product and service codes
- S209 Laundry and DryCleaning ServicesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentS216 Facilities Operations Support Services
- Transactions
- 60 across 42 awards