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All Washed Up Laundry Services LLC 3008 Penn Ave N Minneapolise MN 55411-1122 USA

UEI: SLED_44E0EE6995BF1FD4

All Washed Up Laundry Services LLC 3008 Penn Ave N Minneapolise MN 55411-1122 USA is a federal contractor, registered under UEI SLED_44E0EE6995BF1FD4. It has been awarded $849,454 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include FA6633 934 Aw Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_44E0EE6995BF1FD4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

FA6633 934 Aw Pk$849.5K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$849.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in All Washed Up Laundry Services LLC 3008 Penn Ave N Minneapolise MN 55411-1122 USA's top NAICS codes and agencies

Industrial Laundry and Uniform RentalThis subcontract for Industrial Laundry and Uniform Rental supports prime contractors working on City of Phoenix facility projects under the Water Services agency. The selected provider will be responsible for the professional laundering, repair, and rental of uniforms, ensuring all garments are maintained to wearable standards. Key operational requirements include the collection and delivery of uniforms, as well as the management of inventory categorized by location, size, and color using industrial laundry facilities. The contractor is required to provide monthly reports summarizing the total quantities of uniforms laundered and repaired. This opportunity is categorized under NAICS code 812320 and was posted on October 1, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Commercial Linen Rental, Laundering, and LogisticsThis subcontract for Commercial Linen Rental, Laundering, and Logistics supports prime contractors on James Madison University conference projects. The selected provider is responsible for the rental, delivery, and cleaning of complete linen sets, which include sheets, pillowcases, towels, washcloths, and blankets. The scope of work encompasses the entire lifecycle of linen management, from the collection of soiled items using designated bags and carts to the execution of sanitization according to documented sanitary practices and the delivery of clean sets on a seasonal schedule. To ensure service standards are met, the contractor must implement a formal Quality Assurance Program and a Complaint Escalation Policy. This opportunity is categorized under NAICS code 812320 and is structured as a cooperative agreement that may be utilized by other locations. Interested parties must submit their responses by October 29, 2026.

James Madison University

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Linen Rental and Laundry Services

Georgia State University

POSTED

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Laundry and Dry Cleaning Service for Osan Commissary and Osan CDC

Solicitation # W90VN626QA991

The Department of Defense is seeking a Blanket Purchase Agreement holder to provide professional laundry and dry cleaning services for the Osan Commissary and Osan Child Development Center at Osan Air Force Base, Korea. This firm-fixed price contract covers a five-year period of performance from October 15, 2026, to September 14, 2031. The contractor is required to pick up garments, including butcher's gowns, aprons, trousers, and insulated jackets, twice weekly and return them within five working days. Operations must be conducted Monday through Friday between 07:00 and 19:00, excluding federal holidays. Services must adhere to first-class commercial laundry standards, ensuring items are odor-free, lint-free, and free from microorganisms. The contractor is responsible for repairing minor rips, tears, and holes up to six inches and must provide protective coverings for all hanging apparel. Quality is monitored through random inspections and customer complaints, with a performance threshold of three faults per month. Administrative requirements include the submission of a monthly production report with invoices by the 5th of each month and the designation of a qualified contract manager. Prospective offerors must submit a written safety plan complying with KOSHA, OSHA 29 CFR 1910, and US Force Korea environmental standards. Additionally, all personnel must possess a Base ID Card and a favorable National Agency Background Check Investigation at the time of proposal submission. The contractor is also required to maintain an effective quality control program and notify the Contracting Officer of any potential organizational conflicts of interest.

0906 Aq Co Contracting Bat

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Standing Offer for Uniform Cleaning, Pressing & Mending Services

Solicitation # Q26-264

The Regional District of Central Okanagan is seeking quotations for a Standing Offer Agreement to provide uniform cleaning, pressing, and mending services for its Bylaw Department and three Fire Departments, including Ellison, North Westside, and Wilson’s Landing. The contract spans a three-year term from January 1, 2027, to December 31, 2029, with services required 52 weeks per year. The award will be granted to the respondent offering the lowest Total 3-Year Scenario Cost who meets all mandatory requirements. Key operational requirements include twice-weekly pick-up and drop-off at the Canine Services Building for Bylaw staff and a supplier-operated facility within a 5km driving distance of Orchard Park Shopping Centre for Fire Department staff drop-offs. Qualified suppliers must have at least two years of experience, the ability to provide sewing and mending services, and maintain Commercial General Liability and Automobile Liability insurance of at least $2,000,000 per occurrence, along with active WorkSafe BC certification. The supplier is expected to use green cleaning agents whenever possible and adhere to strict quality standards; items with residual odors or stains will be returned for same-day re-cleaning at no additional cost. Invoicing occurs monthly with payment terms of 30 days upon receipt. Unit prices must remain fixed for the entire three-year duration, and the Regional District provides no guarantee of minimum service quantities.

Regional District of Central Okanagan

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ITB 27-270981/JKJ: Dry Cleaning Services

Solicitation # 27-270981/JKJ

The City of Hampton and Hampton City Schools are soliciting bids under ITB 27-270981/JKJ for professional dry cleaning, laundering, pressing, and garment care services. This on-call, as-needed contract covers school and city-owned apparel, including athletic, staffing, and maintenance uniforms, as well as academic regalia, costumes, and specialty textiles. The scope of work includes stain treatment, steaming, minor repairs limited to hemming, garment finishing, and packaging, with a requirement for reliable pickup and delivery to various designated locations. All services must adhere to generally accepted industry standards and manufacturer care instructions. The contract features a base term of one year, with the possibility of four optional one-year renewals upon mutual agreement. Award will be granted to the lowest responsive and responsible bidder, with evaluations considering special qualifications, life-cycle costing, and value analysis. Bidders must be certified as not debarred by the Commonwealth of Virginia and are encouraged to indicate Small, Women, and Minority owned (SWaM) status. Submissions are due by October 6, 2026, at 11:00 AM EST and must include a completed pricing sheet and signed representations. The contractor is required to maintain sufficient operational capacity and provide insurance certificates from Virginia-licensed companies within ten days of the award.

Hampton City Schools

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Combines Synopsis/Solicitation: Provide cleaning services for dust mops, rugs for main facility, annex, and Wellness Center at the Fort Thompson Indian Health Center Fort Thompson SD

Solicitation # IHS1519317

The Indian Health Service is conducting market research to identify qualified Indian Small Businesses Economic Enterprise or Indian Economic Enterprises for a firm-fixed-price contract to provide cleaning services at the Fort Thompson Health Center in South Dakota. The scope of work involves the bi-weekly provision, replacement, and maintenance of floor rugs, dust mop heads, and air fresheners for the main facility, annex, and wellness center. All services must adhere to federal healthcare sanitation, safety, and infection control standards, with a required service satisfaction approval rating of 90 percent or higher. The anticipated contract structure consists of a one-year base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods. All pricing must be all-inclusive of travel, taxes, and fringe benefits. Invoicing is required through the Invoice Processing Platform in accordance with HHSAR 352.232-71. Interested parties must submit a detailed capability statement, including their SAM registration and UEI, to the designated points of contact by October 10, 2026, at 4:30 p.m. Central Standard Time. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.

Great Plains Area Indian Health Svc

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S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The contractor is required to provide all labor, management, vehicles, and an off-site physical laundry plant designed for asepsis, featuring physical separation between clean and soiled linen areas. The contract includes a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Key operational requirements include soiled linen pick-up between 6:30 am and 8:30 am Monday through Friday, a three-business-day turnaround for COG items, and a four-hour response time for urgent deliveries during linen shortages. Award will be based on price alone, with the government evaluating the total price for the base requirement and all options. Eligible offerors must provide an active business license and detailed subcontractor information if applicable. Performance is monitored through random sampling and periodic inspections, with a requirement for the contractor to submit quarterly titration reports in accordance with VHA Directives. All offers must be submitted electronically to the designated contract specialist by October 12, 2026. The contractor must also adhere to strict packaging and marking standards, including specific bundle counts and clear cart labeling, and comply with sanitary specifications from the Joint Commission and the Association of Linen Management.

262-NETWORK Contract Office 22 (36C262)

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Bulk Commercial Laundry ServicesThis subcontract for Bulk Commercial Laundry Services, managed by the Department of Veterans Affairs Network Contract Office 22, involves the industrial laundering of medical linens for prime contractors on VA Health Care System projects in Tucson, Arizona. The service provider must operate an off-site plant utilizing a design for asepsis layout, featuring barrier walls and pass-through equipment to maintain specific positive and negative air pressure requirements. The contractor is required to adhere to ALM and DLI practices while ensuring full compliance with Joint Commission sanitary conditions and VHA Directive 1850.07 to deliver all articles in a serviceable and sanitary condition. This opportunity is designated as a total Small Business Set Aside under NAICS code 812320, with a response deadline of October 12, 2026.

262-NETWORK Contract Office 22 (36C262)

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Internment Uniform Cleaning Services Miramar National Cemetery

Solicitation # F369132270000004

The Department of Veterans Affairs, National Cemetery Administration (NCA), is conducting a market survey to identify qualified sources for a firm-fixed-price contract to provide uniform cleaning services at the Miramar National Cemetery in San Diego, California. The scope of work involves mobile, bi-weekly door-to-door pickup and delivery, cleaning, repair, maintenance, and alteration services for the internment uniforms of 17 employees. Specifically, working pants and shirts must be cleaned and pressed bi-weekly, while jackets are cleaned and pressed semi-annually. Services must adhere to NCA Directive 3012 and general industry standards, with all items returned odor, stain, and wrinkle-free on hangers with protective plastic covering and contractor-provided laundry bags. The contract is intended to consist of a base year and four option years, with pick-up and drop-off occurring every Monday and Thursday between 8:30 am and 4:00 pm at the cemetery's Maintenance Building. This effort is categorized under NAICS 812320 for Drycleaning and Laundry Services. The government is seeking information regarding business size classifications and GSA contract status to determine the acquisition strategy. If market research identifies two or more certified Service-Disabled Veteran Owned Small Businesses (SDVOSB) or Veteran Owned Small Businesses (VOSB) capable of performing the work at a fair and reasonable price, the solicitation will be set aside accordingly per 38 U.S.C. 8127.

National Cemetery Administration (36C786)

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MA-Linen Services

Solicitation # SRC0000036466

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Laundry and Linen ServicesThis subcontract for Laundry and Linen Services supports prime contractors managing emergency shelter and recovery projects for the County of Santa Cruz. The selected provider will be responsible for the collection, industrial laundering, and delivery of linens and clothing on an as-needed basis. To ensure operational quality, the contractor must utilize industrial laundry facilities and transport vehicles while maintaining strict adherence to sanitation standards and Living Wage requirements. The scope of work includes the delivery of clean linens and the provision of detailed laundry service logs. This opportunity is managed by Central Purchasing in California under NAICS code 812320. Interested parties must submit their responses by the deadline of October 10, 2026.

Central Purchasing

POSTED

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FY27 Dry Cleaning Services for OSHP Mt. Gilead P59 Amendment #2

Solicitation # CTR015006-A2

This solicitation, identified as CTR015006-A2, is for FY27 dry cleaning services for the Ohio State Highway Patrol Post 59 in Mt. Gilead. The contract is issued by the State of Ohio under the agency Dps290659 D6 Post 59 Mt Gilead Hpp59, with performance taking place within the state of Ohio. The opportunity was posted on September 10, 2026, and has a response deadline of June 30, 2032. Catrina Harris is listed as the primary point of contact responsible for the contract. This specific action is noted as Amendment #2 to the original solicitation.

Dps290659 D6 Post 59 Mt Gilead Hpp59

POSTED

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in over 5 years

Government-Compliant Labeling and BarcodingThe contract mandates the application of standardized labeling and barcoding for military-compliant items, adhering strictly to U.S. Department of Defense specifications. This includes the use of National Stock Numbers (NSN), Universal Product Codes (UPC), size designations, body dimensions, and embroidered tags bearing the Defense Personnel Support Center or authorized contractor identifiers. All labeling must meet precise military standards to ensure traceability, inventory accuracy, and logistics efficiency across the supply chain. The work is governed under NAICS code 812320, indicating specialized services related to support activities for other manufacturing. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance requirements tied to federal procurement protocols. Although no specific location is designated, the labeling and tagging activities must be executed in compliance with DLA’s regulatory frameworks and readiness standards. The contract was posted on August 5, 2026, and is accessible via the DIBBS system, signaling its integration into the broader defense acquisition ecosystem where accountability, uniformity, and precision in item identification are critical operational imperatives.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Special Measurement Custom Tailoring ServicesThe contract entails the custom fitting and production of women’s slacks tailored to service members who require non-standard sizes not accommodated by standard-issue uniforms. Each garment is precisely measured and manufactured to ensure proper fit and function for individual wearers, with direct delivery to personal addresses to streamline distribution and eliminate the need for centralized pickup. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, classified under NAICS code 812320 for menswear and womenswear alteration and custom tailoring services. Production is driven by individualized specifications, emphasizing precision, comfort, and durability to meet the operational demands of military personnel. The contract was posted in August 2026 and is actively managed through official DLA procurement channels.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Dry Cleaning Solvent (NSN 6850006376135)The contract entails the supply and delivery of one gallon of military-grade dry cleaning solvent identified by National Stock Number 6850006376135 to Minot Air Force Base in North Dakota. The item must adhere to strict military specifications and be shipped with full traceability, including proper Transportation Control Number marking to ensure accountability throughout the logistics chain. Upon arrival, the shipment is subject to inspection by government authorities to verify compliance with quality, safety, and documentation standards. This is classified as a subcontract under the NAICS code 812320, issued by the Defense Logistics Agency on behalf of the Department of Defense. Though the solicitation number and specific recipient details are not provided, the contract is linked to an active award record in the DIBBS system, indicating formal procurement under a larger defense logistics framework. The location of performance is fixed at Minot AFB, and the delivery must meet military logistics requirements without exceptions regarding packaging, labeling, or documentation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.

Defense Logistics Agency

POSTED

DEADLINE

Employee Sizing, Alterations & Quartermaster ServicesThe contract encompasses comprehensive on-site and remote uniform fitting services for employees, including precise measuring, necessary alterations, issuance of uniforms, and management of returns. Services are designed to ensure proper fit and functionality of work apparel across a distributed workforce, with flexibility to accommodate both physical and virtual engagement models. The contractor will be responsible for end-to-end uniform lifecycle management, maintaining inventory standards and streamlining distribution and return protocols to support operational readiness. Performance is localized to Nashville, Tennessee, with a NAICS code of 812320 indicating the provision of commercial laundry and dry-cleaning services, which aligns with uniform maintenance and customization activities. The contract is categorized as a subcontract under the Department of Homeland Security’s Administration Facilities Training Contracting Division, indicating it supports internal workforce readiness initiatives. While no set-aside type is specified, the scope emphasizes reliability, scalability, and responsiveness in delivering tailored uniform solutions to meet organizational standards.

Administration Facilities Training Contracting Division

POSTED

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