Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Shelbyville Laundry Inc

Shelbyville Laundry Inc: $3.9M in DoD and DHS awards

Shelbyville Laundry Inc holds 11 DoD and DHS prime awards with $3.9M obligated Dec 6, 2023 to May 21, 2026. Largest category: Food services at $3.8M; largest buyer: Department of the Army at $3.9M.

Obligated FY2024+$3.9M
Awards11
FY2024$295K
FY2025$1.8M
FY2026 to date$1.8M
Lifetime obligated on these awards$5.0M
First and latest actionDec 6, 2023 · May 21, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Food services$3.8M10 awards99%
2Health care services$46K1 awards1.2%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Army$3.9M10 awards100%
2Department of the Air Force$15K1 awards0.4%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W911S725FA045
delivery order
$1.8MFlw laundry and dry cleaning task order for year 1 (pop 03 march 2025-02 march 2026) under contract w911s7-24-d-0016ArmyFood servicesMay 21, 2026
DoD 90d
W81K0021P0177
purchase order
$998KHospital bulk laundry serviceArmyFood servicesDec 5, 2025
DoD 90d
W911S726FA069
delivery order
$697KFlw laundry and dry cleaning task order (pop 3 march 2026 to 2 march 2027) under contract w911s7-24-d-0016ArmyFood servicesMay 8, 2026
DoD 90d
W81K0025FA086
delivery order
$280KLaundry and linen, irwin ARMY community hospital (iach), fort riley kansas, 66442-4030 with a period of performance from 1 october 2025 to 30 september 2026.ArmyFood servicesMar 18, 2026
DoD 90d
W81K0025FA022
delivery order
$46KThe purpose of this action is to process a task order for non-personal laundry services needed by fort leavenworth, kansas (munson ARMY health center - mahc) under idiq contract - w81k00-22-d-0001: laundry linen services.ArmyFood servicesMar 17, 2026
DoD 90d
W81K0026FA051
delivery order
$46KFor laundry task orderArmyHealth care servicesFeb 23, 2026
DoD 90d
FA440721P0012
purchase order
$15KFy21 rug and rag rental and laundry serviceAir ForceFood servicesApr 8, 2026
DoD 90d
W81K0022D0001
IDIQ contract
$0Laundry servicesArmyFood servicesJul 23, 2025
DoD 90d
W81K0022D0002
IDIQ contract
$0Laundry servicesArmyFood servicesJan 20, 2026
DoD 90d
W911S724A0008
blanket purchase agreement
$0Laundry & dry cleaning (non-bls) serviceArmyFood servicesJul 18, 2025
DoD 90d
W911S724D0016
IDIQ contract
$0Linen itemsArmyFood servicesMay 7, 2026
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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