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TRENTON CITY CLEANERS LLC

UEI: PUA1KMRHR1G7CAGE: 9XCE9

TRENTON CITY CLEANERS LLC is a federal contractor, registered under UEI PUA1KMRHR1G7 and CAGE code 9XCE9. It has been awarded $245,440 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

PUA1KMRHR1G7

CAGE Code

9XCE9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

812320Drycleaning and Laundry Services (except Coin-Operated)(Primary)
812332Industrial Launderers

Federal Contracting Overview

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

AI Capability Profile

Trenton City Cleaners LLC specializes in military-grade laundry and drycleaning services tailored to the operational demands of Department of Defense installations. The contractor delivers end-to-end textile care solutions, including high-volume wash, dry, iron, fold, and drycleaning operations for ...

Trenton City Cleaners LLC specializes in military-grade laundry and drycleaning services tailored to the operational demands of Department of Defense installations. The contractor delivers end-to-end textile care solutions, including high-volume wash, dry, iron, fold, and drycleaning operations for uniforms, linens, and mission-critical garments, adhering to strict military hygiene and durability standards. Their technical expertise lies in industrial-scale textile processing systems, chemical compliance with DoD environmental regulations, and just-in-time logistics for time-sensitive uniform replenishment. Key differentiators include consistent adherence to military specification cleaning protocols, robust quality control for fabric integrity, and the ability to maintain uninterrupted service under high-demand conditions at remote or forward-deployed facilities. The company has established a focused relationship with the Department of Defense, consistently providing laundry and drycleaning services to Army Medical Departments and Air Force Base Support Networks. Their work supports force readiness by ensuring personnel have clean, compliant uniforms and gear available for daily operations, training, and deployments. The contractor’s ability to deliver repeat, mission-critical services across multiple DoD installations demonstrates reliability and operational familiarity with military logistics frameworks. Operating under NAICS 812320, Trenton City Cleaners LLC focuses exclusively on commercial laundry and drycleaning services outside of coin-operated models, positioning itself as a specialized provider for institutional and government clients requiring regulated, high-volume textile processing. The company serves a vertical niche within defense infrastructure support, where precision, consistency, and regulatory compliance are non-negotiable. As a small business structured as a 2L entity based in Utica, NY, Trenton City Cleaners LLC operates with a lean, focused model optimized for government contract execution. While holding no formal government certifications, its sustained performance across multiple DoD contracts reflects a proven capacity to meet stringent federal service requirements within its niche market.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 TRENTON CITY CLEANERS LLC's top NAICS codes and agencies

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

POSTED

1 day ago

DEADLINE

in about 1 hour
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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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