812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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75N94026P00092 - NIAAA: SERVICE: THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR 40 PARKING SPACES FOR 12 MONTHS.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING 6700 ROCKLEDGE INC. (ONE PARKING 6700 ROCKLEDGE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/05/2026
Obligated Amount
$45.9k
140R3026C0001 - PARKING AND TICKETING SERVICES AT HOOVER DAM
Definitive Contract - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/31/2025
Obligated Amount
$336.8k
15JA7926P00000012 - SOLE SOURCE JUSTIFICATION 6.302-2 UNUSUAL AND COMPELLING URGENCY. PROVIDE RESERVED AND SECURED PARKING SPACES FOR NINE (9) VEHICLES WITH ROBBINS PARKING TEXAS LP
Purchase Order - 812930 Parking Lots and Garages
Contractor
ROBBINS PARKING TEXAS LP
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/31/2025
Obligated Amount
$15.5k
19AU9026P0131 - DHS-ICE | WIPARK PARKRING GARAGE | ANNUAL PARKING 2026 |
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
12/31/2025
Obligated Amount
$16k
19BG3026A0003 - LAUNDRY SERVICE
BPA - 812310 Coin-Operated Laundries and Drycleaners
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/30/2025
Obligated Amount
$0.00
36C25626P0286 - FLOORMAT SERVICES FOR GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS.
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/30/2025
Obligated Amount
$52.3k
15B40626P00000050 - FY26 F4 HOLT FUNERAL INMATE DEATHS DEC 25
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
HOLT FAMILY FUNERAL HOME, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/29/2025
Obligated Amount
$12.4k
36C25626P0266 - LAUNDRY EQUIPMENT PM AND SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MAINTENANCE MANAGEMENT SERVICES, LLC (MAINTENANCE MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/23/2025
Obligated Amount
$217.4k
19AU9026P0152 - VIE_PCU DRY CLEANING SERVICES
Purchase Order - 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 Austria
Effective date
12/22/2025
Obligated Amount
$14.1k
36C26126P0269 - LAUNDRY SERVICES FOR VA SAN FRANCISCO HEALTH CARE SERVCES 01/01/2026-04/30/2026
Purchase Order - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/22/2025
Obligated Amount
$276.2k
20341126P00005 - NEW YORK CITY SECURE PARKING SPACE RENTALS
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2025
Obligated Amount
$48k
19BE2026P0132 - USNATO/GSO - YPO - AIRPORT PARKING CARDS RENEWAL FY26
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/18/2025
Obligated Amount
$13.5k
140G0326P0010 - BIOSAFETY COMMITTEE SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
STEPHEN J LIBBY PHD CONSULTING LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$20k
19F14026A0003 - PARKING FEES FOR GOV
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
12/17/2025
Obligated Amount
$0.00
15B30226P00000058 - INMATE AUTOPSIES/ DEATH INVESTIGATIONS FOR FY 26
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
MARION COUNTY BOARD OF COUNTY COMMISSIONERS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$14.5k
70Z02426PBOST0044 - LAUNDRY CLEANING FOR UPH
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
KSS VENTURES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
12/16/2025
Obligated Amount
$3k
15JA0526P00000015 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CP FRESH HOTEL LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
12/15/2025
Obligated Amount
$17.9k
70Z02824PMIAM0055 - IPF MIAMI UNIFORM RENTAL BASE +4
Purchase Order - 812332 Industrial Launderers
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/11/2025
Obligated Amount
$11.4k
36C24626P0194 - TEXTILE PROCESSING AND HYBRID RENTAL LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/10/2025
Obligated Amount
$500k
70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/10/2025
Obligated Amount
$3.4k

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