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D WHITE SERVICES

UEI: C3K3HEZEUXF1

D WHITE SERVICES is a federal contractor, registered under UEI C3K3HEZEUXF1. It has been awarded $768,260 across 3 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated) and Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C3K3HEZEUXF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$768.3K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$540.3K70.3%

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$228.0K29.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D WHITE SERVICES'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

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about 13 hours ago

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in about 1 month

Commercial Laundry Drying Tumbler Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

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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

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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

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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

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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)

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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)

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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

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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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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

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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)

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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

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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

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Commercial Food Service Equipment Supply – Hot Dog GrillA commercial-grade hot dog grill, identified by NSN 7310015254341, is being procured for supply and delivery to a U.S. Navy vessel operating at an overseas FPO destination. The equipment must be brand new and fully compliant with all applicable military labeling and safety standards to ensure operational readiness and regulatory adherence in a deployed environment. The contract falls under the NAICS code 333312 for commercial food service equipment and is structured as a subcontract under the Department of Defense's Subsistence FSE Supply Chain. The solicitation was posted on August 2, 2026, with responses due by August 6, 2026, and the designated place of performance is FPO with ZIP code 09592-4500. All deliveries must meet the rigorous requirements associated with military logistics and maritime service conditions.

SUBSISTENCE FSE SUPPLY CHAIN

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in about 16 hours

Ice Rink Equipment Supply and Modular System ProvisionThe contract entails the supply of a complete temporary outdoor ice rink system, encompassing modular panels, refrigeration units, chillers, insulation, and all necessary hardware for assembly and operation. The equipment must be delivered and staged on-site to support rapid installation and functionality, ensuring the rink can be deployed efficiently for seasonal or event-based use. All components are to meet technical specifications for durability and performance under outdoor conditions, with the system designed for temporary installation and eventual disassembly without permanent alteration to the site. The solicitation, issued by the Parks and Recreation Department of the City of Santa Fe Springs in California, is classified as a subcontract under NAICS code 333312, which pertains to air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing. The response deadline is set for September 3, 2026, at 9:00 PM, with no set-aside provisions specified. The contract does not include detail on location-specific performance conditions beyond requiring on-site delivery and staging, and no point of contact is provided in the data. The opportunity is accessible through the listed vendor portal for interested suppliers to submit proposals prior to the deadline.

Parks and Recreation Department of City of Santa Fe Springs

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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

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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)

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Decontamination System SupplyThe U.S. Embassy Santo Domingo is seeking to procure portable decontamination systems designed for field use to safely clean personnel and equipment following exposure to hazardous substances. These systems must be rugged, easily transportable, and capable of rapid deployment in diverse environmental conditions to ensure the health and safety of diplomatic staff and support personnel. The contract is classified as a subcontract under NAICS code 333312, which pertains to industrial machinery manufacturing, indicating the required equipment will likely involve specialized engineering and compliance with safety standards for chemical and biological decontamination. Responses are due by August 20, 2026, with the solicitation posted on July 30, 2026, leaving a four-week window for interested contractors to prepare and submit proposals. The equipment must be operable and maintained in Santo Domingo, Dominican Republic, where the systems will be stationed and deployed as needed. The contract reflects an ongoing effort by the Department of State to reinforce emergency response capabilities at overseas facilities, ensuring readiness for incidents involving chemical, biological, radiological, or other hazardous agents. No set-aside provisions are specified, meaning the opportunity is open to all qualified vendors regardless of business size or type.

US Embassy Santo Domingo

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