01 / PSC Market Profile
PSC S209 Housekeeping- Laundry/Drycleaning Federal Contracts
Product and Service Code S209
Federal contract activity classified under Housekeeping- Laundry/Drycleaning across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC S209 federal market?
03 / Spending Trend
PSC S209 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $119.61M | 2,481 | 533 | 53 | — |
| FY 2020 | $128.53M | 2,623 | 535 | 54 | +7.5% |
| FY 2021 | $117.55M | 2,425 | 470 | 52 | −8.5% |
| FY 2022 | $126.41M | 2,282 | 441 | 49 | +7.5% |
| FY 2023 | $139.52M | 2,165 | 434 | 49 | +10.4% |
| FY 2024 | $121.96M | 2,187 | 443 | 46 | −12.6% |
| FY 2025 | $134.77M | 2,042 | 429 | 48 | +10.5% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $320.17M | 2,931 | 191 | 36.0% |
| DEPT OF THE ARMY | 2100 | $237.77M | 3,940 | 382 | 26.8% |
| DEPT OF THE NAVY | 1700 | $106.87M | 3,190 | 170 | 12.0% |
| DEPT OF THE AIR FORCE | 5700 | $93.19M | 2,300 | 208 | 10.5% |
| INDIAN HEALTH SERVICE | 7527 | $28.62M | 1,107 | 70 | 3.2% |
| DEFENSE HEALTH AGENCY (DHA) | 97DH | $25.58M | 233 | 41 | 2.9% |
| ENERGY, DEPARTMENT OF | 8900 | $23.14M | 53 | 2 | 2.6% |
| U.S. CUSTOMS AND BORDER PROTECTION | 7014 | $14.49M | 272 | 28 | 1.6% |
| NATIONAL INSTITUTES OF HEALTH | 7529 | $7.17M | 108 | 15 | 0.8% |
| BUREAU OF ENGRAVING AND PRINTING | 2041 | $5.64M | 205 | 6 | 0.6% |
05 / Contracting Offices
Which contracting offices buy in PSC S209?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $58.60M | 225 | 12 | 6.6% |
| W40M MRC0 WEST | W81K00 | DEPT OF THE ARMY | $45.76M | 262 | 19 | 5.2% |
| 261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C261 | VETERANS AFFAIRS, DEPARTMENT OF | $34.27M | 159 | 13 | 3.9% |
| 252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C252 | VETERANS AFFAIRS, DEPARTMENT OF | $29.51M | 121 | 4 | 3.3% |
| 244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C244 | VETERANS AFFAIRS, DEPARTMENT OF | $27.45M | 266 | 24 | 3.1% |
| NAVSUP FLT LOG CTR SAN DIEGO | N00244 | DEPT OF THE NAVY | $24.77M | 187 | 26 | 2.8% |
| 249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C249 | VETERANS AFFAIRS, DEPARTMENT OF | $24.36M | 103 | 8 | 2.7% |
| HANFORD FIELD OFFICE | 893039 | ENERGY, DEPARTMENT OF | $23.13M | 46 | 1 | 2.6% |
| FA3016 502 CONS CL | FA3016 | DEPT OF THE AIR FORCE | $22.22M | 115 | 7 | 2.5% |
| 241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C241 | VETERANS AFFAIRS, DEPARTMENT OF | $19.45M | 123 | 8 | 2.2% |
06 / Top Vendors
Which contractors lead the PSC S209 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| JOB OPTIONS, INCORPORATED | $44.69M | 384 | 5 | 5.0% | Sep 30, 2025 |
| WIREGRASS REHABILITATION CENTER, INC | $37.94M | 140 | 4 | 4.3% | Sep 23, 2025 |
| PENN ENTERPRISES, INC | $31.92M | 329 | 6 | 3.6% | Sep 26, 2025 |
| EGGLESTON CENTER INC, LOUISE W | $30.10M | 713 | 8 | 3.4% | Sep 29, 2025 |
| CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | $27.12M | 44 | 1 | 3.1% | Apr 4, 2025 |
| UNITECH SERVICES GROUP INC | $23.13M | 46 | 1 | 2.6% | Sep 23, 2025 |
| REINO LINEN SERVICE, INC. | $18.91M | 69 | 1 | 2.1% | Aug 26, 2025 |
| ROBERTSON & PENN INC | $18.44M | 245 | 3 | 2.1% | Sep 26, 2025 |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | $18.04M | 86 | 4 | 2.0% | Sep 15, 2025 |
| AMERICAN WEST LAUNDRY, LLC | $16.92M | 44 | 2 | 1.9% | Sep 12, 2025 |
07 / Industry Mix
What industries are purchased under PSC S209?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $361.06M | 5,490 | 328 | 40.6% |
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $358.27M | 7,956 | 641 | 40.3% |
| 812331 | LINEN SUPPLY | $95.27M | 1,966 | 142 | 10.7% |
| 561210 | FACILITIES SUPPORT SERVICES | $16.40M | 135 | 15 | 1.8% |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $15.33M | 36 | 8 | 1.7% |
| 561720 | JANITORIAL SERVICES | $8.18M | 101 | 28 | 0.9% |
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $6.77M | 28 | 5 | 0.8% |
| 322121 | PAPER (EXCEPT NEWSPRINT) MILLS | $5.93M | 23 | 2 | 0.7% |
| 722310 | FOOD SERVICE CONTRACTORS | $4.50M | 10 | 2 | 0.5% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $4.34M | 50 | 9 | 0.5% |
08 / Buying Pattern
How does the government buy in PSC S209?
| Common action type | Obligations | Actions |
|---|---|---|
| PURCHASE ORDER | $232.17M | 6,392 |
| DELIVERY ORDER | $419.67M | 6,194 |
| DEFINITIVE CONTRACT | $215.22M | 2,085 |
| BPA CALL | $21.29M | 1,534 |
09 / Recent Contract Awards
What was awarded most recently in PSC S209?
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 $888.35M market as addressable.