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 23,608
36C24122N0484 / VA24117G0056 - MICROFIBER/LAUNDRY BOA
Delivery Order - 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
04/21/2022
Obligated Amount
$119.1k
75N98022F00010 / 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
Effective date
04/21/2022
Obligated Amount
$309.1k
36C78622N0606 / 36C78621D0070 - DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/20/2022
Obligated Amount
$2.3k
36C78622N0644 / 36C78620D0076 - FULL CEMETERY OPERATION SERVICES AT MISSOULA POST CEMETERY IN MISSOULA MONTANA. CR4.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
BITTERROOT SERVICES & TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/20/2022
Obligated Amount
$7k
1331L522F13040193 / 1331L522A13OS0008 - CALL ORDER 1 - PARKING SPACES FOR OIG OFFICE.
BPA Call - 812930 Parking Lots and Garages
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
04/19/2022
Obligated Amount
$5.3k
15B60622F00000110 / 15B60622D00000047 - STAFF PARKING SERVICES MARCH
Delivery Order - 812930 Parking Lots and Garages
Contractor
WELLYN MANAGEMENT GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/15/2022
Obligated Amount
$33.4k
36C78622N0630 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/15/2022
Obligated Amount
$18.2k
15A00022FABP00409 / 15A00022AAQA00069 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINER
BPA Call - 812910 Pet Care
Contractor
A LEAH CONSULTING L.L.C.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/13/2022
Obligated Amount
$3k
36C78622N0593 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/12/2022
Obligated Amount
$8.7k
36C78622N0598 / 36C78621D0072 - TASK ORDER FOR SERVICES.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
WORRELL CONTRACTING CO INC (WORRELL CONTRACTING CO., INC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/08/2022
Obligated Amount
$346k
36C78622N0600 / 36C78619D0170 - OPTION YEAR 2 FOR FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS
Delivery Order - 812220 Cemeteries and Crematories
Contractor
HP GROUP, LLC, THE
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/07/2022
Obligated Amount
$25.1k
15A00022FABP00385 / 15A00022AAQA00063 - BLANKET PURCHASE AGREEMENT FOR CANINE TRAINERTRAINER SERVICES FOR SEEK 138 DURING ADCR APRIL 20 - MAY 6, 2022
BPA Call - 812910 Pet Care
Contractor
DOLINGER, DONALD
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/04/2022
Obligated Amount
$9.7k
36C25222N0357 / 36C25222D0037 - ORDERING PERIOD ONE FOR LAUNDRY SERVICES FOR THE MILWAUKEE VAMC
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2022
Obligated Amount
$1.2M
36C25222N0362 / 36C25222D0039 - LAUNDRY SERVICES FOR JESSE BROWN VAMC 4/1/2022 - 3/31/2023
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2022
Obligated Amount
$874.1k
36C25222N0359 / 36C25222D0038 - LAUNDRY SERVICES AT HINES VA POP 4/1/2022 - 3/31/2023
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2022
Obligated Amount
$1.3M
36C24422N0535 / 36C24422D0103 - LAUNDRY AND LINEN SERVICE - ALTOONA
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BALFURD INC (BALFURD, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/31/2022
Obligated Amount
$130k
75H70622F03062 / HHSI241201700005I - TASK ORDER FOR LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
HAYAPI CLEANING SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/31/2022
Obligated Amount
$12.5k
36C26222N0477 / 36C26222D0030 - BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS).
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
03/30/2022
Obligated Amount
$600k
11316022F0001NCD / OASLAZA18001 - PARKING
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
03/30/2022
Obligated Amount
$54k
15B41822F00000117 / 15B41822D00000033 - THE CONTRACTOR SHALL PROVIDE MORTUARY SERVICES FOR THE INMATE POPULATION LOCATED AT THE FEDERAL CORRECTIONAL COMPLEX (FCC) LOCATED IN TERRE HAUTE, INDIANA IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
TRIPLE ALLIANCE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
03/29/2022
Obligated Amount
$3.5k

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