Contract W81K0021P0177
Shelbyville Laundry Inc · Department Of Defense · July 10, 2024
Shelbyville Laundry Inc was awarded a federal contract by Department Of Defense (Department Of The Army) on July 10, 2024 for $322,000 of work in linen supply. Performance is in Fort Leonard Wood, MO. It was awarded under a small business set-aside. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 5, 2025. If all options are exercised, the contract could reach $1.58 million.
Contract details
- PIID
- W81K0021P0177
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 812331 · Linen Supply
- Product / service
- Housekeeping- Laundry/Drycleaning
- Place of performance
- Fort Leonard Wood, MO
- First action
- July 10, 2024
- Latest action
- December 5, 2025
Description
FY26 FUNDING MOD
Modification timeline
-
December 5, 2025Mod P00012 · Funding Only Action$1.58M
-
July 8, 2025Mod P00011 · Novation AgreementTHE PURPOSE OF THIS MODIFICATION IS TO PROCESS A NOVATION AGREEMENT AND NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). ALL OTHER TERMS AND CONDITIONS …$1.25M
-
July 10, 2024Mod P00007 · Exercise An OptionHOSPITAL BULK LAUNDRY SERVICE$867.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Emerging Consultant Solutions Llc | Department Of Defense | December 19, 2025 | $87.2K |
| Penn Enterprises Inc | Department Of Defense | December 17, 2025 | $57.5K |
| Core Linen Services Inc | Department Of Defense | December 16, 2025 | $779.6K |
| Cw Janitorial Service Llc | Department Of Defense | December 16, 2025 | $72.8K |
| A Dozier Logistics Llc | Department Of Defense | December 11, 2025 | $29.9K |
| Goodwill Industrial Services Corp | Department Of Defense | December 9, 2025 | $154.8K |
Top contractors in NAICS 812331
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Reino Linen Service, Inc. | 2 | $1.37M |
| 2 | Dsa Logistical Services Llc | 1 | $921.2K |
| 3 | Florida Linen Services-Space Coast, Llc | 1 | $711.9K |
| 4 | Zoom Group Inc | 2 | $650.9K |
| 5 | Economy Linen & Towel Service Of Zanesville, Inc | 4 | $621.4K |
| 6 | Century Linen & Uniform, Llc | 1 | $571.9K |
| 7 | Core Linen Services Inc | 1 | $394.6K |
| 8 | Cintas Corporation No. 2 | 1 | $378.0K |
| 9 | Shelbyville Laundry Inc | 1 | $322.0K |
| 10 | Crown Health Care Laundry Services, Llc | 1 | $275.2K |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W81K0021P0177?
Contract W81K0021P0177 is a federal contract awarded to Shelbyville Laundry Inc by Department Of Defense on July 10, 2024 for $322,000 of work classified under LINEN SUPPLY. It has been modified 2 times since the base award.
Who won contract W81K0021P0177?
Shelbyville Laundry Inc won contract W81K0021P0177 from Department Of Defense.
How much is contract W81K0021P0177 worth?
Contract W81K0021P0177 has obligated $322,000 to date, with a total potential value of $1.58 million if all options are exercised.