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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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
15B61626P00000042 - FY26 F4 SUNSET HILLS MORTUARY GARIBAY-REYES #05864-511
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
12/09/2025
Obligated Amount
$10.9k
19BE2026D0001 - HOUS - CONTRACT - CLEANING OF CURTAINS, SHEERS, BLINDS
IDC - 812320 Drycleaning and Laundry Services
Contractor
RIDEAUPRESS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/09/2025
Obligated Amount
$0.00
15B51726P00000068 - CITY OF HOUSTON CURBSIDE PARKING FY26 PERFORMANCE PERIOD: 10/01/2025 - 9/30/2026 VENDOR WILL BILL ON A QUARTERLY BASIS. OTHER THAN SMALL (GOVERNMENT ENTITY) FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
HOUSTON, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/09/2025
Obligated Amount
$21.3k
19HK3026P0076 - HK/OLA - AMC BERTHING_FY26-006 (BERTH RENTAL)
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
12/08/2025
Obligated Amount
$34.7k
191T7026A0005 - PARKING GARAGE SERVICE
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 Italy
Effective date
12/05/2025
Obligated Amount
$0.00
191T7026A0006 - PARKING GARAGE SERVICE
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 Italy
Effective date
12/05/2025
Obligated Amount
$0.00
191T7026A0004 - PARKING GARAGE SERVICE
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 Italy
Effective date
12/05/2025
Obligated Amount
$0.00
15B51726P00000058 - METROPOLIS STAFF PARKING FY26 - OCT - MARCH THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 3-31-2026
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
12/04/2025
Obligated Amount
$99.3k
15B61626P00000032 - FY26 F4 SUNSET HILLS MORTUARY CARRRILLO #27074-1800
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
12/04/2025
Obligated Amount
$3k
140R6026P0001 - DK-WCF BISMARCK PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
CITY OF BISMARCK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/03/2025
Obligated Amount
$7.9k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL 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
12/03/2025
Obligated Amount
$2.9k
36C25926P0023 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL OF COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/03/2025
Obligated Amount
$1.4M
19GE2126P0155 - PARKING ADLON_PARKING 2XICASS+1XDS-JAN-DEC 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 Germany
Effective date
12/02/2025
Obligated Amount
$12.1k
19UP3026P0071 - PR15723380: SAG-U: RENTAL OF UNDERGROUND PARKING AT 49A VOLODYMYRSKA ST
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 Ukraine
Effective date
12/01/2025
Obligated Amount
$11.4k
19CA7726P0010 - RENTAL/LEASE OF PARKING SPACE FOR GOVERNMENT OWNED VEHICLES
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/01/2025
Obligated Amount
$29.5k
19FR6326P0185 - GSO- RENTAL 24 PARKING SPOTS FOR GOVS ICASS
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 France
Effective date
12/01/2025
Obligated Amount
$66.6k
47PH5426P0001 - LEASED UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$26.3k

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