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NOFUSS SERVICES LLC

UEI: E2ECBFBZLM47CAGE: 6L5U2

NOFUSS SERVICES LLC is a federal contractor, registered under UEI E2ECBFBZLM47 and CAGE code 6L5U2. It has been awarded $16,744,471 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Industrial Launderers, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

E2ECBFBZLM47

CAGE Code

6L5U2

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessBlack American Owned

NAICS Codes

424130Industrial and Personal Service Paper Merchant Wholesalers
561720Janitorial Services
812320Drycleaning and Laundry Services (except Coin-Operated)
812331Linen Supply
812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

NOFUSS SERVICES LLC specializes in non-personal dry cleaning and laundry services for military and defense installations, delivering end-to-end textile care solutions under strict operational protocols. The contractor manages full-service laundry facilities, including labor, supervision, materials, ...

NOFUSS SERVICES LLC specializes in non-personal dry cleaning and laundry services for military and defense installations, delivering end-to-end textile care solutions under strict operational protocols. The contractor manages full-service laundry facilities, including labor, supervision, materials, equipment, and dedicated transportation fleets to move linens, uniforms, and gear between contractor sites and designated military locations. Their technical expertise lies in compliance-driven textile processing, logistics coordination across secure DoD bases, and maintaining hygiene standards for mission-critical apparel and bedding. Key differentiators include consistent on-time delivery, scalable facility operations, and experience supporting high-volume, time-sensitive laundry cycles for large-scale garrison environments, particularly at Joint Base San Antonio-Fort Sam Houston. The company maintains a sustained relationship with the Department of Defense, consistently providing laundry services to the 802d Force Support Squadron and other base support units. Their work supports force readiness by ensuring clean, sanitized, and properly maintained uniforms and linens for personnel across multiple operational cycles, demonstrating deep familiarity with DoD performance work statements and installation-specific requirements. NOFUSS SERVICES LLC’s primary focus is NAICS 812320—dry cleaning and laundry services excluding coin-operated systems—positioning them as a niche provider in military support services. They operate within the defense logistics vertical, specializing in non-commercial, government-contracted textile management rather than retail or public-facing laundry models. As a small business structured as 2J, NOFUSS SERVICES LLC is headquartered in San Antonio, Texas, with a localized footprint centered on DoD installations in the region. While no federal certifications are listed, their long-standing contract history reflects proven reliability and operational continuity in a highly regulated environment.

Key Performance Metrics

Awards Count

38

All time

Active

2

Currently performing

Completed

35

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$16.7M99.8%
Other agencies (2 agencies, <0.5% each)$26.0K0.2%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812320
New
Federal
Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
Contracts Services

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 812320
New
Federal
Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Commanding Officer

POSTED

5 days ago

DEADLINE

in 8 days
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