812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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we have 812 Personal and Laundry Services contracts covered.

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15B51726P00000093 - METROPOLIS STAFF PARKING FY26 - APRIL - SEPTEMBER
Purchase Order - 812930 Parking Lots and Garages
Contractor
METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
03/12/2026
Obligated Amount
$149k
191T7026P0465 - WELCOME KITS
Purchase Order - 812331 Linen Supply
Contractor
IKEA ITALIA RETAIL SRL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/09/2026
Obligated Amount
$43.4k
15B20526P00000069 - PARKING PASSES FOR OFFICERS WORKING AT THE OUTSIDE HOSPITAL MARCH ORDER
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSITY OF MASSACHUSETTS (UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
03/06/2026
Obligated Amount
$2.9k
15B61626P00000110 - FY26 F4 SUNSET HILLS MORTUARY MAYS, JOSEPH #43487-007
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/06/2026
Obligated Amount
$10k
15B61626P00000109 - FY26 F4 SUNSET HILLS MORTUARY MOSELY, RAKIM #79507-054
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
03/05/2026
Obligated Amount
$7k
19GE2126A0043 - DRAPERY AND CURTAIN CLEANING SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/05/2026
Obligated Amount
$0.00
68HERL26P0066 - ANNUAL RENEWAL OF PARKING SPACE RENTAL FOR EPA-CID PHILADELPHIA, PA. PRODUCT SERVICE CODE: X1LZ
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/04/2026
Obligated Amount
$19.1k
36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$0.00
19MZ5026A0010 - NOT APPLICABLE
BPA - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/04/2026
Obligated Amount
$0.00
15M50026DA4400021 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
DELTA 21 RESOURCES INC (DELTA-21 RESOURCES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/27/2026
Obligated Amount
$471k
15M50026DA4400022 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD NATIONAL ANIMAL SERVICES
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
K2K9 SOLUTIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/27/2026
Obligated Amount
$496k
19FR6326D0012 - GSO - CURTAIN CLEANING SERVICES - 2026 - ONE BASE YEAR +2 OY
IDC - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/26/2026
Obligated Amount
$0.00
86614326P00004 - EISENHOWER PARKING (UNDERGROUND)
Purchase Order - 812930 Parking Lots and Garages
Contractor
USGBF NSF, LLC (USGBF NSF LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
02/26/2026
Obligated Amount
$650.8k
36C25026D0043 - LINEN AND LAUNDRY SERVICES - NORTHEAST OHIO VA HEALTHCARE SYSTEM
IDC - 812331 Linen Supply
Contractor
REINO LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/26/2026
Obligated Amount
$1.4M
75N94026P00156 - NIDDK: SERVICE: PARKING SPACES FOR NIDDK/PECRB STAFF. SEVERABLE.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/26/2026
Obligated Amount
$22.2k
6923G526C0006 - TO OBTAIN A NEW CONTRACT FOR UNIFORMS FOR EMPLOYEES ON A RENT AND CLEAN BASIS.
Definitive Contract - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
02/26/2026
Obligated Amount
$44.9k
19AQMM26P0316 - (3) PARKERS FOR 6 MONTHS, MIAMI FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
PORTMAN 230 LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$3.5k
36C78626P50093 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNIFIRST SERVICES DURING THE TIME FRAME OF APRIL 3, 2025 - JULY 10, 2025. UAC CASE ID - R-12956. APPROVED UAC MEMO ATTACHED.
Purchase Order - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/25/2026
Obligated Amount
$5.6k
41311426P0003MSP - PARKING FOR HQ-15 SPOTS-ACCOUNT # A00448024
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ KARP ASSOCIATES LLC
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
02/25/2026
Obligated Amount
$44.5k
31400126P0002 - REGION 2 EMPLOYEE PARKING SUBSIDY CONTRACT FOR THE PERIOD OF MARCH 1, 2026 THROUGH FEBRUARY 28, 2027.
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSAL PARKING AND TRANSPORTATION LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/24/2026
Obligated Amount
$280k

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