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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1145PC26K0007 - A 744A PERSONAL SERVICES CONTRACT FOR SERVICES AS A PROCUREMENT ANALYST TRAINER & OVERSEAS CONTRACTING OFFICER SUPPORT FOR OFFICE OF CHIEF FINANCIAL OFFICER BASED AT PEACE CORPS/TONGA. SEE CONTINUATION PAGES FOR APPLICABLE STATEMENT OF WORK AND T
Definitive Contract - 812990 All Other Personal Services
Contractor
KATHERINE EMILY TONGIA
Contracting Agency/Office
Peace Corps
Effective date
04/03/2026
Obligated Amount
$81.2k
2082AA26P00024 - DRY CLEANING, LAUNDRY, AND ALTERATIONS SERVICES FOR THE PLANT ENGINEERING DIVISION.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BT PROPERTIES, INC (BT PROPERTIES INC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
04/02/2026
Obligated Amount
$40k
70Z02426PBOST0103 - LINEN/LAUNDRY CONTRACT
Purchase Order - 812331 Linen Supply
Contractor
ECOLOGY MIR GROUP 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
04/01/2026
Obligated Amount
$2.6k
70Z03126PALAM0054 - RAG/RUG CLEANING CONTRACT FOR ASSF.
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
04/01/2026
Obligated Amount
$8.8k
86614326P00005 - COMMERCIAL PARKING AGREEMENT, EISENHOWER EXTERIOR
Purchase Order - 812930 Parking Lots and Garages
Contractor
TOWN CENTER GARAGE, 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
03/31/2026
Obligated Amount
$1.3M
68HERL26P0091 - THE EPA-CID OFFICE IN SAN FRANCISCO, CALIFORNIA HAS A REQUIREMENT FOR 5 PARKING SPACES FOR GOVERNMENT ISSUED VEHICLES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/27/2026
Obligated Amount
$23.2k
36C25726P0370 - PATIENT ASSISTED PARKING SERVICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/26/2026
Obligated Amount
$281.6k
140L0226A0005 - LAUNDRY SERVICE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NO SWEAT GEAR LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$15k
36C26026P0327 - EMERGENCY LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
IMAGE FIRST HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/25/2026
Obligated Amount
$80k
140A0826P0010 - K-9 FOR OJS DDE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
VOHNE LICHE KENNELS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/25/2026
Obligated Amount
$12.5k
36C26126P0518 - ASSISTED PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/25/2026
Obligated Amount
$282k
70B03C26P00000080 - CBO KENNEL SERVICES FOR PR.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
CORPORATE SOURCE, INC., THE (CORPORATE SOURCE, INC THE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2026
Obligated Amount
$150.3k
75H70526P00021 - COMMERCIAL LAUNDRY SERVICE FOR THE RED LAKE HOSPITAL
Purchase Order - 812332 Industrial Launderers
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/23/2026
Obligated Amount
$105k
19PL9026D0007 - CLEANING SERVICES
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 Poland
Effective date
03/20/2026
Obligated Amount
$0.00
36C25726P0320 - EMS LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/19/2026
Obligated Amount
$22.8k
36C26326C0028 - PHYSICALLY CHALLENGED PARKING SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/19/2026
Obligated Amount
$144k
1145PC26K0006 - A 744A PERSONAL SERVICES CONTRACT FOR SERVICES AS A ROVING SENIOR ADVISOR FOR OFFICE OF GLOBAL OPERATIONS. SEE CONTINUATION PAGES FOR APPLICABLE STATEMENT OF WORK AND TERMS AND CONDITIONS. THE TOTAL VALUE OF THE BASE YEAR (MAY 17, 2026 TO MAY
Definitive Contract - 812990 All Other Personal Services
Contractor
ANNE MEREDITH DALTON
Contracting Agency/Office
Peace Corps
Effective date
03/17/2026
Obligated Amount
$106.1k
36C26026P0235 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/16/2026
Obligated Amount
$1M
75H70926P00053 - CSU: LAUNDRY SERVICES; BASE W/4OY
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECONOWASH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/16/2026
Obligated Amount
$232.1k
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

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