| | ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC. | SHELBYVILLE LAUNDRY INC | $509,808 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 16, 2026 | Apr 1, 2026 | Mar 31, 2027 |
| | FLW LAUNDRY AND DRY CLEANING TASK ORDER (POP 3 MARCH 2026 TO 2 MARCH 2027) UNDER CONTRACT W911S7-24-D-0016 | SHELBYVILLE LAUNDRY INC | $696,897 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 2, 2026 | Mar 3, 2026 | May 2, 2026 |
| | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | SHELBYVILLE LAUNDRY INC | $184,482 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 561740Carpet and Upholstery Cleaning Services | W079LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | Mar 26, 2025 | Apr 1, 2025 | Mar 31, 2030 |
| | ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | SHELBYVILLE LAUNDRY INC | $469,923 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 12, 2025 | Apr 1, 2025 | Mar 31, 2026 |
| | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | SHELBYVILLE LAUNDRY INC | $2,276,131 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Feb 27, 2025 | Mar 3, 2025 | Mar 2, 2026 |
| | BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO | SHELBYVILLE LAUNDRY INC | $2,278,782 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 4, 2022 | Oct 1, 2022 | Sep 30, 2027 |
| | AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO | SHELBYVILLE LAUNDRY INC | $2,651,160 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 4, 2022 | Oct 1, 2022 | Sep 30, 2025 |
| | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | SHELBYVILLE LAUNDRY INC | $4,144,048 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Aug 4, 2022 | Sep 1, 2022 | Aug 31, 2025 |
| | HOSPITAL BULK LAUNDRY SERVICE | SHELBYVILLE LAUNDRY INC | $1,575,810 | DEPT OF THE ARMY | DEFENSE HEALTH AGENCY (DHA) | — | 812331Linen Supply | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Jul 29, 2021 | Dec 1, 2021 | Nov 30, 2026 |
| | FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | SHELBYVILLE LAUNDRY INC | $28,216 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 812331Linen Supply | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 31, 2021 | Apr 1, 2021 | Mar 31, 2026 |