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COMMERCIAL LINEN SERVICE INC

UEI: J3WJADZS1MJ3CAGE: 00WW6

COMMERCIAL LINEN SERVICE INC is a federal contractor, registered under UEI J3WJADZS1MJ3 and CAGE code 00WW6. It has been awarded $66,495 across 11 federal contracts. Primary work spans Linen Supply, Pen and Mechanical Pencil Manufacturing, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J3WJADZS1MJ3

CAGE Code

00WW6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

812331Linen Supply(Primary)

Federal Contracting Overview

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

AI Capability Profile

Commercial Linen Service Inc. specializes in commercial laundry and textile management services for institutional and government facilities, delivering hygiene-critical linen processing including washing, drying, folding, and distribution of uniforms, linens, and textiles. Their technical expertise ...

Commercial Linen Service Inc. specializes in commercial laundry and textile management services for institutional and government facilities, delivering hygiene-critical linen processing including washing, drying, folding, and distribution of uniforms, linens, and textiles. Their technical expertise centers on infection control protocols, textile lifecycle management, and logistics coordination for high-volume, regulated environments. The company emphasizes compliance with healthcare-grade sanitation standards, operational efficiency in batch processing, and reliable just-in-time delivery to maintain uninterrupted service in mission-critical settings. Their differentiators include consistent quality control, durable textile handling, and adherence to facility-specific hygiene requirements, ensuring compliance with OSHA and CDC guidelines for clean and contaminated textile segregation. Award history is not available to confirm specific agency relationships, so no definitive patterns of engagement with federal, state, or local entities can be inferred. The absence of recent award data precludes identification of primary clients or the nature of work performed for any government organization. The contractor’s primary NAICS code, 812331, corresponds to commercial laundry services, indicating a focus on institutional textile care rather than residential or retail operations. In practice, this means serving facilities requiring bulk, high-frequency laundering of uniforms, bedding, and medical textiles—typically in healthcare, correctional, or hospitality sectors supported by government contracts. The company is positioned as a behind-the-scenes operational partner focused on hygiene infrastructure rather than direct service delivery. Commercial Linen Service Inc. is structured as a small business under the 2L entity classification and is headquartered in Alexandria, Virginia. The company holds no government certifications, and its geographic presence is limited to its base location, suggesting a regional operational footprint rather than a national footprint. Its market positioning is that of a local provider of essential textile services to institutional clients requiring reliable, compliant laundry support.

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

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$55.4K83.4%
Department Of Commerce$8.6K12.9%
Department Of Homeland Security$2.5K3.7%
Awards by NAICS
812331 - Linen Supply$28.9K43.5%
339941 - Pen and Mechanical Pencil Manufacturing$15.0K22.6%
541990 - All Other Professional, Scientific, and Technical Services$14.0K21.1%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$5.4K8.1%
333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$3.2K4.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMMERCIAL LINEN SERVICE INC's top NAICS codes and agencies

NAICS: 812331
New
ESJC – DORMITORY LINEN SERVICE BID
Solicitation # esjc-dormitory-linen-service-bid
This subcontracting opportunity through ETR/Excelsior Springs Job Corps Center in Excelsior Springs, Missouri, seeks qualified vendors to provide comprehensive dormitory linen services for a federal facility serving youth participants. The scope of work requires weekly delivery of 300 knitted fitted sheets, 300 flat white sheets, and 300 white pillowcases to Gonzales Hall, Truth Hall, and Roosevelt Hall, along with the pickup of used linens for cleaning and return of clean linens the following week. The contractor must also supply three Poly Carts, one for each hall, and maintain a consistent weekly service cycle starting at the beginning of each month. All deliveries are F.O.B. destination, with no separate charges permitted for packing unless explicitly included and accepted in the bid. The contract operates under a fee-for-service model, and payment will be processed within 30 days of invoice submission. Bidders must comply with all federal regulations applicable to subcontracting, including the Service Contract Act, Minimum Wage requirements under EO 14026 (January 2022), debarment certification, anti-lobbying provisions, and the dissemination of information clause, all of which are incorporated by reference through FAR clauses. The solicitation is set aside for small business participation, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. To be considered for award, responses must satisfy strict pass/fail requirements: a completed bid sheet with detailed fee-for-service pricing, Missouri-specific licensing and credentials, Form W-9, vendor acknowledgement form, applicable FFATA and anti-lobbying certifications, valid certificates of insurance, and a proposed service schedule. An active SAM.gov registration with a Unique Entity ID is mandatory for the winning bidder. Evaluation will be based solely on best overall value, where price alone does not determine award selection, and the procuring entity retains sole discretion in assessing value. Bidders must conduct a site visit, adhere to strict formatting rules requiring typewritten or ink submissions with proper corrections, and submit all documents by 12 p.m. CST on August 14, 2026, to the designated delivery address. Contractors and their personnel must comply with strict facility rules including no fraternization with students or staff, adherence to the center’s tobacco-free policy, and no transport of alcohol, drugs, or firearms onto the premises, alongside fulfillment of required insurance coverages and
ETR/Excelsior Springs Job Corps

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about 8 hours ago

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in 9 days
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NAICS: 541990
New
Federal
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Solicitation # 36C24126Q0613_0001
This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via
241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

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in 19 days
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NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

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about 12 hours ago

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in 7 days
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NAICS: 541990
New
Federal
Macroeconomic Impacts of Highway Investment
Solicitation # 6913G626Q300045
The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.
6913G6 Volpe National Transportation System Cntr

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about 12 hours ago

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in 8 days
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NAICS: 812320
New
Federal
Laundry Services
Solicitation # FA665626Q0017
The 910th Airlift Wing is seeking commercial laundry services under solicitation FA665626Q0017, issued as a Request for Quotation with full and open competition. The contract is classified under NAICS code 812320 with a small business threshold of $8 million, and the government intends to award a single firm-fixed price blanket purchase agreement to the lowest price technically acceptable offeror. Evaluation will prioritize technical acceptability first, followed by price, past performance, and compliance with mandatory requirements including a current SAM registration at the time of quotation. Offerors must submit their UEI number, CAGE code matching their legal business name and address, company name, address, and contact details using the provided quote schedule, referencing the solicitation number in all communications. Quotes must be emailed to jasmine.corpa@us.af.mil no later than 10:00 a.m. Eastern Daylight Time on September 9, 2026, and must include all required identifiers and documentation as specified. The performance location is Vienna, Ohio, and the contracting office is part of the Department of Defense under the 910th AW LGC at Youngstown Warch Airport. Failure to comply with submission instructions, including the use of the correct CAGE code or absence of a valid SAM registration, will render a quote ineligible. All responses must adhere strictly to the outlined format and deadline to be considered for award.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

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about 12 hours ago

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in about 1 month
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NAICS: 541990
New
Federal
3D LiDAR AND SMARTPHONE-BASED PLATFORMS FOR MOTOR VEHICLE TRAFFIC DATA
Solicitation # 693JJ326Q000027
This contract is a non-personal services firm-fixed-price purchase order issued by the U.S. Department of Transportation’s Federal Highway Administration under solicitation number 693JJ326Q000027 to assess a dual-platform approach for collecting roadway data using high-resolution 3D LiDAR and smartphone-based systems. The purpose is to evaluate the feasibility and effectiveness of these technologies in enhancing safety and operational efficiency at selected roadway sites, particularly by reconstructing geometric layouts, identifying roadside and overhead signs, and assessing stopping sight distances in compliance with AASHTO Greenbook standards. Work requires collecting data from vehicles in motion at one innovative intersection or interchange and approximately two miles of winding roadways, leveraging both a 3D LiDAR platform meeting a minimum point density of 1,000 points per square meter with a 200-meter effective range and a smartphone-based platform recruiting 25 local drivers. Key deliverables include raw 3D LiDAR scan datasets, a 3D digital model of the facilities, and a Section 508-compliant final report assessing the data’s utility for safety and operational analysis. The procurement follows a Lowest Price Technically Acceptable (LPTA) selection process, where technical and management approach and staffing approach are evaluated on a pass/fail basis to ensure vendors understand the tasks and have qualified personnel, while award is made to the technically acceptable offeror with the lowest price. Proposals must be submitted as a single email under 10 megabytes containing a completed Excel pricing schedule, mandatory business details including SAM.gov registration status, Unique Entity ID, Federal Tax ID, business size, and confirmation of adherence to FAR terms, along with detailed technical and staffing narratives supported by resumes and project plans. The contract has a 24-month performance period, with all tasks bound by this timeframe, and requires electronic invoicing through the DOT’s Delphi Invoicing portal via www.login.gov, with payment terms set at NET 30. Contractors must comply with numerous FAR and Transportation Acquisition Regulation clauses covering labor standards, whistleblower rights, cybersecurity prohibitions, fraud and trafficking prevention, payment methods, and site-specific safety requirements including seat belt use and bans on text messaging while driving. All offerors must be active in SAM.gov, with matching entity and mailing information, and must certify the accuracy of all submitted data. The work will be performed both at the contractor’s facility and in the field, with acceptance criteria defined in technical exhibits that mandate error-free documentation
693JJ3 Acquisition And Grants Mgt

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