HALIFAX LINEN SERVICE, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$550,185
Primary AgencyDepartment of Defense
HALIFAX LINEN SERVICE, INC. has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 52.1% vs FY2023 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $550,185 | 4건 | Department of Defense | |
| FY2023 | $1.1M | 4건 | Department of Defense | |
| FY2022 | $1.4M | 7건 | Department of Defense | |
| FY2021 | $775,774 | 5건 | Department of Defense | |
| FY2020 | $296,684 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-01 | Department of Defense | $904,800 | BULK LAUNDRY CLEANING – 4TH OPTION |
| 2023-04-01 | Department of Defense | $873,600 | TSKORD – OPTION YEAR THREE LINEN CLEANING |
| 2022-04-01 | Department of Defense | $858,000 | TSK ORD – APR 1 2022 THRU 30 MAR 2023 LINEN CLEAN |
| 2025-10-01 | Department of Defense | $632,772 | FY26 SAF. FORT BRAGG, NC NEW CONTRACT BASE YEAR LINEN CURTAIN AND DRY CLEANING |
| 2025-12-10 | Department of Veterans Affairs | $500,000 | TEXTILE PROCESSING AND HYBRID RENTAL LAUNDRY SERVICES |
| 2025-04-01 | Department of Defense | $372,800 | 6 MONTH EXTENTION 1 APRIL 2025 TO 1 OCTOBER 2025. LAUNTDRY CLEANING/CURTAIN CONT |
| 2018-11-07 | Department of Defense | $192,543 | TOWEL, WHITE |
| 2021-07-01 | Department of Defense | $179,400 | TO HOSPITAL LINEN CLEANING-DELIVERY 4TH QTR FY21 |
| 2021-04-01 | Department of Defense | $179,400 | DO APRIL – JUNE 2021 HOSPITAL LINEN ORDER |
| 2021-10-01 | Department of Defense | $179,400 | TSKORD FY22 1ST QTR LINEN CLEANING SAF |
| 2022-01-01 | Department of Defense | $179,400 | TSKORD FY22 2ND QTR LINEN CLEANING |
| 2021-01-01 | Department of Defense | $175,500 | LINEN DELIVERY ORDER FOR JAN – MAR 2021 |
| 2020-10-01 | Department of Defense | $175,500 | BULK LAUNDRY CLEANING – BASE YEAR |
| 2017-10-01 | Department of Veterans Affairs | $162,186 | IGF::OT::IGF LINEN SERVICE WILMINGTON HCC |
| 2022-10-01 | Department of Veterans Affairs | $135,912 | LINEN SERVICES FOR LAUNDRY AND SCRUBS |
| 2020-05-05 | Department of Defense | $121,800 | COVID-19 CLEANING OF CURTAINS AND DRAPES |
| 2024-02-01 | Department of Veterans Affairs | $121,691 | OYR2 LINEN CLEANING SERVICES |
| 2023-02-01 | Department of Veterans Affairs | $100,320 | OYR2 LINEN CLEANING SERVICES |
| 2020-01-01 | Department of Health and Human Services | $92,669 | LINEN AND UNIFORM RENTAL AND CLEANING SERVICES. |
| 2025-08-15 | Department of Veterans Affairs | $86,959 | TASK ORDER GREENVILLE HCC LINEN SERVICE. |