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.

36C24826N0291 / 36C24823D0055 - CONTINGENCY LINEN CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
B&H PW, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/08/2026
Obligated Amount
$300k
70US0926F3OTH2720 / 70US0921D70090015 - TASK ORDER OFF USSS IDIQ 70US0921D70090015 FOR LAUNDRY, DRY CLEANING, AND MINOR ALTERATION SERVICES.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALMAR VALET, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/07/2026
Obligated Amount
$50k
36C24126N0083 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/07/2026
Obligated Amount
$155k
36C78626N50193 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/06/2026
Obligated Amount
$6k
36C78626N50192 / 36C78623A50455 - CALL FOR ABRAHAM LINCOLN NATIONAL CEMETERY UNIFORMS
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/06/2026
Obligated Amount
$5.3k
36C78626N50169 / 36C78622D50005 - ALASKA NATIONAL CEMETERIES MX TO
Delivery Order - 812220 Cemeteries and Crematories
Contractor
YARD CHIEF YARD CARE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/30/2025
Obligated Amount
$102.6k
75N98026F00003 / 75N98021D00012 - MID-ATLANTIC SERVICES GROUP, INC:1253564 [26-000186]
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
12/30/2025
Obligated Amount
$50k
15B41426F00000052 / 15B41420D00000153 - MORTUARY SERVICES FY25. ESTIMATED ORDER FOR DEATHS THAT OCCUR DURING PERIOD, ACTUAL TO BE INVOICED.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/30/2025
Obligated Amount
$8.4k
36C78626N50170 / 36C78622D50042 - JEFFERSON CITY NATIONAL CEMETERY MAINTENANCE SERVICES
Delivery Order - 812220 Cemeteries and Crematories
Contractor
B & H SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/30/2025
Obligated Amount
$2.2k
11316026F0003UST / 11316023A0001EOP - PARKING SPACES (15) - USTR
BPA Call - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
12/30/2025
Obligated Amount
$51k
11316026F0001NCD / 11316023A0002EOP - 40 PARKING SPACES
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
12/29/2025
Obligated Amount
$123.8k
36C78626N50162 / 36C78622D50039 - MOUND CITY GROUNDS MAINTENANCE
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/27/2025
Obligated Amount
$32.8k
36C78626N50158 / 36C78623A50455 - NATIONWIDE UNIFORM BPA- UNIFIRST
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/23/2025
Obligated Amount
$4k
140L3726F0027 / 140L3722A0021 - FY26 BPA CALL FOR LAUNDRY SERVICES 01/01/2026-10/31/2026
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
12/23/2025
Obligated Amount
$65k
2031ZA26F00114 / 2031ZA22A00052 - BLUE RAGS SERVICES ORDERING PERIOD III DEC 2025 - JUNE 2026
BPA Call - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/23/2025
Obligated Amount
$36k
36C78626N50152 / 36C78625D50331 - RIVERSIDE NATIONAL CEMETERY (901) - ADMIN DRY CLEANING SERVICES. BASE+4 CONTRACT REQUESTED. SAF FY25
Delivery Order - 812331 Linen Supply
Contractor
KONA CLEANERS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/21/2025
Obligated Amount
$28.7k
140R3026F0002 / 140R3023A0001 - CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4
BPA Call - 812332 Industrial Launderers
Contractor
UNIFIRST CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/17/2025
Obligated Amount
$50k
36C24126N0133 / 36C24123A0055 - BPA FOR LAUNDRY SERVICES.
BPA Call - 812332 Industrial Launderers
Contractor
NORTH STAR RENTAL SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$60k
15B10626F00000044 / 15BFA025D00000009 - TO ESTABLISH CONTRACT SERVICES FOR MORTUARY SERVICES FOR DECEASED INMATES AT FCC BUTNER FOR THE PERIOD OF OCTOBER THROUGH SEPTEMBER 2026
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
LANCASTER FUNERAL AND CREMATION SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/15/2025
Obligated Amount
$114.9k
75N98026F00002 / 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
12/11/2025
Obligated Amount
$353k

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