Federal Contractor Profile
Elite Laundry Company
$17M obligated·220 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 337 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0673 | 812320 | LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $3K |
| Mar 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00755 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $30K |
| Feb 27, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01242 | 812320 | INSCRIPTION HOUSE HEALTH CENTER LAUNDRY SERVICES | $650 |
| Feb 17, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01001 | 812320 | FY 2022 - GIMC HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $400K |
| Feb 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0826 | 812320 | LAUNDRY SERVICES FOR CROWNPOINT COMMUNITY SCHOOL | $13K |
| Jan 28, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226C00004 | 812320 | HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES | $79K |
| Dec 16, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $402K |
| Dec 10, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00115 | 812320 | HOSPITAL LAUNDRY SERVICES ZCCHC | $125K |
| Dec 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00191 | 812320 | TOHATCHI HEALTH CENTER HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $27K |
| Aug 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01000 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $250K |
| Aug 7, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0673 | 812320 | LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $16K |
| Aug 6, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00230 | 812320 | CSU-FY2025 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $33K |
| Jul 29, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00937 | 812320 | PINON HEALTH CENTER LAUNDRY SERVICES MULTIPLE YEAR CONTRACT | $43K |
| Jul 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0553 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $16K |
| Jul 22, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00871 | 812320 | LAUNDRY SERVICES | $384K |
| Jul 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $467K |
| Jul 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0826 | 812320 | LAUNDRY SERVICES FOR CROWNPOINT COMMUNITY SCHOOL | $7K |
| Jul 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0515 | 812320 | LAUNDRY AND DRY CLEANING WHS | $14K |
| Jun 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0519 | 812320 | LAUNDRY SERVICES PUEBLO PINTADO | $21K |
| Jun 23, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00123 | 812320 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7/31/2021 8/1/2021-7/31/2022 8/1/2022-7/31/2023 8/1/2023-7/31/2024 8/1/2024-7/31/2025 | $39K |
| Apr 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01001 | 812320 | FY 2022 - GIMC HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $400K |
| Mar 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $156K |
| Mar 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0553 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $5K |
| Feb 25, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0826 | 812320 | LAUNDRY SERVICES FOR CROWNPOINT COMMUNITY SCHOOL | $7K |
| Feb 13, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00755 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $368K |
| Dec 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00241 | 812320 | 2025 FCRHC LAUNDRY AND DRY-CLEANING SERVICES | $141K |
| Dec 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00191 | 812320 | TOHATCHI HEALTH CENTER HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $26K |
| Dec 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00230 | 812320 | CSU-FY2025 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $7K |
| Dec 16, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $156K |
| Nov 5, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00054 | 812320 | UAC PROJECT: RATIFICATION REQUEST APPROVED TO PAY FOR NON-UAC INVOICES TO ELITE LAUNDRY. | $28K |
| Oct 30, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00115 | 812320 | HOSPITAL LAUNDRY SERVICES ZCCHC | $117K |
| Oct 24, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00118 | 812320 | CSU-FY2024 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $7K |
| Sep 17, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01488 | 812320 | DZHC - REQUEST FOR NPS CONTRACT FOR LAUNDRY & DRY-CLEANING SERVICES | $55K |
| Aug 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00628 | 812320 | FCRHC - NPS CONTRACT FOR LAUNDRY AND DRY-CLEANING SERVICES | $89K |
| Aug 27, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0673 | 812320 | LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | $15K |
| Aug 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0826 | 812320 | LAUNDRY SERVICES FOR CROWNPOINT COMMUNITY SCHOOL | $6K |
| Aug 6, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0785 | 812320 | LAUNDRY SERVICES FOR CHI CHIL'TAH COMMUNITY SCHOOL | $11K |
| Aug 1, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01238 | 812320 | KAYENTA HEALTH CENTER LAUNDRY SERVICES | $394K |
| Aug 1, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01242 | 812320 | INSCRIPTION HOUSE HEALTH CENTER LAUNDRY SERVICES | $32K |
| Jul 15, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0515 | 812320 | LAUNDRY AND DRY CLEANING WHS | $14K |
| Jul 12, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00123 | 812320 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7/31/2021 8/1/2021-7/31/2022 8/1/2022-7/31/2023 8/1/2023-7/31/2024 8/1/2024-7/31/2025 | $78K |
| Jul 11, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0234 | 812320 | LAUNDRY AND DRY CLEANING SERVICES - MARIANO LAKE COMMUNITY SCHOOL | $12K |
| Jun 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $156K |
| Jun 11, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00118 | 812320 | CSU-FY2024 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $7K |
| May 15, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0553 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $4K |
| May 1, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00550 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $156K |
| Apr 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0519 | 812320 | LAUNDRY SERVICES PUEBLO PINTADO | $21K |
| Apr 9, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00118 | 812320 | CSU-FY2024 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | $7K |
| Apr 2, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01001 | 812320 | FY 2022 - GIMC HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $395K |
| Mar 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0553 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $13K |
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