No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | MISSION LINEN SUPPLY (DBA MISSION LINEN SUPPLY MISSION UNIFORM) |
| Address | 2652 S 16TH ST, PHOENIX, AZ, 85034, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1930-01-01 |
| NAICS | 812332 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA488725F0020 | $46K | delivery order | Department of the Air Force | Health care services | Linen services for the 56th medical group in accordance with the pws. | Feb 19, 2025 |
| FA488726F0009 | $46K | delivery order | Department of the Air Force | Food services | 56 mdg linen cleaning services in accordance with the pws. | Jan 28, 2026 |
| FA488724F0011 | $23K | delivery order | Department of the Air Force | Food services | Custodial services | Dec 1, 2025 |
| FA488724F0010 | $8K | delivery order | Department of the Air Force | Food services | Linen cleaning services | Mar 10, 2025 |
| FA488725F0009 | $6K | delivery order | Department of the Air Force | Food services | Linen cleaning services in accordance with the pws. | Sep 22, 2025 |
| FA488726F0008 | $5K | delivery order | Department of the Air Force | Food services | Hpt linen cleaning services in accordance with the pws. | Jan 29, 2026 |
| FA488722D0002 | $0 | IDIQ contract | Department of the Air Force | Food services | Linen services for the 56th medical group in accordance with the pws. | Mar 12, 2025 |
| FA488722F0013 | -$693 | delivery order | Department of the Air Force | Food services | Human performance team laundry services | Feb 1, 2024 |
| FA488723F0010 | -$5K | delivery order | Department of the Air Force | Food services | Linen services | Dec 1, 2025 |
| FA488722F0014 | -$6K | delivery order | Department of the Air Force | Food services | 56 medical group laundry cleaning services | Dec 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA488722D0002 | 9 | $123K | $46K | - | Linen services for the 56th medical group in accordance with the pws. | Jan 29, 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 Air Force | 10 | $123K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 9 | $77K | 62% |
| 2 | Health care services | 1 | $46K | 38% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/mission-linen-supply. Schema, sample and price or start with free sample calls.