SUPREME LAUNDRY & CLEANERS INC
EL PASO, Texas
Total Received
$2.7M
Total Awards
37
State
Texas
Last Updated
Jan 7, 2026
Yearly Funding Trend
$2.5M24
$248K25
Top 37 Awards to SUPREME LAUNDRY & CLEANERS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W81K0023P0055_9700_-NONE-_-NONE- BULK LAUNDRY SERVICES | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $1,852,696 |
CONT_AWD_W911SG21F0040_9700_W911SG18D0002_9700 LAUNDRY SERVICES (OCO) | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $195,049 |
CONT_AWD_W911SG22F0109_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $91,551 |
CONT_AWD_W911SG25F0021_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $75,581 |
CONT_AWD_W911SG23F0100_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $74,180 |
CONT_AWD_FA480125F0085_9700_FA480124D0011_9700 49 MDG LAUNDRY SERVICES - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $56,714 |
CONT_AWD_W911SG22F0034_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $54,785 |
CONT_AWD_FA480124F0101_9700_FA480124D0011_9700 49 MDG - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $53,572 |
CONT_AWD_W911SG24F0062_9700_W911SG21D0002_9700 OCO LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $46,447 |
CONT_AWD_W911SG25F0009_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $40,000 |
CONT_AWD_FA480123F0067_9700_FA480120D0003_9700 LRS LAUNDRY SERVICES - DEOB UN-EXERCISED CLIN'S/QUANTITIES. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $28,064 |
CONT_AWD_70B03C21P00000584_7014_-NONE-_-NONE- DE-OBLIGATE $156,148.73 | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $22,564 |
CONT_AWD_W911SG25FA027_9700_W911SG21D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $20,000 |
CONT_AWD_FA480121F0032_9700_FA480120D0003_9700 THIS IS A TASK ORDER FOR THE SECOND OPTION PERIOD (01 MAY 2021 - 30 APR 2022) OF THE 49 MDG LAUNDRY REQUIREMENT. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $18,703 |
CONT_AWD_FA480120F0030_9700_FA480120D0003_9700 THIS IS A TASK ORDER FOR THE FIRST OPTION PERIOD (1 MAY 2020 - 30 APR 2021) OF THE 49 MDG LAUNDRY REQUIREMENT. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $15,886 |
CONT_AWD_FA480122F0060_9700_FA480120D0003_9700 THIS IS A TASK ORDER FOR THE THIRD OPTION PERIOD (01 MAY 2022 - 30 APR 2023) OF THE 49 MDG LAUNDRY REQUIREMENT. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $14,608 |
CONT_AWD_FA480124F0062_9700_FA480120D0003_9700 49 MDG LAUNDRY SERVICES - IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $12,658 |
CONT_AWD_W911SG25FA026_9700_W911SG21D0002_9700 PROVIDE LAUNDRY SERVICE SUPPORT | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $10,000 |
CONT_AWD_W911SG21F0048_9700_W911SG18D0002_9700 LAUNDRY SERVICES (BASE) | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $8,224 |
CONT_AWD_W911SG24F0102_9700_W911SG21D0002_9700 MDA/KSA LAUNDRY AND DRY-CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $6,782 |
CONT_AWD_W911SG23F0056_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $6,602 |
CONT_AWD_W911SG22F0078_9700_W911SG21D0002_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $5,319 |
CONT_AWD_FA480125F0083_9700_FA480124D0011_9700 372 TRS - DET 10 LAUNDRY SERVICES - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $4,789 |
CONT_AWD_W911SG24F0067_9700_W911SG21D0002_9700 BASE LAUNDRY AND DRY-CLEANING SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $4,540 |
CONT_AWD_FA480124F0096_9700_FA480124D0011_9700 372TRS - DET 10 HOLLOMAN LAUNDRY IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $4,133 |
CONT_AWD_FA480120F0050_9700_FA480120D0002_9700 THIS IS A TASK ORDER FOR THE FIRST OPTION PERIOD (1 MAY 2020 - 30 SEPTEMBER 2020) OF THE 49 FSS LAUNDRY REQUIREMENT. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $3,371 |
CONT_AWD_FA480123F0058_9700_FA480120D0002_9700 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $3,303 |
CONT_AWD_FA480122F0082_9700_FA480120D0002_9700 49 FSS LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $3,138 |
CONT_AWD_FA480120F0011_9700_FA480120D0003_9700 THIS IS A TASK ORDER FOR THE BASE PERIOD (04 FEB 2020 - 30 APR 2020) OF THE 49 MDG LAUNDRY REQUIREMENT. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $3,056 |
CONT_AWD_FA480121F0036_9700_FA480120D0002_9700 49 FSS AND 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $2,949 |
CONT_AWD_FA480122F0061_9700_FA480120D0002_9700 49 FSS AND 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $2,725 |
CONT_AWD_FA480124F0064_9700_FA480120D0002_9700 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $919 |
CONT_AWD_FA480121F0001_9700_FA480120D0002_9700 49 FSS AND 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $513 |
CONT_AWD_FA480120F0012_9700_FA480120D0002_9700 TO DE-OBLIGATE FY20 FUNDS. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $409 |
CONT_IDV_FA480124D0011_9700 49 MDG, 372 TRS DET 10, AND 49 FSS (DFAC) - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA480120D0003_9700 49 MDG/LRS LAUNDRY SERVICES - IAW THE CONTRACT | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA480120D0002_9700 49 FSS AND 372 TRS DET 10 LAUNDRY SERVICE - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 37 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 · Texas