812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 812 Personal and Laundry Services contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
19CA7726P0016 - PARKING FOR DEA VEHICLES, VANCOUVER RESIDENT OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/24/2025
Obligated Amount
$15.3k
191N6526A0004 - MALCHA MARG NDMC CAR PARKING (ACSA)
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
11/20/2025
Obligated Amount
$0.00
36C26126P0179 - VETERANS AND STAFF PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
KUAKINI MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/20/2025
Obligated Amount
$25.3k
19SG2026A0003 - FY26- BPA SETUP FOR LAUNDRY SERVICES/BLANCHISSERIE 3 ETOILES
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 Senegal
Effective date
11/19/2025
Obligated Amount
$0.00
15DDH026P00000006 - TITLE: STRIKE FORCE SERVICE ORDER - GONZALES MODULAR REQUESTOR: SCOTT O SCHULTZ DELIVERY DATE: 11/28/2025
Purchase Order - 812990 All Other Personal Services
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/18/2025
Obligated Amount
$2.8k
15DDCH26P00000002 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ KARP ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
11/17/2025
Obligated Amount
$4.1k
9523ZY26P0002 - EXECUTIVE PARKING FOR FY26
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
11/17/2025
Obligated Amount
$0.00
36C25526P0016 - BASER YEAR | PARKING SERVICES | KC VAMC | 11/14/25 - 11/13/26
Purchase Order - 812930 Parking Lots and Garages
Contractor
FRIENDSHIP BAPTIST CHURCH (THE FRIENDSHIP BAPTIST CHURCH OF KANSAS CITY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/17/2025
Obligated Amount
$65.1k
36C24726P0012 - PERSONAL PROTECTIVE EQUIPMENT UNIFORM RENTAL AND LAUNDERING
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/12/2025
Obligated Amount
$20.6k
15M50026DA4400013 - 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
11/04/2025
Obligated Amount
$899.2k
15M50026DA4400012 - 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
11/03/2025
Obligated Amount
$899.8k
36C26126C0013 - LINEN SUPPLY AND LAUNDRY/DRY CLEANING SERVICES FOR VAPAHCS
Definitive Contract - 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
11/01/2025
Obligated Amount
$812.8k
2031ZA26C00003 - BEP DCF PARKING PROGRAM SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/27/2025
Obligated Amount
$2.1M
75H70920P00066 - DEOBLIGATION AND CLOSEOUT CONTRACT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BIG SKY LINEN & UNIFORM, INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/24/2025
Obligated Amount
$1.2k
36C24926P0059 - EMERGENCY SCRUB EX REPAIR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
INNOVATIVE PRODUCT ACHIEVEMENTS INCORPORATED (INNOVATIVE PRODUCT ACHIEVEMENTS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/21/2025
Obligated Amount
$4.8k
75H70726P00002 - AIDC- LAUNDRY SERVICES.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/20/2025
Obligated Amount
$19.3k
36C25226P0021 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
GEORGE R JUSTEN & SON FUNERAL HOME, PC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/16/2025
Obligated Amount
$16.2k
36C25626P0074 - FLOORMATS SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ARTH LLC (ARTH, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/14/2025
Obligated Amount
$16.4k
36C24626P0076 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
LAUNDRY DAY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/10/2025
Obligated Amount
$59.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales