Vendor, Bethesda, MD
Wecost Inc.
UEI EF27ZE4JJDJ1, CAGE 71ST6
10 awards and $716,163 obligated between January 4, 2024 and June 1, 2026, 0% under full and open competition, against 4.5 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $842,400 |
| Defense Health Agency | $0 |
| Department of the Air Force | -$26,936 |
| Department of the Navy | -$99,301 |
Industries
NAICS on the awards, by dollars.
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $815,464 |
| Industrial LaunderersNAICS 812332 | -$99,301 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 6 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Laundry Services Fort Eustis, VA
Department of the Army, W40M Mrco East
Award noticeSmall businessNAICS 812320VirginiaW91YTZ24Q0028Awarded to Wecost Inc. for $842,400
Posted Mar 1, 20243 publications - Laundry Services Fort Gregg-Adams, VA
Department of the Army, W40M Mrco East
Award noticeSmall businessNAICS 81232VirginiaW91YTZ24Q0029Awarded to Wecost Inc. for $842,400
Posted Mar 1, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91YTZ24P0023Purchase Order, March 1, 2024, Competed Under SAP, 5 offersSolicitation | W40M Mrco EastDepartment of the Army | Fort Gregg-Adams Laundry ServiceNAICS 812320, PSC S209 | $505,440 |
| W91YTZ24P0022Purchase Order, March 1, 2024, Competed Under SAP, 7 offersSolicitation | W40M Mrco EastDepartment of the Army | Fort Eustis Laundry ServiceNAICS 812320, PSC S209 | $336,960 |
| HT941023P2024Purchase Order, September 12, 2024, Competed Under SAP, 4 offers | Defense Health Agency HCD WestDefense Health Agency | Laundry ServiceNAICS 812320, PSC S209 | $0 |
| M0031822F0017Delivery Order, January 4, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | 3D Mar Reg Armory BLDG 4053 Shop TowelsNAICS 812332, PSC S209 | $0 |
| M0031823F0049Delivery Order, July 17, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Coverall Laundering ServiceNAICS 812332, PSC S209 | -$5,600 |
| M0031823F0047Delivery Order, November 4, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | 3D Mar Reg Armory BLDG 4053 Shop TowelsNAICS 812332, PSC S209 | -$6,726 |
| M0031823F0048Delivery Order, November 25, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | CLC-33 Shop TowelsNAICS 812332, PSC S209 | -$20,675 |
| FA521519P0001Purchase Order, August 25, 2025, Competed Under SAP, 2 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Purpose of This Modification Is To: 1. Obligate Funds to the Contract. All Other Terms and Conditions Will Remain the Same.NAICS 812320, PSC S209 | -$26,936 |
| M0031822F0020Delivery Order, March 1, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Linen Laundering Service BLDG 4030NAICS 812332, PSC S209 | -$33,150 |
| M0031823F0046Delivery Order, July 17, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Linen Laundering Service BLDG 4030NAICS 812332, PSC S209 | -$33,150 |
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 17 across 10 awards