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WALKER TOWEL AND UNIFORM SERVICE, INC.

WALKER TOWEL AND UNIFORM SERVICE, INC. is a federal contractor, registered under UEI XBCJCKMLZJ75 and CAGE code 3BEA4. It has been awarded $276,479 in federal contracts. Primary work spans Industrial Launderers, Drycleaning and Laundry Services (except Coin-Operated), and Linen Supply. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

XBCJCKMLZJ75

CAGE Code

3BEA4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

812331Linen Supply(Primary)

Federal Contracting Overview

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

AI Capability Profile

Walker Towel and Uniform Service, Inc. specializes in institutional linen supply and laundry services for federal healthcare and public service facilities, delivering fully managed textile lifecycle solutions that include washing, sterilization, inspection, repair, distribution, and inventory manage...

Walker Towel and Uniform Service, Inc. specializes in institutional linen supply and laundry services for federal healthcare and public service facilities, delivering fully managed textile lifecycle solutions that include washing, sterilization, inspection, repair, distribution, and inventory management. Their technical expertise centers on compliance-driven hygiene protocols, contamination control, and just-in-time delivery systems tailored to sensitive environments such as Indian Health Service clinics and other federally operated medical facilities. The company’s key differentiator lies in its ability to maintain stringent sanitation standards under federal health regulations while ensuring continuous operational readiness through reliable, scalable logistics networks and durable textile handling processes. The contractor maintains a consistent relationship with the Department of Health and Human Services, providing integrated linen supply and laundry services primarily to Indian Health Service sites. Their work supports mission-critical healthcare operations by ensuring sterile linens, gowns, and uniforms are available on-demand, aligning with CDC and OSHA hygiene guidelines. This long-standing engagement reflects a trusted partnership built on reliability, regulatory adherence, and service continuity in remote and resource-constrained settings. Operating under NAICS 812320 and 812331, the company focuses on institutional textile services rather than retail or coin-operated models, positioning itself as a specialized provider for government and healthcare institutions requiring high-volume, high-standard textile management. Their market niche is defined by serving federal medical facilities that demand regulated, non-disposable textile solutions with traceable processing and infection control protocols. As a small business structured as a 2L entity based in Kansas City, Missouri, Walker Towel and Uniform Service, Inc. maintains a regional footprint with national reach through federal contract performance. The company holds no formal government certifications but demonstrates qualification through sustained performance in highly regulated environments, establishing credibility through operational excellence rather than formal designation.

Key Performance Metrics

Awards Count

38

All time

Active

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WALKER TOWEL AND UNIFORM SERVICE, INC.'s top NAICS codes and agencies

NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for mat rental services under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 units. The period of performance runs from November 1, 2026, to October 31, 2027, with a requirement for monthly switch-outs. Bids must be submitted by October 23, 2026, and must include a cost breakdown per mat and the total overall cost. While cost is a significant factor, the award will be granted to the vendor deemed most responsible rather than automatically to the lowest bidder. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. Mandatory insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, Automobile Liability, and Workers Compensation meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Additionally, contractors must adhere to strict center security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 812320
New
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for linen laundry services under solicitation MI2026-0018. The contract covers the weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments at the facility located in Miami Gardens, Florida. The performance period is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. Eligible vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Required documentation for submission includes a written bid on company letterhead, a W9, a Vendor Questionnaire, an Authority to Commit, and all necessary Florida business and employee licenses. Vendors must provide proof of insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Special operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, which include personnel searches. This procurement is subject to the Service Contract Act, requiring compliance with Wage Determination No. 2005-2248 and specific paid sick leave mandates. Payment terms are NET 30 days from the date of invoice. As a federally funded facility, the Miami Job Corps Center is entitled to GSA pricing. All contractor personnel are strictly prohibited from fraternizing with students or Center staff.
Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 611430
New
Federal
Sources Sought
Solicitation # W91QV127RA006
The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 8 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 12 months
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NAICS: 812331
New
SLED
IFB 26C456002 - CHP Oakhurst Area Office Protective Clothing & Operational Supplies Contract
Solicitation # 26C456002
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C456002 for protective clothing and operational supply rental services for the Oakhurst Area Office in Oakhurst, California. The contract involves the provision, maintenance, and weekly rental of shop clothing and linens, including the fitting of new employees within seven days of a request and delivery within fourteen days. Services include weekly pickup and delivery of soiled items, replacement with sanitized clothing, and the provision of clean mats. The contractor is responsible for initial customization, such as trouser alterations and the application of employee name tags and CHP logos. Performance is required during normal business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m. The contract will be awarded to a single responsive and responsible bidder based on the lowest evaluated bid price. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still utilize DVBE, small business, or micro-business certifications to receive price preferences and incentives. Bidders must submit a single, stapled, and sealed physical bid package by October 28, 2026, as electronic submissions via email or fax are prohibited. Requirements for the award include providing proof of liability insurance, passing security clearances for personnel, and complying with the Drug-Free Workplace Act of 1990 and the Americans with Disabilities Act.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 812332
New
Federal
Industrial Laundering - Hill AFB
Solicitation # FA8201-NAF-Laundry
Hill Air Force Base and AFSC OL_H/PZIOA are conducting market research via a Request for Information to identify capable vendors for consolidated laundry, dry cleaning, industrial uniform, shop towel, and first aid replenishment services in support of the 75th Force Support Squadron. The scope of work includes the laundering of hospitality linens, work uniforms, and industrial protective clothing, as well as the provision of floor mats, mops, and ambient air freshener services. Performance is required at multiple locations across Hill AFB, including Air Force Inns Lodging, Auto Hobby, The Landing Club, and the Hubbard Memorial Golf Course. The government anticipates a Firm-Fixed Price contract structure with a 12-month base period, four one-year options, and a potential six-month extension. This is a Nonappropriated Fund procurement executed under DAFMAN 64-119, meaning standard FAR-based small business set-aside programs do not apply, although the anticipated NAICS code is 812332. The contractor must adhere to Service Contract Labor Standards for Davis County, Utah, and maintain a comprehensive Quality Control Program. Deliveries are FOB Destination with a standard 48-hour turnaround. Interested firms must submit a technical capabilities statement of no more than five pages by 1400 MST on 21 October 2026. The formal Request for Proposal is expected to be released on or about 27 October 2026.
FA8201 Afsc Ol H Pzio

POSTED

2 days ago

DEADLINE

in 5 days
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