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Abierto

Vendor, Anchorage, AK

The Laundry Group LLC

UEI FKK4F8UJ1JF6, CAGE 85J97

11 awards and $674,849 obligated between January 9, 2024 and May 5, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$674,849

Industries

NAICS on the awards, by dollars.

Commercial and Service Industry Machinery ManufacturingNAICS 333310$436,895
Soap and Other Detergent ManufacturingNAICS 325611$237,954

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Small Business Set Aside - Total2
Delivery Order8
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA500025P0075Purchase Order, September 30, 2025, Competed Under SAP, 6 offersSolicitation FA5000 673 Cons PKBDepartment of the Air Force450 LB Minimum-Capacity Industrial Washer. Includes Removal of Old Washer, and Installation of New WasherNAICS 333310, PSC 3510$265,395
FA500024P0017Purchase Order, March 25, 2024, Competed Under SAP, 3 offersFA5000 673 Cons PKBDepartment of the Air ForceFY23 Afimsc Ufr #17 F18PC 3745D7 673FSS Planning FM9 Laundry Equipment Recap - WashersNAICS 333310, PSC 3510$171,500
FA500025F0008Delivery Order, January 2, 2025, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceLaundry Chemical Order Oct 2024 - Mar 2025NAICS 325611, PSC 6810$58,539
FA500024F0008Delivery Order, January 9, 2024, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceFY24 IDIQ Laundry Supplies - JAN-MAR 2024NAICS 325611, PSC 6810$35,441
FA500025F0065Delivery Order, June 27, 2025, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and SuppliesNAICS 325611, PSC 6810$35,294
FA500024F0073Delivery Order, July 25, 2024, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and Supplies Q4 2024NAICS 325611, PSC 6810$26,495
FA500026F0047Delivery Order, May 5, 2026, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceLaundry Supplies Apr 2026 - June 2026NAICS 325611, PSC 6810$25,821
FA500025F0034Delivery Order, May 1, 2025, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and SuppliesNAICS 325611, PSC 6810$21,543
FA500026F0011Delivery Order, January 7, 2026, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and SuppliesNAICS 325611, PSC 6810$19,476
FA500024F0040Delivery Order, May 15, 2024, Competed Under SAPFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and SuppliesNAICS 325611, PSC 6810$15,345
FA500020D0007March 19, 2024, Competed Under SAP, 3 offersFA5000 673 Cons PKBDepartment of the Air ForceQML Chemicals and SuppliesNAICS 325611, PSC 6850$0
Places of performance
Alaska
Transactions
11 across 11 awards