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EMERALD TEXTILES SERVICES, SAN DIEGO, LLC

Subsidiary ofEMERALD TEXTILES SERVICES SAN DIEGO LLCUEI: L4D8YEJPK8X1CAGE: 71P31

EMERALD TEXTILES SERVICES, SAN DIEGO, LLC is a federal contractor, registered under UEI L4D8YEJPK8X1 and CAGE code 71P31. It has been awarded $28,465,700 in federal contracts. Primary work spans Industrial Launderers, Drycleaning and Laundry Services (except Coin-Operated), and Linen Supply. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

WebsiteEmeraldUS.com

Address123 Main St, City, ST 12345

Registration

UEI Code

L4D8YEJPK8X1

CAGE Code

71P31

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

812331Linen Supply

812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Emerald Textiles Services, San Diego, LLC specializes in industrial laundry, linen supply, and emergency textile services for mission-critical federal facilities. The contractor delivers comprehensive textile management solutions, including high-volume laundering, sterilization, linen rental, and re...

Key Performance Metrics

Awards Count

50

All time

Active

7

Currently performing

Completed

43

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 Veterans Affairs$21.7M76.3%Department Of Defense$5.2M18.3%Department Of Health And Human Services$1.5M5.4%

Awards by NAICS

812332 - Industrial Launderers$19.7M69.3%812320 - Drycleaning and Laundry Services (except Coin-Operated)$5.1M18.1%812331 - Linen Supply$3.6M12.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EMERALD TEXTILES SERVICES, SAN DIEGO, LLC's top NAICS codes and agencies

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 6 hours ago

DEADLINE

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 6 hours ago

DEADLINE

CR-8837-M7 Linen Rental Services/ WPS

Solicitation # BD-23-1172-PUR00-PUR01-134133

Solicitation BD-23-1172-PUR00-PUR01-134133 is an open market request issued by the City of Worcester Purchasing Department in Massachusetts for linen rental services. The procurement, categorized under NAICS code 812331, was posted on October 12, 2026, with a response deadline of October 28, 2026, at 3:00 PM. The primary point of contact for the solicitation is Purchaser Stephen McDonald, and the services will be performed within the city of Worcester. Administrative and billing matters are managed by Chris Gagliastro, who serves as the remit-to contact and the designated address for invoicing at 455 Main Street, Room 201, Worcester, MA 01608. While the solicitation specifies a requirement for linen rental services, the provided documentation does not list specific unit pricing, total contract value, or detailed technical specifications.

PUR001 - Purchasing Department

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 22, for linen and laundry services at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. The scope of work involves the annual processing of approximately 1,350,000 pounds of soiled linen and 1,255,500 pounds of clean linen, as well as the monthly processing of 36,000 microfiber mops. Services include routine pickup and delivery five days per week, with a strict emergency response window of two hours for linen shortages. The contractor must operate an off-site plant utilizing a design for asepsis, featuring a barrier wall and pass-through equipment to separate clean and soiled areas. Performance is measured against standards from the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, with quality monitored via a Quality Assurance Surveillance Plan. Award will be based on the lowest reasonable price, provided the offeror meets special standards of responsibility, including the provision of an active business license and detailed subcontractor compliance information. Offers must be submitted electronically by October 15, 2026, at 3:00 PM Mountain Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

POSTED

DEADLINE

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

Solicitation 7CA08045 is an Invitation for Bid issued by the California Department of Forestry and Fire Protection (CAL FIRE) for professional Physical Training (PT) clothing laundering services. The selected contractor will be responsible for providing all labor, materials, equipment, and transportation to collect, launder, fold, and deliver PT clothing for students at the CAL FIRE Training Center in Ione, California. A critical requirement of the scope is the professional decontamination of clothing used in physical training and live fire exercises. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. To ensure quality and safety, the contractor must use commercially accepted laundering practices for athletic garments, process CAL FIRE items separately from other customers to prevent cross-contamination, and provide itemized inventory documentation for every cycle. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly, in accordance with Government Code Chapter 4.5.

POSTED

DEADLINE

Advanced Inspection and Repair of Structural Firefighting PPEThis subcontract for the City of Greater Sudbury involves the advanced inspection and repair of structural firefighting personal protective equipment. The selected provider will perform routine and advanced inspections in accordance with NFPA 1851 standards and execute minor repairs on moisture-barrier and flame-resistant fabrics using specialized sewing equipment. To ensure quality and safety, the contractor must possess manufacturer-certified repair capabilities and maintain strict asset traceability through the use of unique identifiers and database software. The scope of work requires the delivery of all inspected and repaired gear accompanied by detailed maintenance history records. Interested parties should note that the response deadline for this opportunity is November 12, 2026. This project is categorized under NAICS code 812332 and supports prime contractors serving the City of Greater Sudbury Fire Services.

City of Greater Sudbury

POSTED

DEADLINE

in about 1 month

Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Solicitation # C14-70

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

City of Greater Sudbury

POSTED

DEADLINE

in about 1 month

NOI to Sole Source to Tom's Cleaners LLC

Solicitation # NOI-OD-27-000182

The National Institutes of Health intends to award a one-year, firm-fixed-price sole source contract to Tom's Cleaners LLC for commercial dry-cleaning services at the Edmond J. Safra Family Lodge on the NIH campus in Bethesda, Maryland. The primary objective is to maintain cleanliness and guest accommodation standards for comforters that require specialized cleaning methods and cannot withstand standard hospital-grade laundry temperatures. This requirement falls under NAICS code 812320 and Product Service Code S209. The procurement is being conducted as a sole source award under FAR Part 13 Simplified Acquisition Procedures and FAR 6.302-1, as Tom's Cleaners LLC is determined to be the only responsible source capable of meeting immediate operational needs without disruption. The vendor has demonstrated technical capability through existing services provided to The Children's Inn at NIH and possesses critical familiarity with NIH campus access, security procedures, and pickup and delivery logistics. Award evaluation is based on the vendor's demonstrated performance and a price review against an Independent Government Cost Estimate to ensure fairness and reasonableness.

National Institutes Of Health Olao

POSTED

DEADLINE

IFB 26C464003 - Rebid Chowchilla River CVEF CHP Area Office Protective Clothing and Operational Supply Rental Services

Solicitation # 26C464003

The Department of the California Highway Patrol is soliciting bids for Invitation for Bids 26C464003 to provide protective clothing and operational supply rental services for the Chowchilla River CVEF CHP Area Office. The anticipated contract term runs from February 1, 2027, through February 28, 2030. The selected contractor will be responsible for providing new or like-new clothing, including coveralls, and operational supplies such as mats. All uniforms must feature the CHP logo above the left front pocket and be free of stains, holes, or visible repairs. The contractor is also required to provide soiled item containers at no additional cost to the agency. The contract will be awarded to the responsive and responsible firm offering the lowest total cost. Bidders must possess a valid local city or county business license, certify good standing in California, and provide proof of liability insurance. All assigned personnel must pass a driver license check and security clearance before accessing CHP facilities. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still utilize it for incentives. Bids must be submitted in a sealed envelope, signed in ink, and delivered by mail or hand to the Business Services Section in Sacramento by October 22, 2026, at 2:00 PM. Electronic submissions via fax or email are strictly prohibited.

Department of the California Highway Patrol

POSTED

DEADLINE

Uniform Rental Laundry and MaintenanceThis subcontract for Uniform Rental Laundry and Maintenance supports prime contractors working on California Highway Patrol rental services projects. The selected provider will be responsible for the comprehensive management of protective clothing, including the provision of collection containers and the operation of industrial laundry facilities to ensure all garments are properly sanitized. The scope of work requires a consistent weekly operational cycle consisting of the pickup of soiled items and the delivery of clean, sanitized uniforms. This recurring service ensures that personnel have continuous access to maintained protective clothing through a structured route delivery and replacement system.

Department of the California Highway Patrol

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Medical Laundry Processing ServicesThis subcontract for Medical Laundry Processing Services involves the industrial laundering of medical linens and textiles for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work includes utilizing NAILM-compliant wash formulas and bacteria stat treatments, processing uniforms through steam tunnels, and performing precise sorting and bundling to deliver sanitized medical linens. To ensure compliance and safety, the service provider must operate a facility equipped with staphylococcus barrier walls and completely separate systems for clean and soiled items. Additionally, the designated Program Manager is required to hold a NAILM certification. This opportunity is associated with NAICS code 812332 and is managed through the Department of Veterans Affairs Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Uniform Dry Cleaning and Laundry ServicesThis subcontract opportunity is for professional dry cleaning and laundering services to support prime contractors on Department of Veterans Affairs National Cemetery Administration projects. The selected provider will be responsible for cleaning and pressing official Cemetery Representative Uniforms using commercial machinery and professional-grade solvents in strict accordance with the Performance Work Statement. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 812320. Interested parties must submit their responses by October 16, 2026, to provide these specialized maintenance services for the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Laundry and Linen Services for Customer-Owned Goods - VA NorCal

Solicitation # 36C26127Q0084

The Department of Veterans Affairs is conducting a sources sought notice under solicitation 36C26127Q0084 to identify qualified vendors for Customer-Owned Goods laundry and linen services for the VA Northern California Health Care System. The scope of work involves providing all labor, equipment, supervision, and transportation to launder textiles for various medical centers and outpatient clinics across the region, including Mather, McClellan, Martinez, Redding, Fairfield, Mare Island, Chico, and Yuba City. Services are required daily at some locations and weekly at others, typically between 5:00 a.m. and 10:00 a.m., with a mandatory eight-hour emergency response time. To be considered, vendors must demonstrate at least 24 months of hospital laundry experience within the previous 36 months. Technical requirements include a Program Manager certified by the National Association of International Linen Management (NAILM) with three years of specialized experience, a comprehensive Safety and Accident Prevention Program, and wash formulas compliant with NAILM standards. Operations must adhere to strict sanitary and regulatory guidelines, including Joint Commission, OSHA, EPA, and CAL/OSHA Section 5193 Title 8 standards for bloodborne pathogens. The contractor is responsible for all supplies, including detergents and packaging materials, and must maintain a facility with a staphylococcus barrier wall and separate systems for soiled and clean linen. Interested parties must be registered in the System for Award Management (SAM) under NAICS code 812331. Responses to this market research effort, including company details, socio-economic status, UEI number, and a capabilities statement, must be submitted to the designated point of contact by October 19, 2026, at 12:00 pm PDT.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

Defense Health Agency

POSTED

DEADLINE