No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-08 |
|---|---|
| Legal name | ALL WASHED UP LAUNDRY SERVICES LLC |
| Address | 3008 PENN AVE N, MINNEAPOLIS, MN, 55411, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MN / in business since 2010-08-01 |
| NAICS | 812310 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LM24F0015 | $52K | delivery order | Department of the Army | Food services | Laudnry services | Apr 5, 2024 |
| W912LM24F0003 | $46K | delivery order | Department of the Army | Food services | Laundry lot 1,2 and 3 | Nov 13, 2023 |
| W912LM24F0035 | $46K | delivery order | Department of the Army | Food services | Laundry service to 01 may 2024 - 31 july 2024 | Apr 30, 2024 |
| W912LM24FA004 | $46K | delivery order | Department of the Army | Food services | Laundry service to 01 aug 2024 - 31 oct 2024. | Sep 10, 2024 |
| W912LM25FA004 | $46K | delivery order | Department of the Army | Food services | Laundry to 01nov24-31jan25 | Nov 1, 2024 |
| W912LM25FA009 | $46K | delivery order | Department of the Army | Food services | Laundry to 01feb-30apr25 | Dec 23, 2024 |
| W912LM25FA026 | $46K | delivery order | Department of the Army | Food services | Laundry to 01 may - 31 jul 2025 | Apr 17, 2025 |
| W912LM25FA043 | $41K | delivery order | Department of the Army | Food services | Laundry to 01aug-31oct2025 | Jul 22, 2025 |
| W912LM26FA024 | $40K | delivery order | Department of the Army | Food services | Laundry to 01may-31jul2026 | Apr 23, 2026 |
| W912LM26FA010 | $35K | delivery order | Department of the Army | Food services | Laundry to 15feb-30apr2026 | Feb 3, 2026 |
| W912LM26FA003 | $27K | delivery order | Department of the Army | Food services | Laundry to 01 nov 2025 - 14 feb 2026 | Nov 24, 2025 |
| FA663323A0002 | $0 | blanket purchase agreement | Department of the Air Force | Food services | Apr 22, 2025 | |
| W912LM22D0001 | $0 | IDIQ contract | Department of the Army | Food services | Laundry service contract | Apr 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912LM22D0001 | 11 | $471K | $52K | - | Laundry to 15feb-30apr2026 | Apr 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $471K | 100% |
| 2 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 13 | $471K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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