AwardTape · Defense awards · Mission Linen Supply
Mission Linen Supply: $17K in DoD and DHS awards (this registration)
This registration, Mission Linen Supply, holds 17 DoD and DHS prime awards with $17K obligated Dec 13, 2023 to May 13, 2026. Largest category: Food services at $17K; largest buyer: Defense Logistics Agency at $8.6K.
| Obligated FY2024+ | $17K |
|---|---|
| Awards | 17 |
| FY2024 | $5.3K |
| FY2025 | $3.6K |
| FY2026 to date | $8.5K |
| Lifetime obligated on these awards | $80K |
| Parent company | Mission Linen Supply: $382K in DoD and DHS awards since FY2024 across 7 registrations |
| First and latest action | Dec 13, 2023 · May 13, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $17K | 8 awards | 97% |
| 2 | Equipment leases and rentals | $1.2K | 8 awards | 6.9% |
| 3 | Equipment maintenance, other | -$697 | 1 awards | -4.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $8.6K | 1 awards | 50% |
| 2 | U.S. Coast Guard | $7.5K | 8 awards | 44% |
| 3 | Defense Commissary Agency | $1.2K | 8 awards | 6.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330023P0850 purchase order | $8.6K | 8510007307 laundry and drycleaning servi | Defense Logistics Agency | Food services | Sep 17, 2025 DoD 90d |
| 70Z03126PALAM0027 purchase order | $8.6K | Linen cleaning contract for sector humboldt bay | U.S. Coast Guard | Food services | May 13, 2026 |
| HQC00524F0013 delivery order | $3.8K | Linen services at fort huachuca | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00523F0003 delivery order | $885 | Linen services fort huachuca, arizona commissary | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0519D0003 IDIQ contract | $0 | Linen/mat rental&cleaning services for fort huachuca&bridgeport commissaries | Defense Commissary Agency | Equipment leases and rentals | Jun 5, 2024 DoD 90d |
| HQC00524F0014 delivery order | $0 | Linen services at fort huachuca | Defense Commissary Agency | Equipment leases and rentals | Feb 14, 2024 DoD 90d |
| HQC00524F0057 delivery order | $0 | Linen services ft huachuca | Defense Commissary Agency | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| 70Z03121PLHB00600 purchase order | -$22 | Fy21 laundering sp for sector humboldt bay | U.S. Coast Guard | Food services | Feb 25, 2026 |
| 70Z03120PPAN00100 purchase order | -$36 | Fy20 sp for runners and mats and oily rag delivery and disposal base alameda ned pop 10/01/2019 - 09/30/2020 | U.S. Coast Guard | Food services | Mar 14, 2024 |
| 70Z03121PLHA00100 purchase order | -$52 | Period of performance: 01oct2020-30sep2021 annual service needed for cleaning rags for galley and engineering | U.S. Coast Guard | Food services | Feb 25, 2026 |
| 70Z03120PLHA00100 purchase order | -$55 | 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 | U.S. Coast Guard | Food services | Feb 29, 2024 |
| 70Z03121PLBC00300 purchase order | -$67 | Towel delivery/cleaning weekly services. fy 21 service purchase | U.S. Coast Guard | Food services | Feb 25, 2026 |
| 70Z03120PLHB00600 purchase order | -$122 | No description on the record | U.S. Coast Guard | Food services | Mar 26, 2024 |
| HQC00522F0013 delivery order | -$602 | Linen services ft huachuca hqcklc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| 70Z03720PL36W0400 purchase order | -$697 | Linen service for sector la/lb service needed to provide linen service for sector lalb location. service from01oct2019 thru 30sep2020 | U.S. Coast Guard | Equipment maintenance, other | Mar 22, 2024 |
| HDEC0520F0101 delivery order | -$995 | Linen/mat rental&cleaning gpc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0521F0019 delivery order | -$1.9K | Linen services ft huachuca hqcklc | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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