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CORE LINEN SERVICES INC

Subsidiary ofBOOSTED COMMERCE INC.UEI: MHUENALXBBU7CAGE: 3ERQ5

CORE LINEN SERVICES INC is a federal contractor, registered under UEI MHUENALXBBU7 and CAGE code 3ERQ5. It has been awarded $62,910,372 in federal contracts. Primary work spans Janitorial Services, Drycleaning and Laundry Services (except Coin-Operated), and Linen Supply. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MHUENALXBBU7

CAGE Code

3ERQ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationDOT Certified DBE

NAICS Codes

561210Facilities Support Services(Primary)
812332Industrial Launderers

Federal Contracting Overview

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

AI Capability Profile

CROTHALL LAUNDRY SERVICES INC specializes in comprehensive linen supply, laundry, and drycleaning services tailored for institutional healthcare and military facilities. Their core capabilities include the end-to-end management of contaminated and sterile textile cycles—covering collection, washing,...

CROTHALL LAUNDRY SERVICES INC specializes in comprehensive linen supply, laundry, and drycleaning services tailored for institutional healthcare and military facilities. Their core capabilities include the end-to-end management of contaminated and sterile textile cycles—covering collection, washing, sterilization, folding, inventory tracking, and delivery—using hospital-grade sanitation protocols compliant with CDC and OSHA standards. The contractor delivers integrated linen management systems that ensure continuous supply of clean linens, gowns, and scrubs in high-acuity environments, with expertise in infection control workflows, textile lifecycle management, and just-in-time logistics. Their janitorial services complement this offering with clinical-grade cleaning, waste stream segregation, and environmental surface disinfection protocols aligned with healthcare facility accreditation requirements. Technical differentiators include automated inventory tracking, contamination containment procedures, and adherence to ANSI/AAMI ST79 standards for reusable medical textiles. The contractor has sustained long-term relationships with the Department of Defense, providing mission-critical laundry and linen services to military medical centers, and with the Department of Health and Human Services and Department of Veterans Affairs, supporting hospital and clinic operations with hygienic textile and facility cleaning solutions. These engagements reflect a pattern of delivering essential, non-discretionary support services in regulated, high-reliability settings. Primary industry focus centers on NAICS 812331 (linen supply) and 812320 (drycleaning and laundry services), positioning the firm as a specialized provider in healthcare and defense institutional support markets. Their work is confined to institutional, non-retail textile services, with a clear vertical specialization in federal healthcare infrastructure. CROTHALL LAUNDRY SERVICES INC operates as a small business (2L structure) based in Huntersville, North Carolina. While no federal certifications are listed, their operational model is built on strict compliance with federal healthcare and DoD sanitation mandates, enabling consistent performance in mission-critical environments.

Key Performance Metrics

Awards Count

83

All time

Active

1

Currently performing

Completed

82

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812331
New
Federal
S209-- Fisher House Linen Laundry Service
Solicitation # 36C25627Q0043
Network Contracting Office 16 for the Central Arkansas Veterans Healthcare System is conducting market research via a Sources Sought Notice to identify qualified contractors for laundry and linen services at the John L. McClellen VA Medical Center's Fisher House. The scope of work involves the professional laundering and processing of various linens, including towels, sheets, blankets, and mattress pads. These items must be handled according to hospitality-grade and hotel-quality standards, such as high thread counts and satin banding, and must be processed separately from VA patient care linens. Services will be performed at the contractor's own place of business, with pick-up and delivery scheduled two days per week. The contractor is required to adhere to strict sanitary and safety protocols, including the separate bagging of contaminated materials and the use of covered carts with packing slips. Performance will be monitored by a Contracting Officer's Representative, with a quality metric limiting customer complaints to no more than two per month. The facility is subject to unannounced inspections, with critical sanitation infractions requiring correction within two working days. Interested large and small businesses must submit a capability statement including their UEI number, socio-economic status, and past performance to Contracting Officer Arlene A. Blade by October 23, 2026, at 8 AM CST.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

in 9 days
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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental and cleaning services at the Miami Job Corps Center in Florida. The contract, identified as solicitation MI 2026-22, requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 90-mill mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat and total overall cost. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Mandatory insurance requirements include Workers Compensation and General Liability Insurance with a minimum of $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Additionally, contractors must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and personnel. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 21 hours ago

DEADLINE

in 9 days
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NAICS: 812320
New
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting written bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027, and requires the weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments. Specific deliverables include the laundering of bedding, bath linens, and dining or workwear, with a strict requirement to use hypoallergenic detergent for the male and female dormitories. This is a competitive procurement process where awards are based on the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee an award. Bidders must provide per-item pricing on company letterhead and submit all required documentation, including a W9, vendor questionnaire, and proof of Florida business licensure, by October 23, 2026. Mandatory requirements for all vendors include a valid Unique Entity ID and active SAM.gov registration. The agreement is subject to Service Contract Act regulations, including specific wage determinations and paid sick leave requirements. Selected vendors must maintain comprehensive general liability insurance of at least one million dollars per occurrence, as well as workers compensation and automobile liability insurance. Additionally, contractor personnel must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and staff. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 21 hours ago

DEADLINE

in 9 days
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NAICS: 561720
New
SLED
Plant Janitorial Services
Solicitation # 10221619
The California Department of Water Resources is soliciting bids for routine janitorial services for the San Luis Field Division at the Gianelli Pumping and Generating Plant in Gustine and the Dos Amigos Pumping Plant in Los Banos. The anticipated three-year contract is set to begin on March 1, 2027. The scope of work includes the daily, quarterly, and semi-annual cleaning of offices, restrooms, kitchens, breakrooms, stairwells, elevators, and various flooring types. The contractor is required to provide at least one staff member per site from 7:00 a.m. to 3:30 p.m., Monday through Friday, and must be capable of responding to biohazardous waste incidents within four hours. All cleaning chemicals must be pre-approved by the department, meet CDC guidelines, and be accompanied by Safety Data Sheets. Award selection will be based on the lowest responsible bid meeting all specifications, with calculation preferences available for certified Small Businesses and Disabled Veteran Business Enterprises. Bidders must commit to a minimum of 3.0 percent DVBE participation and provide a current California business license and DIR registration. Submissions must include both a hardcopy and an electronic version on a USB drive, delivered in a sealed envelope. Contract administration includes monthly invoicing in arrears, with payments issued within 45 days of receipt following verbal acceptance of work by the DWR Contract Manager. The agreement is subject to a budget contingency clause and may be terminated without cause by the State upon 30 days written notice.
California Department of Water Resources

POSTED

1 day ago

DEADLINE

in 28 days
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