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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36C24425D0072 - UNIFORM SERVICES FOR WILKES BARRE VAMC EMS AND NFS SERVICE LINES
IDC - 812320 Drycleaning and Laundry Services
Contractor
US SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2025
Obligated Amount
$52k
15G1AC25P00000036 - PRAO MANAGER (1) PARKING SPACE IN PHILADELPHIA, PA
Purchase Order - 812930 Parking Lots and Garages
Contractor
PHILADELPHIA PARKING AUTHORITY, THE (PHILADELPHIA PARKING AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
04/24/2025
Obligated Amount
$3k
75H71222P00001 - CLOSE OUT AWARD AND ED-OBLIGATE REMAINING FUNDS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/24/2025
Obligated Amount
$10.1k
19BG3025A0011 - LAUNDRY SERVICES
BPA - 812320 Drycleaning and Laundry Services
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
04/24/2025
Obligated Amount
$0.00
36C24925P0490 - EMERGENCY SCRUBEX SUBSCRIPTION
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/23/2025
Obligated Amount
$47.7k
47QSWA25P0SKG - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$544.50
47QSWA25P0SKL - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$60.50
95C67825P0238 - CONTRACTOR SHALL PROVIDE VARIOUS PARKING SPACES WITHIN GALLERY PLACE PARKING GARAGE IN ACCORDANCE TO CONTRACT NO. DCSC-23-SAS-55.
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Effective date
04/22/2025
Obligated Amount
$8.8k
15G1AC25P00000035 - PARKING REQUIREMENT FOR THE WASHINGTON DC AREA OFFICE, OIG IN CRYSTAL CITY, VA.
Purchase Order - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
04/22/2025
Obligated Amount
$22k
15JA3825P00000035 - SECURE PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/21/2025
Obligated Amount
$16.7k
15B61625P00000115 - FY24 F4 SUNSET HILLS MORTUARY ANHALT # 25677-075
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
04/17/2025
Obligated Amount
$11k
36C26325P0570 - RENTAL OF PARKING SPACES FROM UNIVERSITY OF IOWA
Purchase Order - 812930 Parking Lots and Garages
Contractor
The University of Iowa (THE UNIVERSITY OF IOWA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/15/2025
Obligated Amount
$130.4k
1605C325P00004 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
THOMPSON ST. PARKING CORP
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
04/14/2025
Obligated Amount
$15k
75N94025P00227 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A SERVICE MAINTENANCE AGREEMENT FOR RACK WASHERS IN THE AQUATIC FACILITY FOR ONE BASE AND FOUR (4) OPTION YEARS QUOTE# IDIQ181439
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/11/2025
Obligated Amount
$29.5k
15A00025PAQA00118 - LABORATORY COATS SERVICES
Purchase Order - 812331 Linen Supply
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/11/2025
Obligated Amount
$3.6k
15M10225PA4700068 - MISSION CRITICAL: APPREHENDING FUGITIVES FY25-26 IOD CARFTF NORFOLK OFFICE PARKING SPOTS
Purchase Order - 812930 Parking Lots and Garages
Contractor
NORFOLK, CITY OF INC (CITY OF NORFOLK)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/10/2025
Obligated Amount
$2.4k
47QSMS25D0075 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 812990 All Other Personal Services
Contractor
BETHPAGE CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2025
Obligated Amount
$0.00
75N92025P00140 - TO PROVIDE PARKING SPACE PROVISIONS FOR NIH STAFF AT ROCKLEDGE BUILDINGS I AND II
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/04/2025
Obligated Amount
$227.5k
12024B25T7006 - VIPR I-BPA FOR MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL
IDC - VIPR I-BPA for Mobile Laundry Unit for Region 13 - 812320 Drycleaning and Laundry Services
Contractor
GO LEFT CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/04/2025
Obligated Amount
$0.00
12024B25T7011 - VIPR I-BPA FOR MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL
IDC - VIPR I-BPA for Mobile Laundry Unit for Region 13 - 812320 Drycleaning and Laundry Services
Contractor
307 ERT LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/04/2025
Obligated Amount
$0.00

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