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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 $16,578,462 across 38 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, FA3016 502 Cons Cl, 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

23272XOY

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

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Active

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Completed

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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$11.9M71.8%
FA3016 502 Cons Cl$4.7M28.1%
Other agencies (2 agencies, <0.5% each)$26.0K0.2%
Awards by NAICS
812320 - Drycleaning and Laundry Services (except Coin-Operated)$16.4M98.9%
812332 - Industrial Launderers$112.7K0.7%
Others - Other NAICS codes (1 codes, <0.5% each)$70.4K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238220
New
Federal
Bldg 3820 Chiller Diagnostic and VFD Services
Solicitation # FA301626Q0271
Solicitation FA301626Q0271 is a requirement for comprehensive diagnostic troubleshooting and repair services for a Trane Chiller system located at Building 3820, JBSA Fort Sam Houston. The primary objective is to isolate and resolve operational issues with the Variable Frequency Drive (VFD) to restore the system to 100 percent operational capability in accordance with manufacturer standards. This procurement is set aside for Women-Owned Small Businesses under NAICS 238220. The scope of work includes up to 17 hours of diagnostic labor within a three-day service window, with a performance period scheduled from September 30, 2026, to October 30, 2026. Key deliverables include the execution of electrical, control, and mechanical diagnostics, the submission of a detailed diagnostic report to the CE 502d Project Manager, and the immediate replacement of the VFD if found defective using brand new OEM parts. The contractor must provide a one-year workmanship guarantee and pass through all original manufacturer warranties to the government. Strict adherence to safety protocols is required, including OSHA 29 CFR 1910.147 for Lockout/Tagout, NFPA 70E for arc flash safety, and EPA Section 608 certification for technicians handling refrigerants. Final acceptance requires performance testing under load witnessed by JBSA representatives to verify full operational capability.
FA3016 502 Cons Cl

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NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 337127
New
Federal
BMET Work Center Furniture Package-Workbenches and Installation
Solicitation # FA301626Q0276
Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA3016 502 Cons Cl

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