Federal Contractor Profile
Mission Linen Supply
$7.0M obligated·60 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 130 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2021 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020P0033 | 812332 | BUREAU OF RECLAMATION NORTHERN CALIFORNIA AREA OFFICE UNIFORM RENTAL AND LAUNDRY SERVICES | $19K |
| Mar 10, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00455099 | 812332 | . | $8K |
| Feb 26, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0520P0027 | 812332 | LINEN/MAT RENTAL&CLEANING | $16K |
| Feb 2, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521F0019 | 812332 | LINEN SERVICES FT HUACHUCA HQCKLC | $12K |
| Nov 20, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821N0123 | 812331 | FISHER HOUSE LINEN SERVICES -TO 2020 | $10K |
| Nov 6, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLHA00100 | 812332 | PERIOD OF PERFORMANCE: 01OCT2020-30SEP2021 ANNUAL SERVICE NEEDED FOR CLEANING RAGS FOR GALLEY AND ENGINEERING | $276 |
| Nov 6, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLHA00100 | 812332 | PERIOD OF PERFORMANCE: 01OCT2020-30SEP2021 ANNUAL SERVICE NEEDED FOR CLEANING RAGS FOR GALLEY AND ENGINEERING | $828 |
| Oct 9, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLBC00300 | 812332 | TOWEL DELIVERY/CLEANING WEEKLY SERVICES. FY 21 SERVICE PURCHASE | $589 |
| Oct 9, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLBC00300 | 812332 | TOWEL DELIVERY/CLEANING WEEKLY SERVICES. FY 21 SERVICE PURCHASE | $2K |
| Oct 6, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLHB00600 | 812332 | FY21 LAUNDERING SP FOR SECTOR HUMBOLDT BAY | $2K |
| Oct 6, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PLHB00600 | 812332 | FY21 LAUNDERING SP FOR SECTOR HUMBOLDT BAY | $5K |
| Oct 1, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PPAN00000 | 812332 | FY21 RECURRING SERVICES FOR RUNNERS AND MATS AND OILY RAG DELIVERY AND DISPOSAL TO BE DELIVERED TO USCG BASA ALAMEDA NED. | $1K |
| Oct 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816C0084 | 812332 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF | $32K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821N0017 | 812331 | UNIFORM RENTAL AND LAUNDRY SERVICE (NAVAHCS) | $99K |
| Oct 1, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03121PPAN00000 | 812332 | FY21 RECURRING SERVICES FOR RUNNERS AND MATS AND OILY RAG DELIVERY AND DISPOSAL TO BE DELIVERED TO USCG BASA ALAMEDA NED. | $4K |
| Sep 22, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0520F0101 | 812332 | LINEN/MAT RENTAL&CLEANING GPC | $8K |
| Jul 31, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0116 | 812331 | FISHER HOUSE LINEN CONTRACT | $23K |
| Jun 25, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0520P0027 | 812332 | LINEN/MAT RENTAL&CLEANING | $18K |
| Jun 23, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0576 | 812320 | 8507479231!LAUNDRY AND DRYCLEANING SERVI | $5K |
| Apr 6, 2020 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03720PPBS04400 | 812331 | LINEN SERVICE FOR BASE LA/LB MEMBERS ARE REQUIRED TO STAY OVERNIGHT FOR OPERATIONAL NEEDS AND SERVICES ARE NEEDED FOR ONGOING OPERATIONS. PROPERTY IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDTINS M4500.5. | $3K |
| Apr 3, 2020 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020P0033 | 812332 | BUREAU OF RECLAMATION NORTHERN CALIFORNIA AREA OFFICE UNIFORM RENTAL AND LAUNDRY SERVICES | $19K |
| Feb 7, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHA00100 | 812332 | FY 20 FOR ENGINEERING AND GALLEY RAG SERVICE FOR USCGC BARRACUDA VENDOR: MISSION LINEN ACCT #: 240362 DESCRIPTION OF SMA IS FOR GALLEY SANITATION RAGS POC: ROBERT WALLIS (707) 443-8681 ESTIMATED COST: $90.00 PER MONTH $1,080 PER YEAR | $720 |
| Feb 6, 2020 | Department of DefenseDLA DISTRIBUTION | SP330016M1378 | 812320 | IGF::OT::IGF!8503296686!LAUNDRY AND DRYC | $25 |
| Jan 26, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHB00600 | 812332 | FY20 LAUNDERING SP FOR SECTOR HUMBOLDT BAY LOCAL POC: SK2 KNAPP (707) 839-6105 LOCATION OF SERVICES:1001 LYCOMING WAY, MCKINLEYVILLE, CA 95519 | $4K |
| Jan 15, 2020 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03720PL36W0400 | 812331 | LINEN SERVICE FOR SECTOR LA/LB SERVICE NEEDED TO PROVIDE LINEN SERVICE FOR SECTOR LALB LOCATION. SERVICE FROM01OCT2019 THRU 30SEP2020 | $1K |
| Dec 24, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHA00100 | 812332 | FY 20 FOR ENGINEERING AND GALLEY RAG SERVICE FOR USCGC BARRACUDA VENDOR: MISSION LINEN ACCT #: 240362 DESCRIPTION OF SMA IS FOR GALLEY SANITATION RAGS POC: ROBERT WALLIS (707) 443-8681 ESTIMATED COST: $90.00 PER MONTH $1,080 PER YEAR | $90 |
| Dec 20, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PPAN00100 | 812332 | FY20 SP FOR RUNNERS AND MATS AND OILY RAG DELIVERY AND DISPOSAL BASE ALAMEDA NED POP 10/01/2019 - 09/30/2020 | $3K |
| Dec 13, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHB00600 | 812332 | FY20 LAUNDERING SP FOR SECTOR HUMBOLDT BAY LOCAL POC: SK2 KNAPP (707) 839-6105 LOCATION OF SERVICES:1001 LYCOMING WAY, MCKINLEYVILLE, CA 95519 | $512 |
| Nov 18, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PPAN00100 | 812332 | FY20 SP FOR RUNNERS AND MATS AND OILY RAG DELIVERY AND DISPOSAL BASE ALAMEDA NED POP 10/01/2019 - 09/30/2020 | $684 |
| Nov 15, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHA00100 | 812332 | FY 20 FOR ENGINEERING AND GALLEY RAG SERVICE FOR USCGC BARRACUDA VENDOR: MISSION LINEN ACCT #: 240362 DESCRIPTION OF SMA IS FOR GALLEY SANITATION RAGS POC: ROBERT WALLIS (707) 443-8681 ESTIMATED COST: $90.00 PER MONTH $1,080 PER YEAR | $270 |
| Nov 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0100 | 812331 | UNIFORM RENTAL AND LAUNDRY SERVICE (NAVAHCS) | $97K |
| Oct 15, 2019 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131220P00433665 | 812331 | BLANKET PURCHASE ORDER FOR LINEN SERVICE | $10K |
| Oct 1, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLHB00600 | 812332 | FY20 LAUNDERING SP FOR SECTOR HUMBOLDT BAY LOCAL POC: SK2 KNAPP (707) 839-6105 LOCATION OF SERVICES:1001 LYCOMING WAY, MCKINLEYVILLE, CA 95519 | $2K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816C0084 | 812332 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF | $64K |
| Aug 29, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0106 | 812332 | SERVICES LINEN/MAT CLEANING AND RENTAL FOR FORT BLISS, HOLLOMAN, KIRTLAND AND WHITE SANDS COMMISSARIES | $16K |
| Aug 21, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0116 | 812331 | FISHER HOUSE LINEN CONTRACT | $23K |
| Jul 11, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0742 | 812320 | 8506635442!LAUNDRY AND DRYCLEANING SERVI | $3K |
| May 31, 2019 | Department of DefenseFA4610 30 CONS PK | FA461018P0031 | 812320 | CLINICAL LAUNDRY- BASE YEAR | $26K |
| Mar 27, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119P0002 | 812320 | LAUNDRY SERVICE FOR LODGING LINENS - ALBRIGHT TRAINING CENTER - ALBRIGHT TRAINING CENTER (HOAL) - WORKFORCE AND INCLUSION DIRECTORATE | $35K |
| Oct 24, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119P0002 | 812320 | LAUNDRY SERVICE FOR LODGING LINENS - ALBRIGHT TRAINING CENTER - ALBRIGHT TRAINING CENTER (HOAL) - WORKFORCE AND INCLUSION DIRECTORATE | $20K |
| Oct 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816C0084 | 812332 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF | $62K |
| Aug 31, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0003 | 812332 | IGF::CT::IGF FORT HUACHUCA LINEN/MAT RENTAL | $2K |
| Aug 3, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0003 | 812332 | IGF::CT::IGF FORT HUACHUCA LINEN/MAT RENTAL | $1K |
| Aug 2, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0106 | 812332 | SERVICES LINEN/MAT CLEANING AND RENTAL FOR FORT BLISS, HOLLOMAN, KIRTLAND AND WHITE SANDS COMMISSARIES | $32K |
| Jun 29, 2018 | Department of DefenseFA4610 30 CONS PK | FA461018P0031 | 812320 | CLINICAL LAUNDRY- BASE YEAR | $26K |
| May 25, 2018 | Department of DefenseDLA DISTRIBUTION | SP330016M1378 | 812320 | IGF::OT::IGF!8503296686!LAUNDRY AND DRYC | $6K |
| May 10, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C0002 | 812331 | IGF::CL::IGF UNIFORMS- RENTAL AND CLEANING | $10K |
| May 4, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0003 | 812332 | IGF::CT::IGF FORT HUACHUCA LINEN/MAT RENTAL | $3K |
| Apr 26, 2018 | Department of Homeland SecurityBASE ALAMEDA(00031) | HSCG3118PLHB010 | 812320 | IGF::CT::IGF LINEN LAUNDERING SERVICES FOR SECTOR HUMBOLDT BAY | $4K |
| Apr 13, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C0002 | 812331 | IGF::CL::IGF UNIFORMS- RENTAL AND CLEANING | $3K |
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