Purchase Order HT940726PE003
- Not listed
- The Defense Health Agency awarded a definitive firm fixed-price contract valued at $687,603.60 to Unifirst Corporation (child entity of Unifirst Corporation parent, UEI: GCAMH8FT9AB3) on September 30, 2025, for consolidated laundry and linen services supporting the 97th Medical Group at Altus Air Force Base, Oklahoma, and Naval Hospital Corpus Christi, Texas, including outlying branch clinics in Fort Worth and Kingsville. The contract runs through September 29, 2030, with a one-year base...
- The Defense Health Agency has awarded a $59,551.30 firm fixed-price purchase order to Cloud Quantum Innovations LLC, a minority-owned, small disadvantaged business based in San Antonio, Texas, for laundry and linen services at Laughlin Air Force Base in Del Rio, Texas. The contract, designated as a total small business set-aside, runs through September 30, 2030, and encompasses comprehensive laundry processing for medical linens used by the 47th Medical Group, including scrub tops, lab coats,...
- The Defense Health Agency awarded a delivery order valued at $39,680.88 to Fresh Clothes LLC, a small disadvantaged business based in Boise, Idaho, for laundering and linen services at Mountain Home Air Force Base. The services support multiple units including the Medical Group, Force Support Squadron, Logistics Readiness Squadron, Air Control Squadron, and Maintenance. This firm fixed-price delivery order was awarded on June 3, 2025, with an ultimate completion date of June 2, 2026, and was not...
- The Defense Health Agency awarded a delivery order valued at $46,480 to Mission Linen Supply for linen cleaning services supporting the 56th Medical Group at Luke Air Force Base in Arizona. This firm fixed-price delivery order, issued on December 10, 2025, is scheduled for completion by October 31, 2026, and was made without a set-aside designation. The award represents a task order issued under Mission Linen Supply's larger single-award Indefinite Delivery Contract with the U.S. Air Force's Air...
- B & H PW LLC, operating as Evergreen Linen Solutions, was awarded a firm fixed-price purchase order by the Defense Health Agency on September 1, 2022, to provide comprehensive linen and laundry services to the 6th Medical Group at MacDill Air Force Base in Tampa, Florida. The contract, valued at $683,235, includes a one-year base period and four one-year option periods with an ultimate completion date of August 31, 2027. The solicitation required the contractor to furnish all personnel,...
- The Defense Health Agency awarded a $126,000 firm fixed price purchase order to The Bubble Laundry CO. on September 30, 2024, for laundry and linen services supporting the 319th Medical Group at Grand Forks Air Force Base in North Dakota. This Total Small Business set-aside contract, performed under NAICS code 812320 (Drycleaning and Laundry Services), involves the provision of laundry services and transportation of linens with an ultimate completion date of September 29, 2029. The contract...
- The U.S. Defense Health Agency awarded a $45,450 firm fixed-price purchase order to Up-To-Date Laundry, LLC, a small disadvantaged business based in Baltimore, Maryland, for laundry services at a facility in Fairfield, Pennsylvania. The contract, which carries a total small business set-aside designation, was awarded on September 28, 2023, with an ultimate completion date of August 31, 2028. Up-To-Date Laundry will provide comprehensive laundry and linen processing services, including washing,...
- The Defense Health Agency awarded a $3.53M firm fixed-price purchase order to Supreme Laundry & Cleaners Inc., a small business headquartered in El Paso, Texas, for bulk laundry and linen services supporting William Beaumont Army Medical Center and affiliated Soldier Family Medical Treatment Centers in El Paso. This total small business set-aside contract, effective through September 30, 2027, requires the contractor to provide standardized 24-hour, seven-days-per-week cleaning services...
- This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to Mission Linen Supply, a for-profit company based in Phoenix, Arizona. The contract is for linen services for the 56th Medical Group at Luke Air Force Base in Arizona, in accordance with the performance work statement (PWS). The contract has a ceiling value of $46,480.00 and an ultimate completion date of October 31, 2025. This delivery order contract is associated with a larger single-award...
- The Defense Health Agency awarded a $416,460 firm fixed-price purchase order to Northwest Center for medical laundry and linen services supporting U.S. Naval Hospital Bremerton and Branch Health Clinic Bangor in Bremerton, Washington. The contract, awarded on October 1, 2025, requires the contractor to process approximately 330,000 pounds of medical linens annually, including patient gowns, scrubs, lab coats, sheets, towels, and surgical wraps, while maintaining strict hygiene standards and...
The Defense Health Agency awarded a $287,206.20 firm fixed-price purchase order to Image First Holdings LLC for laundry services supporting the 75th Medical Group at Hill Air Force Base, Utah. The contract, which runs through January 4, 2031, requires Image First to provide comprehensive medical linen processing and rental services, including twice-weekly pickup and delivery of government-owned linens such as sheets, pillowcases, towels, patient gowns, scrubs, and related medical textiles. Services must comply with strict quality standards requiring processing with residual self-sanitizing germicide, seven-day turnaround for clean laundry delivery, and maintenance of separate soiled and clean linen handling procedures. No set-aside designation was used in this award, despite the original solicitation having been posted as a Total Small Business set-aside opportunity. Image First Holdings LLC, the nation's largest healthcare linen rental and laundry service provider specializing in the medical market, brings significant relevant experience to this engagement. The company maintains an established track record delivering similar laundry and linen services to Department of Veterans Affairs medical facilities nationwide, with prior firm fixed-price contracts and purchase orders ranging from approximately $100,000 to over $2.7 million. The contractor's specialized capabilities in processing medical linens at facilities meeting OSHA standards and delivering sanitized services align directly with the Defense Health Agency's operational requirements for supporting military medical operations at Hill AFB.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hill AFB Laundry Services | HT9407-25-Q-0005 | Defense Health Agency | Solicitation 1/1 | 6/30/25, 11:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52.0k | 1/4/26 |