SHELBYVILLE LAUNDRY INC
SPRINGFIELD, Missouri
Total Received
$23.8M
Total Awards
35
State
Missouri
Last Updated
Feb 20, 2026
Yearly Funding Trend
$22.0M24
$1.8M25
Top 35 Awards to SHELBYVILLE LAUNDRY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SD20C0002_9700_-NONE-_-NONE- INCREMENTAL FUNDING LAUNDRY AND DRY-CLEANING SERVICES, WEST POINT, NY 10996 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $10,075,248 |
CONT_AWD_VA25517C0199_3600_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS ON PURCHASE ORDERS | Department of Veterans Affairs Department of Veterans Affairs | — | MARION, IL-12 | 2024 | $2,220,143 |
CONT_AWD_36C25522C0070_3600_-NONE-_-NONE- INCREASE IN WAGE RATES FOR LAUNDRY SERVICES AT THE ST. LOUIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $1,881,486 |
CONT_AWD_36C25523C0002_3600_-NONE-_-NONE- OPTION RENEWAL FOR LAUNDRY SERVICES, SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | POPLAR BLUFF, MO-08 | 2024 | $1,486,956 |
CONT_AWD_W81K0021P0177_9700_-NONE-_-NONE- HOSPITAL BULK LAUNDRY SERVICE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $1,253,787 |
CONT_AWD_W911S724F4300_9700_W911S724D0016_9700 LINEN ITEMS | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $1,049,502 |
CONT_AWD_36C25523C0003_3600_-NONE-_-NONE- DECREASE PO 657C53024 IN ORDER TO CLOSE OUT THE PO FOR LAUNDRY SERVICES AT THE CAPE G HEALTHCARE CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | CAPE GIRARDEAU, MO-08 | 2024 | $820,629 |
CONT_AWD_W911SD25CA031_9700_-NONE-_-NONE- LAUNDRY AND DRY - CLEANING SERVICES | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $623,531 |
CONT_AWD_N3225321P0034_9700_-NONE-_-NONE- LAUNDRY SERVICE FOR PHNSY&IMF | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $541,950 |
CONT_AWD_36C25524N0196_3600_36C25523D0016_3600 INCREASE TO PAY INVOICES FOR THE LAUNDRY CONTRACT AT THE MARION VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MARION, IL-12 | 2024 | $526,143 |
CONT_AWD_36C25525N0075_3600_36C25523D0016_3600 ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MARION, IL-12 | 2025 | $511,555 |
CONT_AWD_36C25523N0141_3600_36C25523D0016_3600 DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | MARION, IL-12 | 2025 | $491,129 |
CONT_AWD_FA462119CA021_9700_-NONE-_-NONE- MDG LINENS FUND OY4 AND ADD CLAUSES. | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $338,654 |
CONT_AWD_HT941024P0108_9700_-NONE-_-NONE- LAUNDRY SERVICE FOR 15 MDG (CLINIC) | Department of Defense Defense Health Agency | — | HICKAM AFB, HI-01 | 2024 | $327,407 |
CONT_AWD_W81K0023F0159_9700_W81K0022D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $325,480 |
CONT_AWD_W81K0024F0101_9700_W81K0022D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $283,127 |
CONT_AWD_W81K0022F0102_9700_W81K0022D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $272,686 |
CONT_AWD_W911RX21F0026_9700_W911RX21D0002_9700 LAUNDRY/DRY CLEANING | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $150,851 |
CONT_AWD_36C25520P0257_3600_-NONE-_-NONE- DE-OB OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | POPLAR BLUFF, MO-08 | 2024 | $137,291 |
CONT_AWD_W911RX23F0012_9700_W911RX21D0002_9700 LAUNDRY/DRY CLEANING | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $131,690 |
CONT_AWD_W911RX24F0031_9700_W911RX21D0002_9700 3001-3 OPT YR LAUNDRY/DRY CLIN - DEC $ | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $79,443 |
CONT_AWD_HT940625CE007_9700_-NONE-_-NONE- LINEN RENTAL AND LAUNDERING SERVICES | Department of Defense Defense Health Agency | — | SHAW AFB, SC-05 | 2025 | $57,507 |
CONT_AWD_W911RX25FA021_9700_W911RX21D0002_9700 LAUNDRY AND DRY CLEANING SERVICE | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $48,015 |
CONT_AWD_W81K0024F0047_9700_W81K0022D0001_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $45,720 |
CONT_AWD_W81K0025FA022_9700_W81K0022D0001_9700 THE PURPOSE OF THIS ACTION IS TO PROCESS A TASK ORDER FOR NON-PERSONAL LAUNDRY SERVICES NEEDED BY FORT LEAVENWORTH, KANSAS (MUNSON ARMY HEALTH CENTER - MAHC) UNDER IDIQ CONTRACT -… | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $45,720 |
CONT_AWD_W81K0023F0030_9700_W81K0022D0001_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $34,576 |
CONT_AWD_FA440721P0012_9700_-NONE-_-NONE- FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $28,216 |
CONT_AWD_W912J625PA005_9700_-NONE-_-NONE- DRY CLEANING CIF SLEEPING BAGS | Department of Defense Department of the Army | — | KAPOLEI, HI-01 | 2025 | $7,557 |
CONT_AWD_W912J624P0010_9700_-NONE-_-NONE- CIF SLEEPING BAGS DRY CLEANING SERVICE | Department of Defense Department of the Army | — | KAPOLEI, HI-01 | 2024 | $7,521 |
CONT_AWD_W912J624P0001_9700_-NONE-_-NONE- LAUNDRY SERVICES TO CLEAN 65 EACH SLEEPING BAGS FOR HAWAII ARMY NATIONAL GUARD CENTRAL ISSUE FACILITY | Department of Defense Department of the Army | — | KAPOLEI, HI-01 | 2024 | $3,300 |
CONT_IDV_36C25523D0016_3600 NOVATION BETWEEN PENN ENTERPRISES TO SHELBYVILLE FOR THE MARION VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_W911RX21D0002_9700 LAUNDRY/DRY CLEANING SERVICE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W911S724A0008_9700 LAUNDRY & DRY CLEANING (NON-BLS) SERVICE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W911S724D0016_9700 LINEN ITEMS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W81K0025FA086_9700_W81K0022D0002_9700 LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 30 SEPTEMBER 2026. | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $0 |
Top 35 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 · Missouri