Halifax Linen Service, INC.
UEI EDB5ALNM36R7 · NC · SAM.gov record ↗
$644K
FY2025 obligations
9
Contract awards
Apr 1, 2020
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Defense$394K
- Department Of Veterans Affairs$250K
Obligations by NAICS
Monthly obligations
Oct 24
Mar 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24625N1089 ↗ | TASK ORDER GREENVILLE HCC LINEN SERVICE. | Department Of Veterans Affairs | 812332 | $87K | Aug 15, 2025 | Aug 14, 2026 |
| W81K0425PA031 ↗ | FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING | Department Of The Army | 812332 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 36C24623P0060 ↗ | LINEN SERVICES FOR LAUNDRY AND SCRUBS-OPTION 1 FUNDING | Department Of Veterans Affairs | 812331 | $73K | Oct 1, 2022 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91YTZ25FA090 ↗ | 6 MONTH EXTENTION 1 APRIL 2025 TO 1 OCTOBER 2025. LAUNTDRY CLEANING/CURTAIN CONTRACT THIS ALSO NOTIFIES THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). | Department Of The Army | 812332 | $373K | Apr 1, 2025 | Sep 30, 2025 |
| 36C24625N1089 ↗ | TASK ORDER GREENVILLE HCC LINEN SERVICE. | Department Of Veterans Affairs | 812332 | $87K | Aug 15, 2025 | Aug 14, 2026 |
| 36C24623P0060 ↗ | LINEN SERVICES FOR LAUNDRY AND SCRUBS-OPTION 1 FUNDING | Department Of Veterans Affairs | 812331 | $73K | Oct 1, 2022 | Sep 30, 2026 |
| 36C24625P1304 ↗ | LINEN SERVICES FOR GARNER VA OUTPATIENT CLINIC (GARNER, NC). | Department Of Veterans Affairs | 812331 | $65K | Jul 10, 2025 | Jul 9, 2026 |
| 36C24625P0894 ↗ | EMERGENT LAUNDRY SERVICES FOR DURHAM VAMC IN SUPPORT OF GREENVILLE HCC. | Department Of Veterans Affairs | 812320 | $25K | Mar 25, 2025 | Jun 24, 2025 |
| W91YTZ23P0024 ↗ | KRJ- LAB-COAT CLEANING 5 MONTH EXT. | Department Of The Army | 812332 | $21K | May 5, 2023 | Sep 30, 2025 |
| 36C24625D0075 ↗ | IDC LINEN SERVICE FOR DURHAM VAMC | Department Of Veterans Affairs | 812332 | $0 | Aug 15, 2025 | — |
| W81K0425PA031 ↗ | FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING | Department Of The Army | 812332 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| W91YTZ20D0003 ↗ | KRJ 6 MONTH EXTENSION LINEN CLEANING - WAMC | Department Of The Army | 812332 | $0 | Apr 1, 2020 | — |