EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
SAN DIEGO, California
Total Received
$19.5M
Total Awards
32
State
California
Last Updated
Feb 17, 2026
Top 32 Awards to EMERALD TEXTILES SERVICES, SAN DIEGO, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C26124F0038_3600_36C26123D0019_3600 LAUNDRY LINEN SERVICE FUNDS INCREASE MOD | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $2,463,092 |
CONT_AWD_36C26125F0045_3600_36C26123D0019_3600 LAUNDRY LINEN SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2025 | $2,438,322 |
CONT_AWD_36C26123F0027_3600_36C26123D0019_3600 LAUNDRY LINEN SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $2,361,759 |
CONT_AWD_36C26126C0013_3600_-NONE-_-NONE- EXTEND 3 MONTHS. LINEN SUPPLY AND LAUNDRY/DRY CLEANING SERVICES FOR VAPAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2026 | $1,422,354 |
CONT_AWD_75H71222C00005_7527_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDERING SERVICES IN ACCORDANCE WITH THE LIN… | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $1,115,267 |
CONT_AWD_36C26125P1096_3600_-NONE-_-NONE- LINEN SERVICES FOR CUSTOMER OWNED GOODS | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $854,132 |
CONT_AWD_36C26124N0205_3600_36C26122D0038_3600 LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $627,894 |
CONT_AWD_36C26124N0206_3600_36C26122D0038_3600 DE-OBLIGATE EXCESS FUNDS FROM LINE 2001. LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $620,131 |
CONT_AWD_36C26123N0278_3600_36C26122D0038_3600 LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $597,580 |
CONT_AWD_36C26125N0200_3600_36C26122D0038_3600 LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2025 | $555,622 |
CONT_AWD_36C26125N0625_3600_36C26123D0118_3600 LAUNDRY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2025 | $500,000 |
CONT_AWD_36C26124N0694_3600_36C26123D0118_3600 LAUNDRY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2024 | $500,000 |
CONT_AWD_36C26125N0206_3600_36C26122D0038_3600 LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $494,471 |
CONT_AWD_FA486120F0078_9700_FA486120D0003_9700 MOMMC LINEN RENTAL | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $490,109 |
CONT_AWD_HT941025PE050_9700_-NONE-_-NONE- LINEN/SCRUB RENTAL, PICKUP, WASH, AND DELIVERY SERVICE | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-52 | 2025 | $461,483 |
CONT_AWD_FA442719F0018_9700_FA442718D0003_9700 DAVID GRANT MEDICAL CENTER LINEN SERVICE. THE CONTRACTOR SHALL PROVIDE HOSPITAL LINEN SERVICE TO DAVID GRANT MEDICAL CENTER, TRAVIS AFB CA IN ACCORDANCE WITH THE PERFORMANCE WORK… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $444,109 |
CONT_AWD_FA486125F0087_9700_FA486120D0003_9700 99MDG - LINEN RENTAL EXTENSION TASK ORDER | Department of Defense Department of the Air Force | — | LAS VEGAS, NV-01 | 2025 | $400,000 |
CONT_AWD_36C26123N0279_3600_36C26122D0038_3600 LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $368,446 |
CONT_AWD_FA442721F0003_9700_FA442718D0003_9700 BULK LINEN SERVICE - CONTRACTOR IS TO PROVIDE HOSPITAL LINEN SERVICE TO DAVID GRANT MEDICAL CENTER, TRAVIS AFB, CA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED BASE YE… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $362,234 |
CONT_AWD_36C26122P0750_3600_-NONE-_-NONE- LAUNDRY PROCESSING AND DELIVERY FOR VACCHCS MODIFICATION TO EXTEND PERIOD OF PERFORMANCE BY 16 DAYS. | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $348,460 |
CONT_AWD_75H71222C00039_7527_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 3 | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $328,860 |
CONT_AWD_FA442720F0003_9700_FA442718D0003_9700 SERVICE, NON-PERSONAL: CONTRACTOR IS TO PROVIDE HOSPITAL LINEN SERVICE TO DAVID GRANT MEDICAL CENTER, TRAVIS AFB, CA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED BASE… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $317,726 |
CONT_AWD_FA486124F0081_9700_FA486120D0003_9700 FY24 MOMMC LINEN RENTAL AND LOSSES | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $276,508 |
CONT_AWD_36C26126P0269_3600_-NONE-_-NONE- LAUNDRY SERVICES FOR VA SAN FRANCISCO HEALTH CARE SERVCES 01/01/2026-04/30/2026 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2026 | $276,245 |
CONT_AWD_36C26123P1078_3600_-NONE-_-NONE- LINEN LAUNDRY PROCESSING SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM DE-OBLIGATION MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2024 | $265,169 |
CONT_AWD_36C26224C0195_3600_-NONE-_-NONE- EMERGENCY LAUNDRY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $190,000 |
CONT_AWD_FA487721C0010_9700_-NONE-_-NONE- EXERCISE AND FUND OPTION PERIOD 4 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $187,061 |
CONT_AWD_36C26224P0546_3600_-NONE-_-NONE- EMERGENCY LAUNDRY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $130,000 |
CONT_AWD_FA486125F0260_9700_FA486120D0003_9700 99MDH FY25 LINEN ONE MONTH TASK ORDER | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $80,000 |
CONT_IDV_FA486120D0003_9700 MOMMC LINEN RENTAL | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_36C26123D0019_3600 LAUNDRY LINEN SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36C26122D0038_3600 LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) AND SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS) | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California