812 Personal and Laundry Services Awarded Task Orders and BPA Calls | Federal Compass

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

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

1 - 20 of 28,668
36C78624N0147 / 36C78619D0171 - OPTION YEAR 4 RENEWAL FUNDING.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GCH Construction Company (GCH CONSTRUCTION COMPANY)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/07/2023
Obligated Amount
$79.1k
36C78624N50023 / 36C78623D50275 - TASK ORDER GROUNDS MAINTENANCE SERVICES.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
VIKING BROS LLC (VIKING BROS. LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/07/2023
Obligated Amount
$12.1k
75N98024F00002 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/07/2023
Obligated Amount
$211k
36C25924N0105 / 36C25921D0045 - MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/06/2023
Obligated Amount
$768k
36C78624N0143 / 36C78621D0128 - TOTAL CEMETERY OPERATIONS - ALEXANDRIA NATIONAL CEMETERY, PINEVILLE LA
Delivery Order - 812220 Cemeteries and Crematories
Contractor
GPS OF CENLA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/03/2023
Obligated Amount
$24.5k
36C26124N0206 / 36C26122D0038 - LAUNDRY SERVICES FOR THE SAN FRANCISCO VA HEALTH CARE SYSTEM (SFVAHCS)
Delivery 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
11/02/2023
Obligated Amount
$1.1M
36C26124N0205 / 36C26122D0038 - LAUNDRY SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS)
Delivery 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
11/02/2023
Obligated Amount
$988.9k
36C78624N0119 / 36C78621D0070 - F367471-24-0000013 | 36C78624N0119 |-CND-846-DRY CLEANING INCREASE-SAF OF FY24 FUNDING. INCREASE TO DRY CLEANING CONTRACT: 36C78621D0070-$2,090.00.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/01/2023
Obligated Amount
$2.1k
36C78624N0138 / 36C78621D0040 - SPRINGFIELD NATIONAL CEMETERY GM OY3 FUNDING
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING & CONSTRUCTION LLC (BOCO CONTRACTING AND CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/01/2023
Obligated Amount
$125.6k
36C25924N0102 / 36C25923D0004 - LAUNDRY SERVICES FOR VAMC OKC OK
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/31/2023
Obligated Amount
$684.6k
75H70624F03018 / 75H70619D00014 - LAUNDRY SERVICE FOR NOV-DEC 2023 TO
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FABRA-TECH INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/31/2023
Obligated Amount
$14k
140L3724F0001 / 140L3722A0021 - BPA CALL FOR LAUNDRY SERVICES 11/01/2023-10/31/2024
BPA Call - 812310 Coin-Operated Laundries and Drycleaners
Contractor
BREEZE BOISE 1 LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
10/31/2023
Obligated Amount
$60k
36C25024N0073 / 36C25021D0021 - EXERCISE OY 2
Delivery Order - 812332 Industrial Launderers
Contractor
D & K CLEANING CENTER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/31/2023
Obligated Amount
$26.9k
36C78624N0129 / 36C78619D0118 - OPTION TO EXTEND SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
RAVEN OPERATIONS LLC (RAVEN OPERATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/30/2023
Obligated Amount
$19.5k
75H70624F03009 / 75H70622D00001 - LAUNDRY SERVICES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PRESENTATION MEDICAL CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/29/2023
Obligated Amount
$67.5k
36C25024N0121 / 36C25024D0007 - LINEN/LAUNDRY SERVICES - CINCINNATI VA FISHER HOUSE
Delivery Order - 812332 Industrial Launderers
Contractor
TRUE BLUE LOTUS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/26/2023
Obligated Amount
$16k
1331L524F13040020 / 1331L522A13OS0008 - AWARD FOR GOV PARKING SPACE.
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/24/2023
Obligated Amount
$3.5k
36C78624N50017 / 36C78623A50455 - BASE YEAR ON BPA 36C78623A50455. SUBJECT TO FY24 FUNDING. START DATE 8/17/2023
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/23/2023
Obligated Amount
$11.6k
15B60624F00000004 / 15B60622D00000047 - M2 - FY24 STAFF PARKING SERVICES - NOVEMBER
Delivery Order - 812930 Parking Lots and Garages
Contractor
WELLYN MANAGEMENT GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
10/23/2023
Obligated Amount
$36.4k
15A00024FABP00034 / 15A00022AAQA00067 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINER
BPA Call - 812910 Pet Care (except Veterinary) Services
Contractor
CAROLINA CANINE INC. (G2 PRIVATE INVESTIGATIONS, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/21/2023
Obligated Amount
$4k

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