812 Personal and Laundry Services Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/31/2025
Obligated Amount: $3.7k

75H70625F03015 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025

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: 03/28/2025
Obligated Amount: $68.2k

36C24425N0663 / 36C24425D0061 - UNIFORM RENTAL/REPAIRS/LAUNDERING

Delivery Order - 812332 Industrial Launderers

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date: 03/28/2025
Obligated Amount: $24k

15A00025FABP00281 / 15A00022AAQA00063 - CANINE TRAINER

BPA Call - 812910 Pet Care (except Veterinary) Services

Contractor: DOLINGER, DONALD
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 03/27/2025
Obligated Amount: $4k

36C78625N0384 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES

Delivery Order - 812220 Cemeteries and Crematories

Contractor: PARKER, SHEREE E.
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/26/2025
Obligated Amount: $6.6k

36C26325N0542 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING

Delivery Order - 812930 Parking Lots and Garages

Contractor: LUNAR HOLDINGS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/26/2025
Obligated Amount: $74.5k

36C26325N0484 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/26/2025
Obligated Amount: $594k

75F40125F19004 / 75F40125D00005 - WHITE OAK CAMPUS SUPPLEMENTAL SHUTTLE SERVICE

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/25/2025
Obligated Amount: $144.2k

75N98025F00009 / 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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 03/25/2025
Obligated Amount: $370.2k

75F40125F19005 / 75F40125D00005 - HILLANDALE - WHITE OAK CAMPUS SHUTTLE SERVICE

Delivery Order - 812930 Parking Lots and Garages

Contractor: C2 ALASKA, LLC
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 03/25/2025
Obligated Amount: $268.9k

75N98025F00008 / 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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 03/25/2025
Obligated Amount: $193.9k

75N98025F00007 / 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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 03/24/2025
Obligated Amount: $50k

36C26225N0345 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). THE LATEST SIGNED MOD OF THAT IDV IS ACCURATE.

Delivery Order - 812332 Industrial Launderers

Contractor: EMERGING CONSULTANT SOLUTIONS, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date: 03/21/2025
Obligated Amount: $620k

36C78625N0369 / 36C78621D0072 - TASK ORDER

Delivery Order - 812220 Cemeteries and Crematories

Contractor: WORRELL CONTRACTING CO., INC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/20/2025
Obligated Amount: $253.6k

140E0125F0040 / 140E0123A0007 - UNIFORM DIRECT PURCHASE OPTION PERIOD(2)

BPA Call - 812331 Linen Supply

Contractor: TYNDALE ENTERPRISES, INC.
Contracting Agency/Office: Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date: 03/18/2025
Obligated Amount: $325k

70B03C25F00000218 / 70B03C24D00000004 - KENNELING SERVICE - SFO K9

Delivery Order - 812910 Pet Care (except Veterinary) Services

Contractor: THE PAWINGTON, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date: 03/17/2025
Obligated Amount: $90k

75N90025F00001 / 75N90021D00013 - MORTUARY SERVICES FOR NIH, CLINICAL CENTER PATIENTS-DIRECT CREMATION SERVICES OF VIRGINIA, LLC:1343990 [25-005198]

Delivery Order - 812210 Funeral Homes and Funeral Services

Contractor: DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date: 03/17/2025
Obligated Amount: $14.9k

36C78625N0298 / 36C78620D0090 - TASK ORDER

Delivery Order - 812220 Cemeteries and Crematories

Contractor: WATANABE ENTERPRISES LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/15/2025
Obligated Amount: $453.44

36C78625N50258 / 36C78624D50029 - TASK ORDER

Delivery Order - 812220 Cemeteries and Crematories

Contractor: PRIORITY GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/15/2025
Obligated Amount: $132k

36C25025N0194 / 36C25024D0115 - ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES

Delivery Order - 812331 Linen Supply

Contractor: GRAPEVINE LAUNDRY INC (GRAPEVINE LAUNDRY INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 03/14/2025
Obligated Amount: $163.4k

812 Personal and Laundry Services Awarded Task Orders and BPA Calls

75F40125F19003 / 75F40122D00009 - SUPPLEMENTAL ATTENDANT PARKING SUPPORT FOR FDA EMPLOYEES AT WHITE OAK (SS)

75H70625F03015 / 75H70622D00001 - TASK ORDER FOR LAUNDRY SERVICE AT BELCOURT POP: 4/1/2025 TO 6/30/2025

36C24425N0663 / 36C24425D0061 - UNIFORM RENTAL/REPAIRS/LAUNDERING

15A00025FABP00281 / 15A00022AAQA00063 - CANINE TRAINER

36C78625N0384 / 36C78621D0108 - FORT STEVENS NATIONAL CEMETERY FULL CEMETERY MANAGEMENT SERVICES

36C26325N0542 / 36C26325D0051 - PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING

36C26325N0484 / 36C26323D0090 - LAUNDRY SERVICES IDIQ CONTRACT

75F40125F19004 / 75F40125D00005 - WHITE OAK CAMPUS SUPPLEMENTAL SHUTTLE SERVICE

75N98025F00009 / 75N98021D00012 - PARKING SERVICES

75F40125F19005 / 75F40125D00005 - HILLANDALE - WHITE OAK CAMPUS SHUTTLE SERVICE

75N98025F00008 / 75N98021D00012 - PARKING SERVICES

75N98025F00007 / 75N98021D00012 - PARKING SERVICES

36C26225N0345 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). EXCERCISE 2ND PORTION OF OPTION YEAR THREE (OY3). THE LATEST SIGNED MOD OF THAT IDV IS ACCURATE.

36C78625N0369 / 36C78621D0072 - TASK ORDER

140E0125F0040 / 140E0123A0007 - UNIFORM DIRECT PURCHASE OPTION PERIOD(2)

70B03C25F00000218 / 70B03C24D00000004 - KENNELING SERVICE - SFO K9

75N90025F00001 / 75N90021D00013 - MORTUARY SERVICES FOR NIH, CLINICAL CENTER PATIENTS-DIRECT CREMATION SERVICES OF VIRGINIA, LLC:1343990 [25-005198]

36C78625N0298 / 36C78620D0090 - TASK ORDER

36C78625N50258 / 36C78624D50029 - TASK ORDER

36C25025N0194 / 36C25024D0115 - ANN ARBOR FISHER HOUSE AND GREEN ROAD SLEEP CLINIC LAUNDRY AND LINEN SERVICES

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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