01 / NAICS Market Profile
NAICS 812332 Industrial Launderers Federal Contracts
North American Industry Classification System code 812332
Federal contract activity classified under Industrial Launderers across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 812332 federal market?
03 / Spending Trend
NAICS 812332 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
Latest closed fiscal year$65.07M
FY 2026| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $59.06M | 1,254 | 257 | 48 | — |
| FY 2021 | $84.02M | 1,169 | 236 | 47 | +42.3% |
| FY 2022 | $86.62M | 1,021 | 203 | 45 | +3.1% |
| FY 2023 | $83.92M | 1,000 | 195 | 45 | −3.1% |
| FY 2024 | $88.73M | 1,004 | 212 | 36 | +5.7% |
| FY 2025 | $70.48M | 916 | 207 | 41 | −20.6% |
| FY 2026 | $65.07M | 683 | 171 | 31 | −7.7% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $230.44M | 1,529 | 136 | 42.8% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $178.15M | 1,306 | 104 | 33.1% |
| DEPT OF THE NAVY | 1700 | $35.63M | 1,309 | 80 | 6.6% |
| ENERGY, DEPARTMENT OF | 8900 | $23.99M | 48 | 1 | 4.5% |
| DEPT OF THE AIR FORCE | 5700 | $16.92M | 688 | 72 | 3.1% |
| DEFENSE HEALTH AGENCY (DHA) | 97DH | $15.69M | 135 | 16 | 2.9% |
| DEFENSE COMMISSARY AGENCY (DECA) | 97AZ | $11.06M | 337 | 31 | 2.1% |
| INDIAN HEALTH SERVICE | 7527 | $6.35M | 301 | 34 | 1.2% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $5.74M | 94 | 4 | 1.1% |
| NATIONAL INSTITUTES OF HEALTH | 7529 | $5.50M | 88 | 13 | 1.0% |
05 / Contracting Offices
Which contracting offices buy in NAICS 812332?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| W4GG HQ US ARMY TACOM | W56HZV | DEPT OF THE ARMY | $83.67M | 12 | 1 | 15.6% |
| W6QK ACC- DTA | W912CH | DEPT OF THE ARMY | $35.29M | 7 | 1 | 6.6% |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $32.22M | 139 | 14 | 6.0% |
| 252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C252 | VETERANS AFFAIRS, DEPARTMENT OF | $31.30M | 172 | 8 | 5.8% |
| 261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C261 | VETERANS AFFAIRS, DEPARTMENT OF | $30.77M | 117 | 9 | 5.7% |
| HANFORD FIELD OFFICE | 893039 | ENERGY, DEPARTMENT OF | $23.99M | 48 | 1 | 4.5% |
| W40M MRCO PACIFIC | W81K02 | DEPT OF THE ARMY | $21.45M | 54 | 3 | 4.0% |
| 247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C247 | VETERANS AFFAIRS, DEPARTMENT OF | $20.83M | 137 | 13 | 3.9% |
| W40M MRC0 WEST | W81K00 | DEPT OF THE ARMY | $16.24M | 153 | 12 | 3.0% |
| 244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C244 | VETERANS AFFAIRS, DEPARTMENT OF | $13.72M | 73 | 12 | 2.6% |
06 / Top Vendors
Which contractors lead the NAICS 812332 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| PECKHAM VOCATIONAL INDUSTRIES, INC. | $118.96M | 19 | 1 | 22.1% | Apr 14, 2026 |
| WIREGRASS REHABILITATION CENTER INC | $30.87M | 87 | 2 | 5.7% | Aug 23, 2026 |
| CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | $29.41M | 43 | 1 | 5.5% | May 7, 2026 |
| UNITECH SERVICES GROUP INC | $23.99M | 48 | 1 | 4.5% | Sep 29, 2026 |
| PENN ENTERPRISES, INC | $22.67M | 262 | 3 | 4.2% | Jul 7, 2026 |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | $19.71M | 62 | 2 | 3.7% | Jul 30, 2026 |
| NORTHWEST CENTER | $17.61M | 148 | 3 | 3.3% | Jul 10, 2026 |
| JOB OPTIONS, INCORPORATED | $11.66M | 213 | 2 | 2.2% | Jul 9, 2026 |
| 9W HALO OPCO L.P. | $10.70M | 27 | 1 | 2.0% | Apr 11, 2022 |
| RAILROAD CLEANERS | $10.49M | 142 | 6 | 2.0% | Jun 10, 2026 |
07 / Product and Service Mix
What products and services are purchased under NAICS 812332?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $369.12M | 5,136 | 316 | 68.6% |
| H184 | QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $118.96M | 19 | 1 | 22.1% |
| W084 | LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $30.00M | 857 | 73 | 5.6% |
| 8415 | CLOTHING, SPECIAL PURPOSE | $2.78M | 85 | 30 | 0.5% |
| S299 | HOUSEKEEPING- OTHER | $2.15M | 148 | 25 | 0.4% |
| Q901 | HEALTHCARE ENVIRONMENTAL CLEANING | $2.05M | 7 | 3 | 0.4% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.78M | 62 | 15 | 0.3% |
| J042 | MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1.39M | 40 | 12 | 0.3% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1.16M | 36 | 5 | 0.2% |
| 6840 | PEST CONTROL AGENTS AND DISINFECTANTS | $1.13M | 8 | 1 | 0.2% |
08 / Buying Pattern
How does the government buy in NAICS 812332?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $102.55M | 3,371 |
| DELIVERY ORDER | $226.96M | 2,565 |
| DEFINITIVE CONTRACT | $200.28M | 849 |
| BPA CALL | $8.11M | 262 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 812332?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $537.91M market as addressable.