Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CROTHALL HEALTHCARE INC. (039756585) 955 CHESTERBROOK BLVD # 300 WAYNE, PA 19087-5693

UEI: SLED_3344C32EF16D89F2

CROTHALL HEALTHCARE INC. (039756585) 955 CHESTERBROOK BLVD # 300 WAYNE, PA 19087-5693 is a federal contractor, registered under UEI SLED_3344C32EF16D89F2. It has been awarded $2,349,226 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3344C32EF16D89F2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$2.3M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$2.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROTHALL HEALTHCARE INC. (039756585) 955 CHESTERBROOK BLVD # 300 WAYNE, PA 19087-5693's top NAICS codes and agencies

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

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Linen, Towel, and Mat Rental ServicesThe contract is for the supply and laundering of towels, linens, shower curtains, and entrance mats for restrooms, locker rooms, and lab support areas under the title Linen, Towel, and Mat Rental Services. It is a subcontract classified as a Small Business Set Aside with a total set-aside designation, indicating that only small businesses are eligible to bid. The North American Industry Classification System code is 812320, which corresponds to commercial laundry and dry-cleaning services. The solicitation was posted on August 4, 2026, and responses are due by September 2, 2026. The place of performance is in Durham, North Carolina, with a zip code of 27709, and the awarding agency is the NIH A E Construction branch under the Department of Health and Human Services. The contract requires consistent, reliable servicing to maintain hygiene standards across designated facilities, with all items to be delivered, laundered, replaced, and maintained as needed under the terms of the agreement.

NIH A E Construction

POSTED

DEADLINE

Laboratory Coat Rental and Specialized LaunderingThe contract is for the rental and specialized hygienic laundering of laboratory coats designed to meet strict contamination control and pathogen elimination standards required in research environments. Services must ensure that all coats are consistently cleaned to eliminate biohazardous agents and maintain a sterile workspace, aligning with the rigorous demands of scientific and medical laboratories. The work is classified under NAICS code 812320, indicating a focus on commercial laundry services with heightened sanitation protocols, and is set aside exclusively for small businesses under the SBA Total Small Business Set Aside category. Performance of the contract is located in Durham, North Carolina, with a response deadline of September 2, 2026, and the solicitation was posted on August 4, 2026. The contracting entity is the NIH A E Construction division under the Department of Health and Human Services, and the subcontract is intended to support institutional research operations requiring certified cleanliness and regulatory compliance. All vendors must demonstrate capability to handle high-risk textile decontamination, provide reliable logistics for coat rotation, and maintain documentation of cleaning efficacy to meet federal biosafety requirements.

NIH A E Construction

POSTED

DEADLINE

Uniform Rental and Laundering ServicesThe contract seeks a small business to provide comprehensive uniform rental and laundering services for staff at the NIEHS facility in Durham, North Carolina, with a zip code of 27709. Services include the full lifecycle management of general-purpose uniforms, encompassing rental, regular laundering, inventory tracking, scheduled pickup and delivery, and timely replacement of damaged or worn items. The requirement is structured as a subcontract under a Small Business Set Aside, exclusively available to eligible small businesses as defined by the SBA, with the North American Industry Classification System code 812320 corresponding to laundry and dry-cleaning services. Proposal submissions must be received by September 2, 2026, at 4:00 p.m., with the solicitation posted on August 4, 2026. The performing agency is the Department of Health and Human Services through its NIH A E Construction office, and all services must be delivered at the specified location in Durham.

NIH A E Construction

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0001

The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide comprehensive linen and laundry services at its facility located at 3601 South 6th Avenue, Tucson, Arizona, 85723. This action is a sources sought announcement under NAICS code 812320, specifically structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461, requiring all respondents to be VetCert certified by the SBA. The contractor must supply all equipment necessary to perform the services, as no government equipment will be utilized, and no subcontracting is anticipated. Respondents must be registered in the System for Award Management and must submit a written response including their Unique Entity ID, CAGE Code, Tax ID, business type, a detailed capability statement demonstrating qualifications for laundry and linen services, and documentation of technical expertise sufficient for government evaluation. Responses must be emailed by 3:00 p.m. Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding obligation by the government to award a contract, and proposers incur all costs associated with their submissions.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

S209--VAPAHCS Laundry & Linen Exchange Services

Solicitation # 36C26126Q0859

The contract solicitation S209-VAPAHCS Laundry & Linen Exchange Services, issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, seeks qualified vendors to provide comprehensive laundry services and linen exchange for the VA Palo Alto Health Care System. The solicitation, posted on July 10, 2026, with a response deadline of July 31, 2026, falls under NAICS code 812320 for laundry and dry-cleaning services and does not specify a small business set aside. Services will be performed at the VA Palo Alto Health Care System facilities, requiring reliable, timely, and hygienic handling of medical linens, uniforms, and other textiles to support patient care and facility operations. The contract demands strict adherence to infection control standards, consistent turnaround times, and secure logistics for distribution and retrieval of linens across multiple campus locations. Larry A. Facio, Contract Specialist, serves as the primary point of contact and can be reached at Larry.Facio@va.gov for inquiries. The work location is based in Mather, California, with performance expected throughout the Palo Alto VA health care network. Vendors must demonstrate proven experience in institutional laundry services, capacity to handle high-volume clinical textile processing, and compliance with federal healthcare regulations. The solicitation invites proposals that prioritize quality, efficiency, and reliability to ensure uninterrupted support of veteran healthcare services.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Solicitation # W912JB26QA062

The solicitation for Linen Services under W912JB26QA062, issued on August 4, 2026, by the Department of Defense through the W7NF Uspfo Activity Mi Arng office in Lansing, Michigan, is a Small Business Set Aside with a response deadline of August 10, 2026, at 4:30 PM Eastern Time. An amendment effective August 4, 2026, replaces Attachment B – the Performance Work Statement and incorporates Attachment D – Questions and Answers responses, with no extension to the original submission deadline. Offerors are required to acknowledge receipt and acceptance of all amendments with their quote. The contract requires the contractor to deliver comprehensive laundry and linen services, including scheduled pickup and delivery as detailed in Section 5.0 of the PWS, with an estimated five laundry exchange cycles per year. The place of performance is located in ZIP code 49738, and the primary point of contact is Kelli Kelley, with Darryl Mitchell as the secondary contact for inquiries. The NAICS code 812320 identifies this as a laundry and dry cleaning service procurement.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

MRC Laundry Services

Solicitation # W911S226QA080

The contract solicitation titled MRC Laundry Services, with solicitation number W911S226QA080, is a Small Business Set Aside under NAICS code 812320 issued by the Department of Defense through the Office of W6QM Micc-Ft Drum at Fort Drum, New York. The primary purpose is to provide laundry services for the Mountain Reception Company located on post, with performance taking place at the same location. The solicitation was posted on August 4, 2026, and the response deadline has been amended to August 12, 2026, at 1:00 PM EDT. Amendments have been issued to update the annual workload estimate for accuracy, enhance the Performance Work Statement to include additional security requirements in section 1.6.13, and revise the pickup schedule to occur on the second and fourth Tuesday and Friday of each month. A questions and answers sheet has also been uploaded as part of the revisions. All responses must be submitted through the designated SAM.gov portal, and inquiries should be directed to the primary point of contact, Cody Bresette, at the provided email and phone number.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Uniform Supply and Maintenance ServicesThe contract, titled Uniform Supply and Maintenance Services, is a small business set aside subcontract under NAICS code 812320, awarded by the Department of Homeland Security through its Base New Orleans office, with performance located in Houma, Louisiana, 70360. It encompasses the comprehensive supply, cleaning, and maintenance of uniforms for gym and security staff, ensuring all personnel are equipped with properly maintained attire that meets operational and safety standards. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is restricted to eligible small businesses under the SBA’s total set aside program, indicating a preference for small business participation in fulfilling the requirements. All services must be delivered to support consistent, professional appearance and hygiene for staff engaged in physical and protective duties within the specified location.

Base New ORLEANS(00029)

POSTED

DEADLINE

Dry Cleaning of ASU Coats and ShirtsThe contract requires the provision of professional dry cleaning services for Army Service Uniform coats and shirts, strictly adhering to manufacturer care labels and Department of the Army Publication 670-1 standards to ensure no damage, shrinkage, or discoloration occurs during cleaning. All work must meet stringent military uniform preservation requirements, maintaining the integrity and appearance of the garments to military specifications. The effort is classified as a subcontract under a Small Business Set Aside, fully reserved for small business concerns, with the NAICS code 812320 indicating the service category of laundry and dry cleaning services. Performance is scheduled to take place in Baton Rouge, Louisiana, with a ZIP code of 70805, and the solicitation was posted on August 3, 2026, with responses due by August 10, 2026. This procurement is managed by the W6QM Micc-Ft Knox office under the Department of Defense, and while no point of contact is listed, interested parties must comply with all terms related to quality control, timelines, and compliance with federal guidelines for subcontracting under the SBA set-aside program. The effort is exclusive to small businesses and must be completed in full accordance with the stated standards.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Laundry, Dry Cleaning, and Alteration/Repair Services for East Baton Rouge JROTC - B+4

Solicitation # PANMCC-26-P-0000051735

The U.S. Government is seeking information from small businesses to determine if a small business set-aside is feasible for providing laundry, dry cleaning, and alteration/repair services to the East Baton Rouge Parish Public School District JROTC program. The requirement is categorized under NAICS code 812320 with a $8 million ceiling, and the government will only proceed with a small business set-aside if two or more qualified small businesses respond with sufficient detail to support the set-aside. This sources sought notice is purely for market research and does not constitute a solicitation, nor does it obligate the government to issue a future contract. Respondents must provide comprehensive details including their firm’s name, point of contact, UEI and CAGE codes, certification status (such as 8(a), HUBZone, SDVOSB, WOSB, or SDB), and confirmation of whether they intend to compete as a prime or subcontractor, including any proposed teaming arrangements. They must also demonstrate past performance on similar government or commercial contracts with specific metrics on scope, size, complexity, and timing, along with pricing data, delivery timelines, warranty terms, and commercial availability information to assist in assessing fair market value. To support fair competition, respondents are asked to suggest how the government can best structure the requirement to maximize small business participation and to identify any conditions that may unnecessarily limit competition. Responses must be submitted via email to both the Contract Specialist and the Contracting Officer by 11:00 a.m. ET on August 10, 2026. It is emphasized that small businesses awarded contracts above the Simplified Acquisition Threshold must comply with FAR 52.219-14 regarding limitations on subcontracting, with non-compliance potentially resulting in penalties of up to $500,000 or the amount expended in excess of allowable limits, whichever is greater. Subcontracting restrictions do not apply to set-asides at or below the SAT, but they do apply regardless of dollar value for 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB set-asides. Interested parties are responsible for monitoring the Government-wide Point of Entry for any future solicitations, and failure to respond to this notice does not disqualify firms from future opportunities. The place of performance is Baton Rouge, Louisiana, while the issuing office is located at Fort Knox, Kentucky.

W6QM Micc-Ft Knox

POSTED

DEADLINE

On-Site and Remote Student Measuring ServicesJackson County School System is seeking a subcontractor to provide comprehensive student measuring services, including both on-site measurements at schools and the distribution of remote measuring kits to families. The goal is to collect accurate and consistent sizing data for student apparel or equipment, ensuring proper fit and usability across the student population. All data collection methods must prioritize accuracy, efficiency, and the secure handling of sensitive student information in compliance with privacy standards. The subcontractor will be responsible for coordinating with school staff, managing logistics for on-site visits, shipping and tracking remote kits, and delivering finalized data in a timely and organized manner. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and the work falls under NAICS code 812320 for other personal services. Performance is expected to occur throughout Jackson County schools, with no specific location constraints outlined, and the contract is not subject to a specific set-aside designation.

Jackson County School System

POSTED

DEADLINE

Uniform Supply and Maintenance Reimbursement ComplianceThe contract under the title Uniform Supply and Maintenance Reimbursement Compliance outlines a subcontract requirement for the provision of uniforms to field technicians or the reimbursement of uniform maintenance costs at a fixed rate of $3.35 per week. This obligation is mandatory as stipulated by the contract terms and applies to all contractors fulfilling duties under this agreement. The reimbursement mechanism is intended to ensure technicians maintain appropriate attire for job performance without incurring personal expense beyond the designated allowance. Issued by the Department of Veterans Affairs through its 261-NETWORK Contract Office 21, the contract was posted on July 30, 2026, with a response deadline of August 13, 2026. It is classified under NAICS code 812320, which pertains to laundry and dry cleaning services, indicating the focus on garment care and maintenance support. The contract does not specify a set-aside type or place of performance details, suggesting it may apply broadly across locations where field technicians are deployed. The primary expectation is compliance with the weekly reimbursement standard or direct provision of uniforms, with no additional administrative requirements beyond adherence to this financial obligation.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Weekly Towel Exchange and Laundry ServiceThe contract involves the weekly exchange and laundering of used towels for the Pasadena Police Department, requiring regular pickup of soiled towels from their facility, thorough cleaning to meet sanitation standards, and timely delivery of fresh, clean towels each week. The service is classified as a subcontract under NAICS code 812320, which pertains to commercial laundry and drycleaning services. The solicitation was posted on July 29, 2026, with a response deadline of August 18, 2026, at 10:00 PM. While specific location and contact details are not provided, the performance of this service is expected to take place at the Pasadena Police Department facility, ensuring consistent and reliable towel service to support operational hygiene needs.

Police Department

POSTED

DEADLINE

Commercial Dry Cleaning Services for Military UniformsThe contract entails commercial dry cleaning services for JROTC Army uniforms including ACUs, ASUs, coats, skirts, and trousers, with specific requirements to eliminate stains, dirt, and odors while maintaining the integrity, color, and texture of the fabrics in strict alignment with Department of the Army Pamphlet 670-1 and Performance Work Statement standards. The work must be performed to uphold military appearance and uniformity expectations, ensuring all garments meet regulatory specifications for wear and presentation. This is a total small business set-aside subcontract under NAICS code 812320, issued by the Department of Defense through the W6QM Micc-Ft Knox agency, with performance required in Clarksville. The solicitation was posted on July 28, 2026, and responses are due by August 28, 2026, at 5:00 PM. Participation is restricted to small businesses as defined by the SBA, and the contract is procured under the Federal Acquisition Regulation framework to support JROTC program uniform maintenance needs.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Clarksville-Montgomery Laundry, Drycleaning, and Alterations

Solicitation # W9124D26QA307

The contract solicits services for laundry, dry cleaning, and alterations in support of Junior Reserve Officer Corps (JROTC) cadets from Clarksville-Montgomery eight-county high schools, as defined by the Performance Work Statement. Services include cleaning and repairing Army uniforms such as ACUs and ASUs, sewing on embroidered unit patches and Velcro-backed name tapes, fabricating black plastic name plates, and delivering completed garments within specified timeframes. The work is to be performed from a primary location at Fort Knox, Kentucky, with pickup and delivery logistics coordinated to ensure timely service. The contract is structured as a Firm Fixed Price (FFP) award with a base period from September 30, 2026, through September 29, 2027, and four optional one-year extension periods through September 29, 2031, each with specified service quantities for dry cleaning, alterations, and embroidery. Compliance with Army regulations including AR 670-1, DA PAM 670-1, and AR 210-130 is mandatory, and performance must meet strict quality standards, including a maximum 5% rework rate. The acquisition is a Small Business Set Aside under NAICS code 812320, with award to be made on a Lowest Price Technically Acceptable (LPTA) basis following a pass/fail evaluation of responsiveness and responsibility, with price as the sole differentiator among technically acceptable offerors. The solicitation requires full compliance with cybersecurity and supply chain security mandates, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting the use of certain telecommunications equipment. Contractors must also adhere to labor standards under Executive Order 14026, verify employment eligibility, and manage organizational conflicts of interest by disclosing and mitigating any potential OCIs. All invoicing must be submitted electronically through the Wide Area WorkFlow (WAWF) system using approved document types, and payment will be processed via the Fort Knox DoDAAC W900NB. Key personnel must be identified and committed prior to award, and the contractor is responsible for securing, storing, and protecting all government-issued garments. Attachments include the finalized Performance Work Statement and wage determination, and proposals must be submitted as a complete SF 1449 form via email to two designated point of

W6QM Micc-Ft Knox

POSTED

DEADLINE

Commercial Laundry Processing ServicesThe contract encompasses full-cycle commercial laundry services specifically tailored for military uniforms and linens, requiring precise adherence to AR 700-84, CDC, and OSHA standards throughout all stages of processing. Services include washing, drying, folding, thorough quality inspection, and proper bundling to ensure compliance with military readiness and hygiene requirements. All operations must meet strict regulatory benchmarks to guarantee uniform consistency, sanitation, and durability in support of Department of Defense personnel. The solicitation is classified as a subcontract under NAICS code 812320 and was posted on July 27, 2026, with a response deadline of August 14, 2026. The contracting entity is listed as 0410 Aq Hq Contract under the Department of Defense, though specific location details, point of contact, or set-aside provisions are not provided. Interested parties must submit proposals prior to the deadline to be considered for performance of these mission-critical laundry services, with no indication of geographic restrictions or eligibility preferences beyond the regulatory compliance framework.

0410 Aq Hq Contract

POSTED

DEADLINE

Custom Alterations & Tailoring ServicesThis contract awards custom alterations and tailoring services for firefighter uniforms, specifically requiring post-delivery modifications such as hemming, resizing, and patch sewing while ensuring all work adheres to established certification standards for professional firefighting gear. The work must be performed to maintain the integrity, functionality, and compliance of the uniforms under regulatory requirements, with a focus on precision and durability in high-stress environments. The solicitation is a subcontract under a Total Small Business Set-Aside, designated by the NAICS code 812320, and is managed by the Department of Defense through DLA Distribution. The place of performance is located in Tracy, California, with a zip code of 95304. Interested parties must submit responses by the deadline of August 14, 2026, at 5:00 PM, following the posting date of July 27, 2026. Only small business entities are eligible to compete for this opportunity under the SBA set-aside guidelines.

DLA Distribution

POSTED

DEADLINE