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TROPICAL WASHHOUSE LLC Fayetteville GA 30214 USA

UEI: SLED_B91C21C4F1D7D7C7

TROPICAL WASHHOUSE LLC Fayetteville GA 30214 USA is a federal contractor, registered under UEI SLED_B91C21C4F1D7D7C7. It has been awarded $1,355,291 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include FA6703 94TH Contracting Flight Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B91C21C4F1D7D7C7

Federal Contracting Overview

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

AI Capability Profile

TROPICAL WASHHOUSE LLC provides specialized services under NAICS 812320, focusing on professional laundry and garment care services. The company has established a working relationship with the 94th Contracting Flight. The firm operates within the laundry services industry, specializing in the main...

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Award Analytics & Distribution

Awards by Agency

FA6703 94TH Contracting Flight Pk$1.4M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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LAUNDERING AND DRY-CLEANING SERVICE

Solicitation # RFP-PST-2027-002

The New Hampshire Police Standards & Training Council is soliciting proposals under RFP-PST-2027-002 for laundering and dry-cleaning services to support the NH Police Academy. The contract spans three fiscal years from July 1, 2026, through June 30, 2029. The scope of work includes monthly dry cleaning for the dress uniforms of 22 staff members, as well as laundering for recruit battle dress utility pants and dormitory bedding, estimated at four times per year for 200 pairs of pants and 65 beds per academy. While staff uniforms are handled via direct drop-off and pick-up by officers, the contractor is responsible for delivering laundered bedding and recruit pants to the PST campus at 17 Institute Drive in Concord, New Hampshire. The agency will award a non-exclusive contract based on a weighted scoring system of 100 points, evaluating technical proposals and price proposals submitted in separate sealed envelopes. Vendors must provide unit pricing for various items, including pillowcases, sheets, blankets, and uniforms. The selected contractor must maintain commercial general liability insurance of at least 1 million dollars per occurrence and property coverage for 80 percent of the replacement value of items in their custody. Additionally, the contractor is liable for the full replacement cost of any garments or bedding lost or damaged while in their possession. Proposals are due by October 3, 2026, and must be submitted to Jessica Nichols.

Police Standards & Training Council

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Secure Transport for Military Mobility Gear

FA6703 94TH Contracting Flight Pk

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CBRNE Mobility Gear Cleaning Services

FA6703 94TH Contracting Flight Pk

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Laundry and Dry-Cleaning CBRNE Mobility Gear

Solicitation # FA670326Q0014

Solicitation FA670326Q0014 is a request for a firm fixed-price Decentralized Blanket Purchase Agreement (BPA) to provide laundry and dry-cleaning services for CBRNE mobility gear at Dobbins Air Reserve Base, Georgia. The scope of work for the 94th Logistics Readiness Squadron includes the cleaning, pickup, and delivery of items such as JSLIST trousers, shirts, parkas, sleeping bags, bivy covers, cotton inserts, and balaclavas. The BPA has a master dollar limit of 350,000.00 dollars with a call limit of 25,000.00 dollars and an anticipated performance period running from September 28, 2026, through September 27, 2031. This opportunity is specifically set aside for Women-Owned Small Businesses (WOSB) under NAICS code 812320. Award will be based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires the offeror to own their own facility, as the use of public or coin-operated facilities is strictly prohibited. Offerors must provide a management plan, product data sheets for equipment, and a financial institution reference sheet to verify stability. The contractor is responsible for adhering to strict packaging standards using plastic wrapping and must comply with Air Force base access protocols and environmental policies regarding ozone-depleting substances. Invoicing is processed through the Wide Area WorkFlow (WAWF) system for larger calls or via Government Purchase Card for smaller services. Inspection and acceptance occur at the origin, and any unsatisfactorily cleaned items must be re-performed at no additional cost to the government.

FA6703 94TH Contracting Flight Pk

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FY27 Dry Cleaning Services for OSHP Mt. Gilead P59 Amendment #2

Solicitation # CTR015006-A2

This solicitation, identified as CTR015006-A2, is for FY27 dry cleaning services for the Ohio State Highway Patrol Post 59 in Mt. Gilead. The contract is issued by the State of Ohio under the agency Dps290659 D6 Post 59 Mt Gilead Hpp59, with performance taking place within the state of Ohio. The opportunity was posted on September 10, 2026, and has a response deadline of June 30, 2032. Catrina Harris is listed as the primary point of contact responsible for the contract. This specific action is noted as Amendment #2 to the original solicitation.

Dps290659 D6 Post 59 Mt Gilead Hpp59

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in almost 6 years

Specialized Equipment Delivery Services

FA6703 94TH Contracting Flight Pk

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TRCS-T1A-TAN Freezer Procurement

FA6703 94TH Contracting Flight Pk

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Cable Fiber Install ATC Tower Dobbins ARB

Solicitation # FA670326Q0015

Solicitation FA670326Q0015 is a firm-fixed-price request for quotes for the installation of a new 12-strand, 150-foot single-mode fiber optic cable at the Dobbins Air Reserve Base ATC Tower in Marietta, Georgia. The project involves replacing a legacy multimode fiber run to support the Negation of Improvised Non-State Joint Aerial-Threats (NINJA) system. The scope of work includes routing the cable from the first-floor telecommunications rack to the observation deck equipment rack, providing 15-foot service loops at both ends, and performing OTDR and OLTS testing at 1310/1550 nm. The contractor is responsible for providing all necessary personnel, equipment, and materials, and must adhere to ANSI/TIA-606-C labeling standards and base infrastructure fire codes. This opportunity is a total set-aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS 238210. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method. The period of performance is 45 calendar days from the date of award. All contractor personnel must be U.S. citizens and pass background checks for unescorted access to the facility. Quotes must be submitted electronically to the contracting officers by September 18, 2026, and must remain valid for 90 days. Payment will be processed electronically via Wide Area Workflow.

FA6703 94TH Contracting Flight Pk

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TRCS-T1A-TAN Freezer

Solicitation # FA670326Q0013

The Department of Defense, through the 94th Contracting Flight Pk at Dobbins AFB, is soliciting a single TRCS Type I insulated container in Desert Tan or an equivalent model. This specialized unit measures 8 feet by 8 feet by 6 feet 6 inches and features a full-width double door. It is designed to maintain freezer or refrigerator temperature ranges while operating in ambient temperatures between -25 and +125 degrees Fahrenheit. This solicitation, identified as FA670326Q0013, is designated as a total Small Business Set Aside under NAICS code 333415. The response deadline is September 24, 2026, with the place of performance located in Georgia. Primary contact for this requirement is Brittney Bass.

FA6703 94TH Contracting Flight Pk

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Fire Gear Cleaning (On-Site)

Solicitation # W50S8D26Q1CJR

This contract, solicitation number W50S8D26Q1CJR, requires on-site advanced cleaning and inspection services for 70 structural firefighting PPE assemblies in Newburgh, New York. Each ensemble consists of a coat, trousers, helmet, protective hood, and gloves, with footwear limited to visual inspection. The project is managed by the Department of Defense under the W7NR Uspfo Activity Nyang 105. The opportunity is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must submit their responses by September 16, 2026. Primary coordination for this requirement is handled by Kevin Fenner.

W7NR Uspfo Activity Nyang 105

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Lackland Laundry and Linen

Solicitation # HT940826QE029

The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Health Agency

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Single Mode Fiber Optic Cable and Hardware SupplyThis subcontract opportunity, managed by the Department of Defense under the 94th Contracting Flight, involves the supply of fiber optic cable and mounting hardware for prime contractors operating at Dobbins ARB in Marietta, Georgia. The scope of work requires the delivery of over 150 feet of 12-strand Single Mode fiber optic cable, along with LIU panels, innerduct, and j-hooks. All provided materials must strictly adhere to base infrastructure standards and applicable building fire codes. This is a total Small Business Set Aside under NAICS code 423610. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026. The selected provider will be responsible for delivering all specified cabling and hardware directly to the project site.

FA6703 94TH Contracting Flight Pk

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Fiber Optic Cable Installation ServicesThis subcontract opportunity involves the installation, routing, and securing of fiber optic cabling for prime contractors on US Air Force projects located at Dobbins ARB in Marietta, Georgia. The scope of work requires the routing of one 12-strand, 150-foot Single Mode fiber cable from first-floor racks to observation deck racks utilizing existing conduits, trays, and riser pathways. The contractor is responsible for installing innerduct or j-hooks and ensuring all labeling adheres to ANSI/TIA-606-C standards to deliver a fully installed and labeled cable run. The project is managed by the Department of Defense under the 94th Contracting Flight Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 238220. Interested parties must submit their responses by the deadline of September 18, 2026.

FA6703 94TH Contracting Flight Pk

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Commercial Laundry Services (Processing & Finishing)This subcontract for Commercial Laundry Services (Processing & Finishing) involves providing comprehensive textile care for prime contractors working on Georgia state entity projects, specifically under the Department of Juvenile Justice. The scope of work includes the washing, drying, folding, and pressing of linens and garments using industrial-grade equipment such as washers, dryers, presses, and steamers. All processed textiles must meet established state standards and be delivered clean, pressed, and folded, ready for immediate use. To qualify for this opportunity, contractors must adhere to Georgia Standard Terms and Conditions and complete all necessary Sales and Use Tax compliance forms. The solicitation is categorized under NAICS code 812320 and requires a response by the deadline of September 25, 2026. This contract serves as a specialized service agreement to support state-level operations through professional laundry and finishing services.

Department of Juvenile Justice

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Commercial Laundry and Pressing Services

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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Laundry Services

Solicitation # FA665626Q0017

Solicitation FA665626Q0017 is a request for quotations for a single firm-fixed price blanket purchase agreement to provide commercial laundry and chemical gear cleaning services for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes the pickup, laundering, dry cleaning, and delivery of items, with estimated annual quantities of 53,000 pounds for general laundry and 1,600 pounds for chemical gear cleaning over a five-year period from October 1, 2026, through September 30, 2031. The contractor is responsible for providing all personnel, equipment, and supplies, ensuring adherence to industry quality standards and state or local health regulations, and following a specific pickup and delivery schedule across various base locations. The acquisition is open for full competition under NAICS code 812320, with a small business size standard of 8 million dollars. Award will be made to the lowest price technically acceptable quote based on technical acceptability, price, and past performance. Interested offerors must maintain an active SAM record and provide their UEI and CAGE code. The submission deadline was extended via Amendment 0001 to September 21, 2026. Payments will be processed electronically through the Wide Area WorkFlow system. Access to the military installation for performance or the scheduled site visit requires strict adherence to base access and vetting requirements, including background checks and identity verification.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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ITB 27-270981/JKJ: Dry Cleaning Services

Solicitation # IFB-127325

Hampton City Schools in Virginia is soliciting bids under solicitation number IFB-127325 to establish a contract for professional dry cleaning and garment care services. The scope of work includes specialty cleaning, pressing, minor repairs, and related services for city and school-owned apparel, uniforms, costumes, academic regalia, and other textiles on an as-needed basis. The opportunity was posted on August 27, 2026, with a response deadline of October 6, 2026, at 3:00 PM. Interested parties should refer to NAICS code 812320 and may contact Kyra Jackson for further information regarding this SLED organization requirement.

Hampton City Schools

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Medical Laundry Processing ServicesThis subcontract for Medical Laundry Processing Services supports the Defense Health Agency by providing medical-grade bulk laundry processing, sorting, and cleaning for prime contractors on Army WHASC and Lackland clinic projects. The service involves processing soiled linens at industrial laundry facilities while adhering to strict medical sanitation standards and utilizing Government-owned scales for joint weight verification. The contractor must maintain a loss control variance threshold of 10% or less and employ a workforce that is both credentialed and medically cleared. All processed medical linens must be delivered clean and sorted. This opportunity falls under NAICS code 812320, with a response deadline of September 17, 2026, for performance in the 78236 zip code area.

Defense Health Agency

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