← Back to search
SHELBYVILLE LAUNDRY INC
SHELBYVILLE, KY, 40065
Unclaimed
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO | — | $1,878,960 | Oct 1, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO | — | $1,051,815 | Oct 1, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | — | $3,274,520 | Sep 14, 2026 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W81K0022D0002USAspending | $280,095 | Jul 20, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | HOSPITAL BULK LAUNDRY SERVICE | — | $1,575,810 | Jul 20, 2026 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | FLW LAUNDRY AND DRY CLEANING TASK ORDER (POP 3 MARCH 2026 TO 2 MARCH 2027) UNDER CONTRACT W911S7-24-D-0016 | W911S724D0016USAspending | $894,899 | Jul 10, 2026 | Mar 3, 2026 – Oct 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | 36C25523D0016USAspending | $469,923 | Jun 1, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | W911S724D0016USAspending | $1,798,398 | May 21, 2026 | Mar 3, 2025 – Mar 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC. | 36C25523D0016USAspending | $509,808 | Mar 16, 2026 | Apr 1, 2026 – Mar 31, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced