No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-02 |
|---|---|
| Legal name | THE LAUNDRY GROUP LLC |
| Address | 300 E 5TH AVE, ANCHORAGE, AK, 99501, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2015-01-01 |
| NAICS | 423830 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500025P0075 | $265K | purchase order | Department of the Air Force | Service and trade equipment | 450 lb minimum-capacity industrial washer. includes removal of old washer, and installation of new washer | Sep 30, 2025 |
| FA500024P0017 | $172K | purchase order | Department of the Air Force | Service and trade equipment | Fy23 afimsc ufr #17 f18pc 3745d7 673fss planning fm9 laundry equipment recap - washers | Mar 25, 2024 |
| FA500025F0008 | $59K | delivery order | Department of the Air Force | Chemicals | Laundry chemical order oct 2024 - mar 2025 | Jan 2, 2025 |
| FA500024F0008 | $35K | delivery order | Department of the Air Force | Chemicals | Fy24 idiq laundry supplies - jan-mar 2024 | Jan 9, 2024 |
| FA500025F0065 | $35K | delivery order | Department of the Air Force | Chemicals | Qml chemicals and supplies | Jun 27, 2025 |
| FA500024F0073 | $26K | delivery order | Department of the Air Force | Chemicals | Qml chemicals and supplies q4 2024 | Jul 25, 2024 |
| FA500026F0047 | $26K | delivery order | Department of the Air Force | Chemicals | Laundry supplies apr 2026 - june 2026 | May 5, 2026 |
| FA500025F0034 | $22K | delivery order | Department of the Air Force | Chemicals | Qml chemicals and supplies | May 1, 2025 |
| FA500026F0011 | $19K | delivery order | Department of the Air Force | Chemicals | Qml chemicals and supplies | Jan 7, 2026 |
| FA500024F0040 | $15K | delivery order | Department of the Air Force | Chemicals | Qml chemicals and supplies | May 15, 2024 |
| FA500020D0007 | $0 | IDIQ contract | Department of the Air Force | Chemicals | Qml chemicals and supplies | Mar 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA500020D0007 | 8 | $238K | $59K | - | Qml chemicals and supplies q4 2024 | May 5, 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 | 11 | $675K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Service and trade equipment | 2 | $437K | 65% |
| 2 | Chemicals | 9 | $238K | 35% |
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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