Vendor, El Paso, TX
Supreme Laundry & Cleaners Inc.
UEI Q3S8WG836LS6, CAGE 3GU50
40 awards and $1,314,255 obligated between March 6, 2024 and April 22, 2026, 8% under full and open competition, against 3.7 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,482,339 |
| Department of the Air Force | -$11,936 |
| U.S. Customs and Border Protection | -$156,149 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $1,271,716 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $42,539 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 34 |
| Purchase Order | 2 |
Hear when Supreme Laundry & Cleaners Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Supreme Laundry & Cleaners Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $1,283,652
- Soonest
- September 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Department of the Army, by dollars.
| Penn Enterprises Inc.Rolla, MO | $12,407,215 |
| Unifirst CorporationWilmington, MA | $4,514,693 |
| US Supply LLCVancouver, WA | $4,053,338 |
| Red Orange North AmericaLovell, WY | $3,676,537 |
| Halifax Linen Service, Inc.Roanoke Rapids, NC | $3,140,339 |
| Steiner Hawaii Inc.Honolulu, HI | $3,024,795 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Laundry Services
Department of the Air Force, FA4801 49 Cons PK
Award noticeSmall businessNAICS 812332Holloman AFB, NMFA480124D0011Awarded to Supreme Laundry & Cleaners Inc. for $487,700
Posted Aug 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W81K0023P0055Purchase Order, August 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W40M MRC0 WestDepartment of the Army | Bulk LaundryNAICS 812332, PSC S209 | $1,283,652 |
| W911SG25F0021Delivery Order, January 15, 2025, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | $75,581 |
| W911SG26FA025Delivery Order, January 30, 2026, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Incremental Oco Funding Task Order for Afsbn-Bliss Laundry and Dry-Cleaning Contract W911sg-21-D-0002 Afsbn-Bliss Is Requesting a New Task ONAICS 812320, PSC S209 | $70,000 |
| FA480125F0085Delivery Order, July 31, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 MDG Laundry Services - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws).NAICS 812332, PSC Q999 | $56,714 |
| FA480124F0101Delivery Order, August 1, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 MDG - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws).NAICS 812332, PSC S209 | $53,572 |
| W911SG24F0062Delivery Order, March 6, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Oco Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | $46,447 |
| W911SG25F0009Delivery Order, November 21, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | $40,000 |
| W911SG25FA027Delivery Order, June 27, 2025, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | $20,000 |
| FA480124F0062Delivery Order, May 9, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 MDG Laundry Services - in Accordance with Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | $12,658 |
| W911SG25FA026Delivery Order, June 26, 2025, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Provide Laundry Service SupportNAICS 812320, PSC S209 | $10,000 |
| W911SG24F0102Delivery Order, June 18, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Mda/Ksa Laundry and Dry-Cleaning ServicesNAICS 812320, PSC S209 | $6,782 |
| FA480125F0083Delivery Order, July 31, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 372 TRS - Det 10 Laundry Services - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | $4,789 |
| W911SG24F0067Delivery Order, March 6, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Base Laundry and Dry-Cleaning ServicesNAICS 812320, PSC S209 | $4,540 |
| FA480124F0096Delivery Order, July 29, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 372TRS - Det 10 Holloman Laundry in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws).NAICS 812332, PSC S209 | $3,501 |
| W911SG26FA033Delivery Order, February 9, 2026, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | One Time Task Order to Clean Condition B Operational Camouflage Pattern (Ocp) Uniform.NAICS 812320, PSC S209 | $2,784 |
| W911SG26FA048Delivery Order, April 16, 2026, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | New Task Order for Safta Hawk/Patriot Laundry and Dry-Cleaning Support Via Contract W911sg-21-D-0002NAICS 812320, PSC S209 | $2,000 |
| FA480124F0064Delivery Order, May 9, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | $919 |
| FA480120D0002April 25, 2024, Competed Under SAP, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | 49 FSS and 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | $0 |
| FA480120D0003April 25, 2024, Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | 49 Mdg/Lrs Laundry Services - Iaw the ContractNAICS 812332, PSC S209 | $0 |
| FA480124D0011July 29, 2024, Competed Under SAP, 6 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | 49 Mdg, 372 TRS Det 10, and 49 FSS (Dfac) - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws).NAICS 812332, PSC S209 | $0 |
| W911SG21D0002February 9, 2026, Competed Under SAP, 6 offers | W6QM Micc-Ft BlissDepartment of the Army | SW Border Laundry and Dry Cleaning for a One - Time Laundering Request.NAICS 812320, PSC S209 | $0 |
| W911SG23F0100Delivery Order, September 20, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | -$473 |
| W911SG23F0056Delivery Order, September 20, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | -$898 |
| FA480120F0050Delivery Order, March 10, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | This Is a Task Order for the First Option Period (1 May 2020 - 30 September 2020) of the 49 FSS Laundry Requirement.NAICS 812332, PSC S209 | -$1,117 |
| W911SG21F0040Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BlissDepartment of the Army | Laundry Services (Oco)NAICS 812320, PSC S209 | -$1,814 |
| FA480123F0067Delivery Order, April 3, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | LRS Laundry Services - Deob Un-Exercised Clin'S/Quantities.NAICS 812332, PSC S209 | -$3,914 |
| W911SG22F0078Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | -$4,681 |
| W911SG22F0034Delivery Order, June 5, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | -$6,313 |
| FA480122F0082Delivery Order, June 10, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 FSS Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | -$6,724 |
| W911SG21F0048Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft BlissDepartment of the Army | Laundry Services (Base)NAICS 812320, PSC S209 | -$6,776 |
| FA480121F0001Delivery Order, June 10, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 FSS and 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | -$6,779 |
| FA480123F0058Delivery Order, September 4, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | -$7,072 |
| FA480122F0061Delivery Order, July 8, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 FSS and 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | -$7,260 |
| FA480120F0011Delivery Order, April 29, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | This Is a Task Order for the Base Period (04 Feb 2020 - 30 Apr 2020) of the 49 MDG Laundry Requirement.NAICS 812332, PSC S209 | -$7,395 |
| FA480121F0036Delivery Order, June 26, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 49 FSS and 372 TRS Det 10 Laundry Service - in Accordance with (Iaw) Attachment 1, Performance Work Statement (Pws)NAICS 812332, PSC S209 | -$14,192 |
| FA480120F0030Delivery Order, April 29, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | This Is a Task Order for the First Option Period (1 May 2020 - 30 Apr 2021) of the 49 MDG Laundry Requirement.NAICS 812332, PSC S209 | -$27,926 |
| FA480121F0032Delivery Order, April 29, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | This Is a Task Order for the Second Option Period (01 May 2021 - 30 Apr 2022) of the 49 MDG Laundry Requirement.NAICS 812332, PSC S209 | -$28,093 |
| FA480122F0060Delivery Order, July 8, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | This Is a Task Order for the Third Option Period (01 May 2022 - 30 Apr 2023) of the 49 MDG Laundry Requirement.NAICS 812332, PSC S209 | -$33,618 |
| W911SG22F0109Delivery Order, September 18, 2024, Competed Under SAP | W6QM Micc-Ft BlissDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | -$58,492 |
| 70B03C21P00000584Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-Obligate $156,148.73NAICS 812320, PSC S209 | -$156,149 |
- Places of performance
- TexasNew Mexico
- Product and service codes
- S209 Laundry and DryCleaning ServicesQ999 Other Medical Services
- Transactions
- 59 across 40 awards