Vendor, Dothan, AL
Wiregrass Rehabilitation Center Inc.
UEI RA15VN5CHKW6, CAGE 1WUP1
36 awards and $35,855,703 obligated between January 16, 2024 and October 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $31,137,681 |
| Department of the Navy | $4,567,030 |
| Defense Health Agency | $116,311 |
| Department of the Army | $34,681 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $20,992,258 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $14,863,446 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 33 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Delivery Order | 26 |
| Purchase Order | 4 |
| Definitive Contract | 3 |
Hear when Wiregrass Rehabilitation Center Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Wiregrass Rehabilitation Center Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $12,724,410
- Soonest
- March 31, 2027
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Department of Veterans Affairs, by dollars.
| Calhoun County Community Mental Health AuthorityBattle Creek, MI | $19,097,822 |
| Emerald Textiles Services, San Diego, LLCSan Diego, CA | $11,630,055 |
| Emerging Consultant Solutions LLCAtlanta, GA | $9,767,392 |
| Crothall Laundry Services Inc.Columbia, SC | $3,295,892 |
| Clean Textile Systems, L.PPittsburgh, PA | $2,878,207 |
| Novo Health Services, LLCAtlanta, GA | $2,226,898 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Linen and Laundry Service ICO Memphis VAMC
Department of Veterans Affairs, 249-Network Contract Office 9
Awarded to Wiregrass Rehabilitation Center Inc. for $8,625,549
Posted May 22
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24726C0010Definitive Contract, January 28, 2026, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | VISN 7 Laundry and Linen ServicesNAICS 812332, PSC S209 | $6,171,378 |
| N0018924P0666Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Linens Services for RTCNAICS 812320, PSC S209 | $2,701,266 |
| 36C24927N0217Delivery Order, October 1, 2026, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Eo 14398NAICS 812320, PSC S209 | $2,529,895 |
| 36C24926N0162Delivery Order, October 1, 2025, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Contract for Tvhs- Extending Laundry Distribution for the Remainder of the Contract.NAICS 812320, PSC S209 | $2,426,234 |
| 36C24925N0015Delivery Order, October 1, 2024, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Contract for Tvhs- Extending Laundry Distribution for the Remainder of the Contract.NAICS 812320, PSC S209 | $2,414,594 |
| 36C24927N0038Delivery Order, October 1, 2026, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Procurement List Mandatory Source Linen and Laundry Service MemphisNAICS 812320, PSC S209 | $1,923,291 |
| N6883622P0232Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Linen and Laundry ServicesNAICS 812332, PSC S209 | $1,865,764 |
| 36C24925P0138Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Laundry & Linen ServicesNAICS 812320, PSC S209 | $1,855,470 |
| 36C25226N0316Delivery Order, March 3, 2026, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services for Hines VANAICS 812332, PSC S209 | $1,582,781 |
| 36C25225N0301Delivery Order, March 6, 2025, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services for Hines VANAICS 812332, PSC S209 | $1,451,807 |
| 36C25224N0332Delivery Order, March 20, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services for Hines VANAICS 812332, PSC S209 | $1,414,903 |
| 36C25225N0300Delivery Order, March 5, 2025, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services for Milwaukee VamcNAICS 812332, PSC S209 | $1,304,499 |
| 36C25224N0334Delivery Order, March 21, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Milwaukee VamcNAICS 812332, PSC S209 | $1,214,469 |
| 36C25226N0282Delivery Order, February 13, 2026, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Milwaukee VamcNAICS 812332, PSC S209 | $1,079,337 |
| 36C25226N0325Delivery Order, March 10, 2026, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Jesse Brown VamcNAICS 812332, PSC S209 | $1,045,188 |
| 36C25225N0304Delivery Order, March 6, 2025, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Jesse Brown VamcNAICS 812332, PSC S209 | $1,024,111 |
| 36C25224N0343Delivery Order, March 26, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Jesse Brown VamcNAICS 812332, PSC S209 | $940,781 |
| 36C25224N0333Delivery Order, March 21, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at FHCCNAICS 812332, PSC S209 | $843,026 |
| 36C25226N0321Delivery Order, March 4, 2026, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at FHCCNAICS 812332, PSC S209 | $647,571 |
| 36C25225N0305Delivery Order, March 6, 2025, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at FHCCNAICS 812332, PSC S209 | $631,183 |
| 36C24926N0455Delivery Order, May 26, 2026, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Memphis VamcNAICS 812320, PSC S209 | $628,777 |
| 36C24924N0396Delivery Order, April 16, 2024, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Contract for TVHS - Linen Distribution 4/1/2024 to 9/30/2024NAICS 812320, PSC S209 | $215,632 |
| N6890821P0018Purchase Order, March 4, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Laundry and Linen ServiceNAICS 812320, PSC S209 | $116,311 |
| 36C24924N0031Delivery Order, September 12, 2024, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Annual Task Order for Linen RentalNAICS 812320, PSC S209 | $42,506 |
| 36C25223N0357Delivery Order, April 15, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at FHCCNAICS 812332, PSC S209 | $34,485 |
| W912JA25CA002Definitive Contract, September 5, 2025, Not Available for Competition, 1 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | This Requirement Is for Laundry Services Located at the Central Issue Facility (Cif) for the Alabama National Guard. This Requirement Is BeiNAICS 812320, PSC S209 | $17,403 |
| W912JA22C0002Definitive Contract, January 16, 2024, Not Available for Competition, 1 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | Purpose Is Modification of Increase of Funds for Executive Order for Wage Increase.NAICS 812320, PSC S209 | $17,279 |
| 36C24924N0521Delivery Order, July 2, 2024, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Contract for Tvhs- Extending Laundry Distribution for the Remainder of the Contract.NAICS 812320, PSC S209 | $3,926 |
| 36C24924D0009April 16, 2024, Not Available for Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Contract for Tvhs- Extending Laundry Distribution for the Remainder of the Contract.NAICS 812320, PSC S209 | $0 |
| 36C24926D0032May 22, 2026, Not Available for Competition, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Procurement List Mandatory Source Linen and Laundry ServiceNAICS 812320, PSC S209 | $0 |
| 36C25222D0039July 13, 2026, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Implementation of Eo 14398NAICS 812332, PSC S209 | $0 |
| 36C25222N0580Delivery Order, May 16, 2026, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Increase in Funding (556C20207)NAICS 812332, PSC S209 | -$5,884 |
| 36C25222N0359Delivery Order, February 5, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Increase FY22 FundsNAICS 812332, PSC S209 | -$12,091 |
| 36C24923N0005Delivery Order, August 20, 2024, Not Available for Competition | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 - Laundry/Linen Services Op YR4 Update WD Dec Funds to Close Out PoNAICS 812320, PSC S209 | -$29,137 |
| 36C25223N0372Delivery Order, October 18, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services at Jesse Brown VamcNAICS 812332, PSC S209 | -$55,118 |
| 36C25223N0349Delivery Order, February 5, 2024, Not Available for Competition | 252-Network Contract Office 12Department of Veterans Affairs | Laundry Services for Hines VANAICS 812332, PSC S209 | -$185,932 |
- Product and service codes
- S209 Laundry and DryCleaning Services
- Transactions
- 93 across 36 awards