NAICS 812320 Drycleaning and laundry services (except coin-operated) vendors in North Carolina
In FY2026 (provisional), vendors headquartered in North Carolina recorded $2.06M in net obligations under NAICS 812320 across 13 awards and orders.
- FY2026 net obligations (provisional)
- $2.06M
- FY2026 awards and orders
- 13
- FY2026 vendors
- 10
- FY2027 to date
- -$18.83K
- 0 awards and orders so far
Top vendors, FY2026
- 1. CORE LINEN SERVICES INC (Huntersville, NC)$1.24M · 1
- 2. HALIFAX LINEN SERVICE, INC. (ROANOKE RAPIDS, NC)$499.06K · 1
- 3. D & S TEXTILE SERVICES INC (FAYETTEVILLE, NC)$184.03K · 1
- 4. LAUNDRY DAY INC. (FAYETTEVILLE, NC)$131.01K · 3
- 5. NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY (RALEIGH, NC)$32.17K · 1
- 6. NGONGE LLC (Battleboro, NC)$21.15K · 2
- 7. LESLIE'S LAUNDRY CARE, LLC (CHARLOTTE, NC)$15K · 1
- 8. ALL JOY STUDIO, LLC (GOLDSBORO, NC)$8.31K · 1
- 9. EMPOWER EXCELLENCE, LLC (Colfax, NC)$6.56K · 1
- 10. SPARTAN INNOVATIONS & SOLUTIONS INC (Jacksonville, NC)$4.7K · 1
Agencies paying these vendors
- $1.69M
- Department of Veterans Affairs (3 awards and orders)
- $364.2K
- Department of War (9 awards and orders)
- $3.31K
- Department of Homeland Security (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 812320. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology