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 veteran owned contracts covered.

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36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$0.00
36C24826P0419 - LINEN
Purchase Order - 812331 Linen Supply
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/12/2026
Obligated Amount
$140k
36C24726P0241 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC (RAE MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/12/2026
Obligated Amount
$104.5k
36C26026P0198 - EMERGENCY LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/12/2026
Obligated Amount
$404.8k
36C24626P0217 - PARKING LOT SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/07/2026
Obligated Amount
$59.1k
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
36C25026P7575 - VALET SERVICE AT COLUMBUS VAACC
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$295.2k
36C24825P2241 - REPLACEMENT OF 3RD FLOOR PARKING GARAGE GATES
Purchase Order - 812930 Parking Lots and Garages
Contractor
R. S. SECURITY CONSULTING, LTD. (R.S. SECURITY CONSULTING, LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/26/2025
Obligated Amount
$34.3k
1240BG25P0066 - IDAHO WATER CENTER PAYMENT FOR FS PORTION OF THE LAND AND CONSTRUCTION OF THE PARKING STRUCTURE PORTION OF BUILDING. SEE PRIOR YEAR 1240BG24P0074
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSITY OF IDAHO (REGENTS OF THE UNIVERSITY OF IDAHO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$36.5k
36C25525D0095 - FIVE (5) YEAR IDIQ - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION (POP: 9/22/25 - 9/21/25)
IDC - 812930 Parking Lots and Garages
Contractor
SP PLUS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/19/2025
Obligated Amount
$29.2k
140R3025P0070 - UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2025
Obligated Amount
$14k
36C25225P0902 - VALET SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/05/2025
Obligated Amount
$101.3k
36C26125P1096 - LINEN SERVICES FOR CUSTOMER OWNED GOODS
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
07/07/2025
Obligated Amount
$854.1k
36C24525C0048 - BURIAL SERVICE FOR VETERANS
Definitive Contract - 812210 Funeral Homes and Funeral Services
Contractor
DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/27/2025
Obligated Amount
$88.9k
36C24725C0033 - VALET PARKING SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/25/2025
Obligated Amount
$565.5k
36C24725C0023 - VALET SERVICES- BASE YEAR
Definitive Contract - 812930 Parking Lots and Garages
Contractor
INNOVATIVE FACILITIES SOLUTIONS, INC. (INNOVATIVE FACILITIES SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/30/2024
Obligated Amount
$447.2k
36C25725P0100 - LINEN AND LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/23/2024
Obligated Amount
$91.6k
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
140P2124P0120 - FARRIER SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
TRAVE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/19/2024
Obligated Amount
$194.6k
M6700124P1099 - HISTORICAL AIRCRAFT POWERWASHING
Purchase Order - 812990 All Other Personal Services
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/16/2024
Obligated Amount
$10.7k

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