Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,463 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-23 |
|---|---|
| Legal name | SUPREME LAUNDRY & CLEANERS INC (DBA SUPREME LAUNDRY & CLEANERS INC) |
| Address | 2630 E YANDELL DR, EL PASO, TX, 79903, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1948-10-01 |
| NAICS | 812331 (+3 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $2K | $2K | W911SG26FA048 |
Contracts & Orders41 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0023P0055 | $2.2M | purchase order | Department of the Army | Food services | Environment laundry and linen (bulk laundry) for william beaumont ARMY medical center. | Mar 6, 2026 |
| W911SG25F0021 | $76K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Jan 15, 2025 |
| W911SG26FA025 | $70K | delivery order | Department of the Army | Food services | Incremental oco funding task order for afsbn-bliss laundry and dry-cleaning contract w911sg-21-d-0002 afsbn-bliss is requesting a new task order to incrementally fund contract w911sg-21-d-0002 for oco laundry and dry-cleaning support. | Jan 30, 2026 |
| FA480125F0085 | $57K | delivery order | Department of the Air Force | Health care services | 49 mdg laundry services - in accordance with (iaw) attachment 1, performance work statement (pws). | Jul 31, 2025 |
| FA480124F0101 | $54K | delivery order | Department of the Air Force | Food services | 49 mdg - in accordance with (iaw) attachment 1, performance work statement (pws). | Sep 17, 2024 |
| W911SG24F0062 | $46K | delivery order | Department of the Army | Food services | Oco laundry and dry cleaning services | Mar 6, 2024 |
| W911SG25F0009 | $40K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Nov 21, 2024 |
| W911SG25FA027 | $20K | delivery order | Department of the Army | Food services | Laundry services | Jun 27, 2025 |
| FA480124F0062 | $13K | delivery order | Department of the Air Force | Food services | 49 mdg laundry services - in accordance with attachment 1, performance work statement (pws) | May 9, 2024 |
| W911SG25FA026 | $10K | delivery order | Department of the Army | Food services | Provide laundry service support | Jun 26, 2025 |
| W911SG24F0102 | $7K | delivery order | Department of the Army | Food services | Mda/ksa laundry and dry-cleaning services | Nov 26, 2025 |
| FA480125F0083 | $5K | delivery order | Department of the Air Force | Food services | 372 trs - det 10 laundry services - in accordance with (iaw) attachment 1, performance work statement (pws) | Jul 31, 2025 |
| W911SG24F0067 | $5K | delivery order | Department of the Army | Food services | Base laundry and dry-cleaning services | Mar 6, 2024 |
| FA480124F0096 | $4K | delivery order | Department of the Air Force | Food services | 372trs - det 10 holloman laundry in accordance with (iaw) attachment 1, performance work statement (pws). | Apr 22, 2026 |
| W911SG26FA033 | $3K | delivery order | Department of the Army | Food services | One time task order to clean condition b operational camouflage pattern (ocp) uniform. | Feb 9, 2026 |
| W911SG26FA048 | $2K | delivery order | Department of the Army | Food services | New task order for safta hawk/patriot laundry and dry-cleaning support via contract w911sg-21-d-0002 | Apr 16, 2026 |
| FA480124F0064 | $919 | delivery order | Department of the Air Force | Food services | 372 trs det 10 laundry service - in accordance with (iaw) attachment 1, performance work statement (pws) | Sep 4, 2025 |
| FA480120D0002 | $0 | IDIQ contract | Department of the Air Force | Food services | 49 fss and 372 trs det 10 laundry service - in accordance with (iaw) attachment 1, performance work statement (pws) | Aug 6, 2024 |
| FA480120D0003 | $0 | IDIQ contract | Department of the Air Force | Food services | 49 mdg laundry services - in accordance with attachment 1, performance work statement (pws) | Aug 6, 2024 |
| FA480124D0011 | $0 | IDIQ contract | Department of the Air Force | Food services | 49 mdg, 372 trs det 10, and 49 fss (dfac) - in accordance with (iaw) attachment 1, performance work statement (pws). | Jul 29, 2025 |
| W911SG21D0002 | $0 | IDIQ contract | Department of the Army | Food services | Laundry and dry cleaning services | Feb 9, 2026 |
| W911SG23F0100 | -$473 | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Sep 20, 2024 |
| W911SG23F0056 | -$898 | delivery order | Department of the Army | Food services | Base laundry and dry cleaning services | Sep 20, 2024 |
| FA480120F0050 | -$1K | delivery order | Department of the Air Force | Food services | This is a task order for the first option period (08 june 2020 - 30 september 2020) of the 49 fss laundry requirement. | Mar 10, 2025 |
| W911SG21F0040 | -$2K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Mar 13, 2024 |
| FA480120F0012 | -$2K | delivery order | Department of the Air Force | Food services | This is a task order for the base period (12 feb 2020 - 30 apr 2020) of the 372 trs laundry requirement. | Nov 3, 2023 |
| FA480123F0067 | -$4K | delivery order | Department of the Air Force | Food services | This is a task order for the fourth option period (10 may 2023 - 30 april 2024) of the lrs laundry requirement. | Apr 3, 2025 |
| W911SG22F0078 | -$5K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Sep 18, 2024 |
| W911SG22F0034 | -$6K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Jun 5, 2024 |
| FA480122F0082 | -$7K | delivery order | Department of the Air Force | Food services | Fss laundry funding task order for option year 3. period of performance 26 july 2022 - 25 july 2023. | Jun 10, 2025 |
| W911SG21F0048 | -$7K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Apr 19, 2024 |
| FA480121F0001 | -$7K | delivery order | Department of the Air Force | Food services | Task order for fss laundry, 1st option period, 1 oct 20-1 apr 21. | Jun 10, 2025 |
| FA480123F0058 | -$7K | delivery order | Department of the Air Force | Food services | This is a tak order for the 4th option period (1 may 2023 - 30 april 2024) of the 372 trs laundry requirement. | Sep 4, 2025 |
| FA480122F0061 | -$7K | delivery order | Department of the Air Force | Food services | This is a task order for the 3rd option period (1 may 2022 - 30 apr 2023) of the 372 trs laundry requirement. | Jul 8, 2024 |
| FA480120F0011 | -$7K | delivery order | Department of the Air Force | Food services | This is a task order for the base period (04 feb 2020 - 30 apr 2020) of hte 49 mdg laundry requirement. | Apr 29, 2024 |
| FA480121F0036 | -$14K | delivery order | Department of the Air Force | Food services | This is a task order for the second option period (1 may 2021-30 april 2022) of the fss dfac laundry requirement. | Jun 26, 2025 |
| FA480120F0030 | -$28K | delivery order | Department of the Air Force | Food services | This is a task order for the first option period (1 may 2020 - 30 apr 2021) of the 49 mdg laundry requirement. | Apr 29, 2024 |
| FA480121F0032 | -$28K | delivery order | Department of the Air Force | Food services | This is a task order for the second option period (1 may 2021-30 apr 2022) of the 49 mdg laundry requirement. | Apr 29, 2024 |
| FA480122F0060 | -$34K | delivery order | Department of the Air Force | Food services | This is a task order for the third option period (1 may 2022 - 30 apr 2023) of the 49 mdg laundry requirement. | Jul 8, 2024 |
| W911SG22F0109 | -$58K | delivery order | Department of the Army | Food services | Laundry and dry cleaning services | Sep 18, 2024 |
| 70B03C21P00000584 | -$156K | purchase order | U.S. Customs and Border Protection | Food services | Laundry services | Aug 27, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SG21D0002 | 15 | $207K | $92K | - | Provide laundry service support | Apr 16, 2026 |
| 2 | FA480124D0011 | 4 | $119K | $57K | - | 49 mdg laundry services - in accordance with (iaw) attachment 1, performance work statement (pws). | Apr 22, 2026 |
| 3 | W911SG18D0002 | 2 | -$9K | $195K | - | Laundry and dry cleaning services | Apr 19, 2024 |
| 4 | FA480120D0002 | 8 | -$44K | $3K | - | This is a task order for the second option period (1 may 2021-30 april 2022) of the fss dfac laundry requirement. | Sep 4, 2025 |
| 5 | FA480120D0003 | 6 | -$88K | $28K | - | This is a task order for the third option period (1 may 2022 - 30 apr 2023) of the 49 mdg laundry requirement. | Apr 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 19 | $2.4M | 108% |
| 2 | Department of the Air Force | 21 | -$14K | -0.6% |
| 3 | U.S. Customs and Border Protection | 1 | -$156K | -6.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 40 | $2.2M | 97% |
| 2 | Health care services | 1 | $57K | 2.5% |
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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