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COINMACH LAUNDRY CORPORATION

UEI: NRA2TM7RC4A9

COINMACH LAUNDRY CORPORATION is a federal contractor, registered under UEI NRA2TM7RC4A9. It has been awarded $11,534 across 2 federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores) and Appliance Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NRA2TM7RC4A9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.3K72.4%

Department Of Justice$3.2K27.7%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$8.3K72.4%

811412 - Appliance Repair and Maintenance$3.2K27.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COINMACH LAUNDRY CORPORATION's top NAICS codes and agencies

RFP - Repair, Maintenance, & Re-Bed Water Softener Systems

Solicitation # RFP-125719

The Southwest Virginia Regional Jail Authority is seeking qualified vendors to repair, maintain, and re-bed water softener systems at its two correctional facilities located in Haysi and Duffield, Virginia. The solicitation, numbered RFP-125719, was posted on August 5, 2026, with responses due by September 9, 2026, at 7:00 PM. The work involves ensuring the continued functionality of existing water softening equipment critical to facility operations, including routine servicing, component replacement, and full system re-bedding as needed. Proposals must demonstrate technical capability, experience with similar systems, and the ability to perform work at both remote locations while minimizing disruption to jail operations. The point of contact for inquiries is Danyelle Moore, who can be reached via email or phone provided in the solicitation. This opportunity is open to all interested parties with no specific set-aside designation and is issued under the SLED classification for state, local, and education government entities.

Southwest Virginia Regional Jail Authority

POSTED

about 9 hours ago

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in about 1 month

Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Quoted Appliance Repairs (Non-Pre-Priced)

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Appliance Component Repair Services

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Routine Appliance Service Calls & Assessments

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UPH Laundry Facilities maintenance and Repair Service

Solicitation # 31170PRUPHL

The contract seeks quotes for UPH Laundry Facilities maintenance and repair services at the US Coast Guard Base in Old San Juan, Puerto Rico, with a mandatory site visit scheduled for August 6, 2026, at 0900 hours. Interested parties must review the attached Statements of Work prior to the visit and coordinate directly with the designated points of contact for facility access and location details. All proposals must be submitted via email to juan.e.caporoure2@uscg.mil, must reference the notice ID, and are due no later than August 12, 2026, at 1600 hours. The solicitation number is 31170PRUPHL, issued under NAICS code 811412, with no set-aside applied. The posting date is August 4, 2026, and the contracting office is LOG-9 under the Department of Homeland Security, located in Norfolk, Virginia, though the work will be performed solely at the San Juan site. Primary and secondary points of contact are provided for further inquiries regarding the solicitation.

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UPH Appliance- Repair, Removal and Installation Service

Solicitation # W912CN26QA027

The Regional Contracting Office Hawaii is seeking a small business contractor to provide Unaccompanied Personnel Housing appliance repair, removal, and installation services on the island of Oahu, specifically at Schofield Barracks. This requirement is structured as a 100 percent small business set aside under NAICS code 811412 and will be awarded using FAR Part 12 procedures for commercial products and services. Prospective contractors must be registered in the System for Award Management and are responsible for monitoring the solicitation for any amendments or updates. All submissions, including required forms and supporting documentation outlined in pages 88 to 90 of the solicitation, must be emailed to Travis Tonini by September 4, 2026, at 10:00 AM Hawaiian Standard Time. Questions regarding the solicitation may be directed to Travis Tonini prior to the deadline of August 12, 2026. The contract is managed by the Department of Defense under office location Fort Shafter, Hawaii, with Melena D. Faxon available as a secondary point of contact.

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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TRAINING AID, SIMULA

Solicitation # SPE2DS-26-T-303T

The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Retail Cannabis Dispensary OperationsThe contract involves the day-to-day operational management of a 1,220 square foot retail cannabis dispensary located in an area with the zip code 91601, encompassing all aspects of sales, inventory control, regulatory compliance, and supervision of staff across two daily shifts. The entity responsible for these operations will be required to ensure seamless functionality within a highly regulated environment, adhering strictly to state and local cannabis laws while maintaining accurate records, securing inventory, and providing customer service. The work is structured as a subcontract under the City of Los Angeles, with the North American Industry Classification System code 453998 indicating it falls under other miscellaneous retail stores, and the contract was posted on July 31, 2026.

City of Los Angeles

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PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-26-T-5618

The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.

MEDICAL SUPPLY CHAIIN FSH

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in about 6 hours

Preventive Maintenance and Repair ServicesThe contract requires the provision of preventive maintenance and emergency repair services for rented ice machines, with a strict mandate to maintain 95 percent or greater operational uptime. This includes routine inspections, thorough cleaning, and prompt response to service calls to minimize downtime and ensure consistent performance. The work must be performed reliably and efficiently to support the operational needs of the Texas Department of Transportation, leveraging skilled technicians and approved protocols to address mechanical issues before they escalate. All activities must adhere to established service standards that prioritize rapid turnaround and long-term equipment reliability. The solicitation is classified as a subcontract under NAICS code 811412, targeting service providers capable of delivering comprehensive appliance maintenance. Responses are due by August 19, 2026, and the contract is posted through the Texas SmartBuy portal. While specific geographic details for performance are not listed, the services are intended to support the agency’s operational footprint across Texas. The contract does not specify a set-aside status or point of contact, and all interested parties must submit proposals through the designated online system prior to the deadline.

Texas Department of Transportation

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Ice Machine Rental and Maintenance for Yoakum District

Solicitation # 601320000071101

The Texas Department of Transportation is seeking qualified vendors to provide ice machine rental and maintenance services across facilities within the Yoakum District, also known as Highway District 13. This solicitation, identified by number 601320000071101, was posted on July 29, 2026, with a firm deadline for submissions on August 19, 2026, at 9:00 PM Central Time. All responses must be submitted by the specified deadline, and no late submissions will be accepted. Bidders are responsible for regularly monitoring the solicitation webpage for any addendums, revisions, questions, answers, or updates, as official communications are posted there exclusively. The contract will support the operational needs of state facilities under the jurisdiction of the Texas Department of Transportation, with performance expected throughout the state of Texas. The primary point of contact for inquiries is Jeremy Lewallen, reachable via email at Jeremy.Lewallen@txdot.gov or by phone at 817-370-3617.

Texas Department of Transportation

POSTED

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Ice Machine Rental and Maintenance for Yoakum District

Solicitation # 601320000071101

The Texas Department of Transportation is soliciting proposals for the rental and maintenance of ice machines across various facilities in the Yoakum District (Highway District 13), with responses due by August 19, 2026. The solicitation number is 601320000071101, and all information regarding amendments, questions, or updates must be monitored through the official portal at the provided web address. While no contract value or pricing structure is disclosed, vendors must comply with stringent insurance requirements to be eligible, including maintaining Commercial General Liability insurance of at least $600,000 per occurrence and Commercial Automobile Insurance either at a $600,000 combined single limit or its equivalent split limits. Workers’ Compensation coverage must meet Texas statutory standards under Labor Code Chapter 406 and Title 28 TAC Chapter 110. All insurance certificates must be submitted using the official TxDOT Form 1950, which requires an original ink signature, the vendor’s Federal EIN, and mandatory endorsements naming TxDOT as an additional insured with a waiver of subrogation. Alternative insurance forms from commercial carriers are not accepted. Vendors must also comply with Texas Family Code requirements by disclosing Social Security Numbers of any individuals owning 25% or more of the business entity. Performance will occur at multiple locations within the Yoakum District in Texas, with all documentation submitted either through the online portal, email, fax, or U.S. mail. No contract type, evaluation factors, payment office details, or contracting officer information are specified in the documents. Failure to meet any compliance requirement, including timely renewal of insurance certificates submitted one business day prior to expiration, may result in contract suspension or termination.

Texas Department Of Transportation

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Aircraft and Heavy Equipment Maintenance ServicesThe contract solicits maintenance and repair services for military aircraft and heavy equipment under a Small Business Set Aside, with the North American Industry Classification System code 811412 indicating it is for mechanical and repair services. The work is expected to be performed at a support facility in Newburgh, New York, with a response deadline of August 19, 2026, at 3:00 PM EST, and the opportunity was posted on July 28, 2026. This is a subcontracting opportunity issued by the Department of Defense through the W7NR Uspfo Activity NYANG 105, and only small businesses are eligible to respond, as the set aside is total and reserved exclusively for SBA-certified small businesses. The contract does not specify a prime contract or include detailed scope beyond general maintenance and repair tasks, and no point of contact or specific funding amount is listed in the provided data.

W7NR Uspfo Activity Nyang 105

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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FY2026/DBH/SEH/FED/Hynes & Waller, INC/Maurice ClayborneThe contract provides maintenance and repair services for washers and dryers at Saint Elizabeth Hospital, specifically addressing non-warrantied laundry equipment as needed for repairs or replacement parts. Services are to be performed by Hynes & Waller, Inc. under the direction of Maurice Clayborne, with the agreement falling under the fiscal year 2026 timeframe and managed by the District of Columbia's Behavioral Health office. The work is limited to equipment that is no longer covered by manufacturer warranties, ensuring that only eligible systems receive service and that warranty terms are not improperly invoked or duplicated. All repairs must be conducted as required to maintain operational functionality without exceeding the scope of non-warrantied items.

Behavioral Health (DBH)

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MicrowaveThe District of Columbia’s Energy and Environment (DOEE) has posted a forecast indicating an intention to replace broken microwave ovens, with the notice dated July 23, 2026. This action is part of routine facility maintenance to ensure operational functionality in government-owned spaces, though the specific locations or number of units to be replaced are not detailed in the notification. The solicitation is listed as a forecast, meaning it is not yet an active procurement and no formal bidding process has been initiated. No solicitation number, NAICS code, set-aside classification, or point of contact information is provided, leaving potential vendors to anticipate future updates. The place of performance is tied to the District of Columbia, with no specific address or city identified beyond that. Interested parties should monitor the official portal for further details as the procurement progresses.

Energy and Environment (DOEE)

POSTED

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