Contractor
ELITE LAUNDRY COMPANY
- UEI
- UAZZAK78B977
- Parent UEI
- UAZZAK78B977
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jul 27, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Snow and Ice Removal | 2 | $97,861 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A2323P0553 LAUNDRY AND DRY-CLEANING SERVICES | Department of the Interior | AZ | May 22, 2026 | $81,713 |
| 75H71021P00522 FY26 UDO INITIATIVE: CLOSEOUT | Department of Health and Human Services | NM | Jul 22, 2026 | $33,046 |
| 140A2322P0519 MOD #9 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | NM | Jul 15, 2026 | $42,953 |
| 140A2322P0826 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | NM | Jul 1, 2026 | $58,822 |
| 75H71025P00230 MOD 2 - CSU-FY2025 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO | Department of Health and Human Services | AZ | Jun 25, 2026 | $39,039 |
| 75H71025P00937 PINON HEALTH CENTER LAUNDRY SERVICES MULTIPLE YEAR CONTRACT | Department of Health and Human Services | AZ | Jun 11, 2026 | $87,727 |
| 140A2322P0515 LAUNDRY AND DRY CLEANING WHS | Department of the Interior | NM | Jun 1, 2026 | $17,562 |
| 75H71024P01242 FY 26 UDO INITIATIVE | Department of Health and Human Services | NM | May 21, 2026 | $32,685 |
| 75H71025P00871 MODIFICATION P00001: EXERCISE OPTION YEAR 1 - LAUNDRY SERVICES FOR KHC | Department of Health and Human Services | AZ | Apr 28, 2026 | $774,900 |
| 75H70723P00115 MOD P00006 TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $22,341.50. | Department of Health and Human Services | NM | Mar 19, 2026 | $406,559 |
| 75H71023P00335 FY26 UDO INITIATIVE | Department of Health and Human Services | AZ | Apr 10, 2026 | $153,755 |
| 140A2324P0673 LAUNDRY SERVICES FOR DENNEHOTSO BOARDING SCHOOL | Department of the Interior | NM | Mar 19, 2026 | $49,630 |
| 75H71021P00419 DEOB/CLOSEOUT | Department of Health and Human Services | NM | Mar 23, 2026 | $120,033 |
| 75H71021P00755 MOD 7 - EXTEND CONTRACT END DATE | Department of Health and Human Services | NM | Mar 5, 2026 | $1,837,844 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UAZZAK78B977, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.