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THE BUBBLE LAUNDRY CO.

UEI: YWW1BHJDXNH9CAGE: 9QDJ0

THE BUBBLE LAUNDRY CO. is a federal contractor, registered under UEI YWW1BHJDXNH9 and CAGE code 9QDJ0. It has been awarded $48,600 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YWW1BHJDXNH9

CAGE Code

9QDJ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

NAICS Codes

812310Coin-Operated Laundries and Drycleaners
812320Drycleaning and Laundry Services (except Coin-Operated)(Primary)

Federal Contracting Overview

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

AI Capability Profile

The Bubble Laundry Co. specializes in commercial-grade drycleaning and laundry services tailored for institutional and military environments, operating under NAICS 812320. Their core capabilities include precision textile care for uniforms, tactical gear, and facility linens using industrial-grade e...

The Bubble Laundry Co. specializes in commercial-grade drycleaning and laundry services tailored for institutional and military environments, operating under NAICS 812320. Their core capabilities include precision textile care for uniforms, tactical gear, and facility linens using industrial-grade equipment and environmentally compliant solvents. The company employs trained personnel skilled in fabric identification, stain remediation, sanitization protocols, and contamination control—critical for maintaining readiness standards in defense settings. Their operational model emphasizes consistency, turnaround efficiency, and adherence to military textile care specifications, ensuring garments retain structural integrity and functional performance under demanding conditions. A key differentiator is their ability to integrate into secure, high-volume military logistics chains with strict chain-of-custody and quality assurance procedures. The contractor has demonstrated direct experience supporting the Department of Defense, delivering on-site and off-site laundry services that meet DoD uniform maintenance standards. Their work supports garrison, base, and operational unit requirements, focusing on reliability, hygiene compliance, and schedule adherence in mission-critical environments. This relationship suggests a pattern of sustained, low-profile support rather than large-scale procurement, indicative of facility-level contract execution. The primary industry focus is institutional laundry and drycleaning services, specifically for government and defense sectors requiring regulated textile management. This vertical demands specialized knowledge in military fabric compositions, flame-resistant garment care, and biohazard decontamination procedures—areas where The Bubble Laundry Co. has established operational fluency. As a small business structured as a 2L entity based in Grand Forks, North Dakota, the company operates regionally with a focused footprint in military installations. It holds no federal certifications, positioning itself as a niche service provider reliant on operational excellence rather than formal socioeconomic designations. Its geographic location supports service to Upper Midwest defense facilities, offering localized, responsive support within a defined federal supply chain segment.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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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Open opportunities in THE BUBBLE LAUNDRY CO.'s top NAICS codes and agencies

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

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about 17 hours ago

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

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about 17 hours ago

DEADLINE

in about 16 hours
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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

1 day ago

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