812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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W91ZRS23P0024 - LAUNDRY SERVICE FOR THEIR OCS TRAINING.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NSIBABA LLC
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
06/30/2023
Obligated Amount
$25.9k
W912LC22P0033 - MEPS PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2022
Obligated Amount
$29.5k
70RCSA22P00000037 - NEW PURCHASE WITH LSG FOR GOV'T VEHICLE PARKING IN OAKLAND (REGION 9)
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/16/2022
Obligated Amount
$34.2k
W912JB21P0029 - TROOP ISSUE LAUNDRY CLEANING CONTRACT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RIGHT WAY CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/28/2021
Obligated Amount
$73.1k
W912JB21P0025 - TOWEL RENTAL DELIVERY, PICKUP AND LAUNDER SOILED TOWELS FOR MAINTENANCE SHOPS IN MICHIGAN
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/23/2021
Obligated Amount
$30.1k
N0025921P0382 - PASTORAL CARE LINEN LAUNDRY SERVICES, BASE PLUS FOUR (4) OPTION YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/01/2021
Obligated Amount
$6.1k
N0025920P0302 - LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS.
Purchase Order - 812331 Linen Supply
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/29/2020
Obligated Amount
$32.8k
W911YN19P0042 - FLORIDA NATIONAL GUARD USPFO WHS CIF LAUNDRY ~14400 ITEMS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/05/2019
Obligated Amount
$31k
FA930119D0007 - CIVIL ENGINEERING PERSONAL PROTECTIVE EQUIPMENT RENTAL&CLEANING
IDC - 812332 Industrial Launderers
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2018
Obligated Amount
$0.00
FA466118A0011 - LAUNDRY AND DRY CLEANING SERVICES FOR 7 FSS
BPA - 812320 Drycleaning and Laundry Services
Contractor
CIC INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/07/2018
Obligated Amount
$0.00
FA461318P1021 - UNIFORM LEASE
Purchase Order - 812332 Industrial Launderers
Contractor
AMERICAN INDUSTRIAL LAUNDRY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/12/2018
Obligated Amount
$46.2k
PC181007 - ROVING IT SPECIALIST - MAYRA ZELAYA TORRES CT
Definitive Contract - 812990 All Other Personal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$305.8k
FA466118A0002 - MORTUARY SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
INMAN SHIPPING WORLDWIDE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
12/08/2017
Obligated Amount
$40.3k
FA930118PB002 - CDC LINEN SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS
Contracting Agency/Office
Air Force
Effective date
10/31/2017
Obligated Amount
$23k
N0024417P0704 - UNIFORM SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2017
Obligated Amount
$42.6k
W909MY17P0009 - THIS PURCHASE ORDER PURCHASES MAT RENTALS FOR THE NIGHT VISION ELECTRONIC SENSORS DIRECTORATE AREA 300 COMPOUND.
Purchase Order - 812332 Industrial Launderers
Contractor
CHESAPEAKE UNIFORM RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$35k
N0024415P0672 - LEASE AND CLEANING OF COVERALLS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2015
Obligated Amount
$76.2k
VA24314P3458 - PURCHASED JERSEY KNITTED SHEETS
Purchase Order - 812331 Linen Supply
Contractor
M D BROWN CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/14/2014
Obligated Amount
$20.1k
HSHQDC12P00074 - THIS PR REQUEST IS FOR PARKING FOR FOUR DHS ORGANIZATIONS: NPPD-CS&C, NPPD-OUS, NPPD-IP, AND DHS-OGC. THIS IS A FIRM FIXED PRICE PURCHASE ORDER. PERIOD OF PERFORMANCE: 07/01/2012 TO 06/30/2017 MARK FOR: DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS 245 MURRAY LANE BLDG. 410 WASHINGTON, DC 20528
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
07/02/2012
Obligated Amount
$882.9k

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