# The Laundry Group LLC

Canonical: https://abierto.us/vendors/the-laundry-group-llc-fkk4f8uj1jf6

- UEI: FKK4F8UJ1JF6
- CAGE: 85J97
- Location: Anchorage, AK
- Awards in window: 11 (11 transactions), $674,849 obligated, January 9, 2024 to May 5, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $674,849

## Industries

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

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- 3510 - Industrial Washer & Extractor - Amendment 1 (FA500025Q0035). https://abierto.us/opportunities/fa500025q0035

## Largest awards

- FA500025P0075 (purchase order): $265,395, FA5000 673 Cons PKB. 450 LB Minimum-Capacity Industrial Washer. Includes Removal of Old Washer, and Installation of New Washer. https://www.usaspending.gov/award/CONT_AWD_FA500025P0075_9700_-NONE-_-NONE-/
- FA500024P0017 (purchase order): $171,500, FA5000 673 Cons PKB. FY23 Afimsc Ufr #17 F18PC 3745D7 673FSS Planning FM9 Laundry Equipment Recap - Washers. https://www.usaspending.gov/award/CONT_AWD_FA500024P0017_9700_-NONE-_-NONE-/
- FA500025F0008 (delivery order): $58,539, FA5000 673 Cons PKB. Laundry Chemical Order Oct 2024 - Mar 2025. https://www.usaspending.gov/award/CONT_AWD_FA500025F0008_9700_FA500020D0007_9700/
- FA500024F0008 (delivery order): $35,441, FA5000 673 Cons PKB. FY24 IDIQ Laundry Supplies - JAN-MAR 2024. https://www.usaspending.gov/award/CONT_AWD_FA500024F0008_9700_FA500020D0007_9700/
- FA500025F0065 (delivery order): $35,294, FA5000 673 Cons PKB. QML Chemicals and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA500025F0065_9700_FA500020D0007_9700/
- FA500024F0073 (delivery order): $26,495, FA5000 673 Cons PKB. QML Chemicals and Supplies Q4 2024. https://www.usaspending.gov/award/CONT_AWD_FA500024F0073_9700_FA500020D0007_9700/
- FA500026F0047 (delivery order): $25,821, FA5000 673 Cons PKB. Laundry Supplies Apr 2026 - June 2026. https://www.usaspending.gov/award/CONT_AWD_FA500026F0047_9700_FA500020D0007_9700/
- FA500025F0034 (delivery order): $21,543, FA5000 673 Cons PKB. QML Chemicals and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA500025F0034_9700_FA500020D0007_9700/
- FA500026F0011 (delivery order): $19,476, FA5000 673 Cons PKB. QML Chemicals and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA500026F0011_9700_FA500020D0007_9700/
- FA500024F0040 (delivery order): $15,345, FA5000 673 Cons PKB. QML Chemicals and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA500024F0040_9700_FA500020D0007_9700/
- FA500020D0007: $0, FA5000 673 Cons PKB. QML Chemicals and Supplies. https://www.usaspending.gov/award/CONT_IDV_FA500020D0007_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-laundry-group-llc-fkk4f8uj1jf6.