Vendor, Shelbyville, KY
Shelbyville Laundry Inc.
UEI JLGUT7NNHDC3, CAGE 7KFV6
15 awards and $2,208,960 obligated between January 12, 2026 and August 20, 2026, 33% under full and open competition, against 2.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,759,906 |
| Department of the Army | $446,091 |
| Department of the Air Force | $2,963 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $2,175,250 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $30,747 |
| Linen SupplyNAICS 812331 | $2,963 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Small Business Set Aside - Total | 7 |
| Women Owned Small Business | 1 |
| Delivery Order | 7 |
| Definitive Contract | 3 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25522C0070Definitive Contract, June 1, 2026, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Deob Modification. Purchase Order 657-C40279 Is to Be Decreased by $328,205.19 from $1,501,636.89 to Now Read as $1,173,431.70.NAICS 812332, PSC S209 | $1,287,041 |
| W911S726FA069Delivery Order, March 2, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft Leonard WoodDepartment of the Army | FLW Laundry and Dry Cleaning Task Order (Pop 3 March 2026 to 2 March 2027) Under Contract W911S7-24-D-0016NAICS 812332, PSC S209 | $696,887 |
| 36C25526N0177Delivery Order, March 16, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period IV for Laundry Services at the Marion Vamc.NAICS 812332, PSC S209 | $509,808 |
| W81K0026FA051Delivery Order, February 23, 2026, Competed Under SAP | W40M MRC0 WestDepartment of the Army | For Laundry Task OrderNAICS 812332, PSC Q901 | $45,720 |
| 36C25525P0234Purchase Order, March 31, 2026, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Option Renewal I for Shelbyville Laundry for the Poplar Bluff VamcNAICS 561740, PSC W079 | $30,747 |
| FA440721P0012Purchase Order, March 16, 2026, Competed Under SAP, 2 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY21 Rug and Rag Rental and Laundry ServiceNAICS 812331, PSC S209 | $2,963 |
| 36C25523C0003Definitive Contract, January 12, 2026, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Update the Purchase Order from 657C3016 to 657C3014NAICS 812332, PSC S209 | $1,097 |
| W81K0025FA022Delivery Order, March 17, 2026, Competed Under SAP | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | $0 |
| W81K0025FA086Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Change the Cage Code Form the Novation Agreement on the Base, W81k00-22-D-0002-P00002, Laundry and LinenNAICS 812332, PSC S209 | $0 |
| 36C25523D0016June 9, 2026, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398- Laundry Re-SolicitationNAICS 812332, PSC S209 | $0 |
| W81K0022D0002January 20, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | W40M MRC0 WestDepartment of the Army | The Purpose of This No Cost Modification Is to Execute a Novation Agreement Between Penn Enterprises, INC (0V6B1) and Shelbyville Laundry, INAICS 812332, PSC S209 | $0 |
| W911S724D0016May 7, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Laundry and Dry Cleaning Services for Fort Leonard Wood.NAICS 812332, PSC S209 | $0 |
| 36C25523C0002Definitive Contract, February 12, 2026, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Decrease for Laundry Services, Shelbyville Laundry for the Poplar Bluff VamcNAICS 812332, PSC S209 | -$27,155 |
| 36C25525N0075Delivery Order, June 1, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period III for Laundry Services at the Marion Vamc. Deob Modification. Purchase Order 657-C52078 Is to Be Decreased by $41,631.52 fNAICS 812332, PSC S209 | -$41,632 |
| W911S725FA045Delivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft Leonard WoodDepartment of the Army | FLW Laundry and Dry Cleaning Task Order for Year 1 (Pop 03 March 2025-02 March 2026) Under Contract W911S7-24-D-0016NAICS 812332, PSC S209 | -$296,516 |
- Product and service codes
- S209 Laundry and DryCleaning ServicesQ901 Healthcare Enviromental CleaningW079 Lease or Rental of Equipment: Cleaning Equipment and Supplies
- Transactions
- 27 across 15 awards