# Railroad Cleaners Canonical: https://abierto.us/vendors/railroad-cleaners-sucdl8wjnpy3 - UEI: SUCDL8WJNPY3 - CAGE: 6K5T0 - Location: Concord, CA - Awards in window: 41 (59 transactions), $6,670,860 obligated, January 8, 2024 to June 12, 2026 ## Awarding agencies - Department of the Navy: 18 awards, $2,481,890 - Department of Veterans Affairs: 5 awards, $2,326,992 - National Institutes of Health: 8 awards, $1,694,172 - Indian Health Service: 1 awards, $140,373 - Department of the Army: 1 awards, $18,822 - Department of the Air Force: 7 awards, $8,611 - Food Safety and Inspection Service: 1 awards, $0 ## Industries - 812320 Drycleaning and Laundry Services (except Coin-Operated): $3,132,051 - 812332 Industrial Launderers: $2,830,799 - 561720 Janitorial Services: $708,010 ## Competition - Competed Under SAP: 31 awards - Not Competed Under SAP: 7 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Full and Open Competition: 1 awards - Not Competed: 1 awards ## Solicitations won - Bridge agreement for NIH Laundry Service (Notice of Intent to sole source) (NOI-CC-25-003292). https://abierto.us/opportunities/noicc25003292 - Laundry Services for the NIH Clinical Center, Family Lodge and The Children's Inn. (24-011321). https://abierto.us/opportunities/24011321 - Laundry Services (FA480124Q0003). https://abierto.us/opportunities/fa480124q0003 - Laundry Services - Santa Fe Indian Health Center (75H70724Q00051). https://abierto.us/opportunities/75h70724q00051 - BULK LAUNDRY SERVICE (36C26224Q0419), $4,069,000. https://abierto.us/opportunities/36c26224q0419 ## Largest awards - 36C26226N0342 (delivery order): $819,000, 262-Network Contract Office 22. Exercise Oy 2. https://www.usaspending.gov/award/CONT_AWD_36C26226N0342_3600_36C26224D0112_3600/ - 36C26224N0391 (delivery order): $806,000, 262-Network Contract Office 22. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0391_3600_36C26224D0112_3600/ - 36C26225N0278 (delivery order): $806,000, 262-Network Contract Office 22. Bulk Laundry Service. https://www.usaspending.gov/award/CONT_AWD_36C26225N0278_3600_36C26224D0112_3600/ - N6247325F4375 (delivery order): $756,572, Navfacsyscom Southwest. Navy Ppe and Laundering - Option Period 5. https://www.usaspending.gov/award/CONT_AWD_N6247325F4375_9700_N6247320D1129_9700/ - N6247326F0023 (delivery order): $744,985, Navfacsyscom Southwest. Services for Ppe, Option Year Six (6), April 1, 2026 Through March 31, 2027. https://www.usaspending.gov/award/CONT_AWD_N6247326F0023_9700_N6247320D1129_9700/ - N6247324F4467 (delivery order): $743,711, Navfacsyscom Southwest. Funding for Exercising Oy 4,clins 0009 and 0010. Pop Extended to March 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4467_9700_N6247320D1129_9700/ - 75N90024P00593 (purchase order): $680,000, National Institutes of Health - CC. Railroad Cleaners:1316622 [24-011321]. https://www.usaspending.gov/award/CONT_AWD_75N90024P00593_7529_-NONE-_-NONE-/ - 75N90023F00002 (delivery order): $330,000, National Institutes of Health - CC. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75N90023F00002_7529_75N90019D00008_7529/ - 75N90026P00002 (purchase order): $180,000, National Institutes of Health - CC. 2 Month Bridge - Laundry Services from Railroad Cleaners:1316622. https://www.usaspending.gov/award/CONT_AWD_75N90026P00002_7529_-NONE-_-NONE-/ - 75N90026P00034 (purchase order): $180,000, National Institutes of Health - CC. Bridge Contract to Continue Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75N90026P00034_7529_-NONE-_-NONE-/ - 75N98026P00056 (purchase order): $180,000, National Institutes of Health Olao. Bridge Contract to Continue Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75N98026P00056_7529_-NONE-_-NONE-/ - 75N90025P00644 (purchase order): $168,010, National Institutes of Health - CC. Bridge Laundry Services from Railroad Cleaners:1316622 [25-003292]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00644_7529_-NONE-_-NONE-/ - 75H70724P00097 (purchase order): $140,373, Albuquerque Area Indian Health SVC. Laundry Services Are Being Requested by the Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00097_7527_-NONE-_-NONE-/ - M0068124F0102 (delivery order): $109,200, Commanding General. Personal Protective Equipment for Mals-16. https://www.usaspending.gov/award/CONT_AWD_M0068124F0102_9700_M0068122D0003_9700/ - N0040620C0028 (definitive contract): $57,750, NAVSUP FLT Log CTR Puget Sound. Change of Pickup Days - Medical Laundry Services in Oak Harbor, Wa. https://www.usaspending.gov/award/CONT_AWD_N0040620C0028_9700_-NONE-_-NONE-/ - M0068124F0105 (delivery order): $55,613, Commanding General. Personal Protective Equipment for Mals 39. https://www.usaspending.gov/award/CONT_AWD_M0068124F0105_9700_M0068122D0003_9700/ - FA930124F0181 (delivery order): $30,297, FA9301 Aftc Pzio. Ce Industrial Laundry Service. https://www.usaspending.gov/award/CONT_AWD_FA930124F0181_9700_FA930119DA007_9700/ - N6247325F0191 (delivery order): $27,773, Navfacsyscom Southwest. Ppe Services Option Year 5 - Recurring Work (Dai Usmc) MCAS Miramar Elins:f003aa - San Diego Metro - Utilities - Civil/ Mechanical - Laundry $12,262.99 F003AB - Annual Uniform Rental Fee - Rental: $2,691.87total Task Order Price: $14,954.86. https://www.usaspending.gov/award/CONT_AWD_N6247325F0191_9700_N6247320D1129_9700/ - W9124A22C0002 (definitive contract): $18,822, W6QK ACC-APG Contr CTR. LRC Laundry Services--Option Year I. https://www.usaspending.gov/award/CONT_AWD_W9124A22C0002_9700_-NONE-_-NONE-/ - FA930124F0176 (delivery order): $12,451, FA9301 Aftc Pzio. Ce Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA930124F0176_9700_FA930119DA007_9700/ - M0068124F0117 (delivery order): $4,104, Commanding General. Personal Protective Equipment for Soi. https://www.usaspending.gov/award/CONT_AWD_M0068124F0117_9700_M0068122D0003_9700/ - M0068124F0106 (delivery order): $3,220, Commanding General. Personal Protective Equipment for HQ Btry 11 Mar. https://www.usaspending.gov/award/CONT_AWD_M0068124F0106_9700_M0068122D0003_9700/ - M0068124F0103 (delivery order): $1,513, Commanding General. Personal Protective Equipment for HQBN 1ST Mardiv. https://www.usaspending.gov/award/CONT_AWD_M0068124F0103_9700_M0068122D0003_9700/ - M0068124F0051 (delivery order): $334, Commanding General. Personal Protective Equipment for HQBN 1ST Mardiv. https://www.usaspending.gov/award/CONT_AWD_M0068124F0051_9700_M0068122D0003_9700/ - 123A9424P0071 (purchase order): $0, Usda, Fsis, Oas PCMB. Laundering Services for Laboratory Owned Lab Coats.. https://www.usaspending.gov/award/CONT_AWD_123A9424P0071_12G2_-NONE-_-NONE-/ - FA930123F0160 (delivery order): $0, FA9301 Aftc Pzio. Ce Laundry Services Eafb. https://www.usaspending.gov/award/CONT_AWD_FA930123F0160_9700_FA930119DA007_9700/ - 36C26224D0112: $0, 262-Network Contract Office 22. Bulk Laundry Service. https://www.usaspending.gov/award/CONT_IDV_36C26224D0112_3600/ - FA480124D0009: $0, FA4801 49 Cons PK. 49MDG, 372TRS Det 10, and 49FSS (Dfac) - in Accordance with (Iaw), Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_IDV_FA480124D0009_9700/ - FA930119DA007: $0, FA9301 Aftc Pzio. Ce Laundry Services. https://www.usaspending.gov/award/CONT_IDV_FA930119DA007_9700/ - M0068122D0003: $0, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_IDV_M0068122D0003_9700/ - N6247320D1129: $0, Navfacsyscom Southwest. Exercise Option Period 4. Recurring Work - Option Period 4. https://www.usaspending.gov/award/CONT_IDV_N6247320D1129_9700/ - M0068122F0165 (delivery order): -$66, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068122F0165_9700_M0068122D0003_9700/ - M0068122F0188 (delivery order): -$125, Commanding General. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_M0068122F0188_9700_M0068122D0003_9700/ - M0068122F0204 (delivery order): -$235, Commanding General. Rags and Coveralls. https://www.usaspending.gov/award/CONT_AWD_M0068122F0204_9700_M0068122D0003_9700/ - 75N90020F00001 (delivery order): -$2,277, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020F00001_7529_75N90019D00008_7529/ - M0068123F0060 (delivery order): -$9,170, Commanding General. Personal Protective Equipment for Mwss-373. https://www.usaspending.gov/award/CONT_AWD_M0068123F0060_9700_M0068122D0003_9700/ - M0068122F0232 (delivery order): -$13,291, Commanding General. Rags and Coveralls. https://www.usaspending.gov/award/CONT_AWD_M0068122F0232_9700_M0068122D0003_9700/ - FA468619PA073 (purchase order): -$15,909, FA4686 9 Cons PK. Ipe Training Gear Cleaning Iaw the Son. https://www.usaspending.gov/award/CONT_AWD_FA468619PA073_9700_-NONE-_-NONE-/ - FA448422F0239 (delivery order): -$18,227, FA4484 87 Cons PK. This Requirement Is for Pick Up, Dry Cleaning and Laundry Services for the Joint Base.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0239_9700_FA448422D0010_9700/ - 75N90019F00043 (delivery order): -$21,561, National Institutes of Health - CC. Laundry Services for the NIH Clinical Center, Safra Family Lodge, and the Children'S Inn.. https://www.usaspending.gov/award/CONT_AWD_75N90019F00043_7529_75N90019D00008_7529/ - 36C26223P0916 (purchase order): -$104,008, 262-Network Contract Office 22. Laundry Services Deob. https://www.usaspending.gov/award/CONT_AWD_36C26223P0916_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/railroad-cleaners-sucdl8wjnpy3.