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 total small business task orders covered.

1 - 20 of 600
0004 / W912J216D0003 - CENTRAL ISSUE FACILITY, TURN-IN ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
BAND BOX CLEANERS & LAUNDRY IN (BAND BOX CLEANERS AND LAUNDRY, INC.)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/08/2017
Obligated Amount
$7.4k
0004 / W912LM17D0001 - SUPPLY AND SERVICES - LAUNDRY SERVICE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ALL WASHED UP LAUNDRY SERVICES (ALL WASHED UP LAUNDRY SERVICES INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/01/2017
Obligated Amount
$18.5k
0028 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL FY18-0002 - LAUNDRY
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1k
0004 / W911N216D0026 - RENTAL OF UNIFORMS AND DRYCLEANING OF UNIFORMS.
Delivery Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2017
Obligated Amount
$7.9k
0028 / W9136415A0013 - CIF LAUNDRY OCTOBER FY 18
BPA Call - 812331 Linen Supply
Contractor
SWAN SUPER CLEANERS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/10/2017
Obligated Amount
$1k
0004 / W9124D17D0014 - MORTUARY AFFAIRS
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2017
Obligated Amount
$205.1k
0004 / HDEC0514D0021 - CT LINEN/MAT RENTAL
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO (ALSCO INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
09/26/2017
Obligated Amount
$12.7k
0004 / W911SA15D0027 - SHOP TOWELS OPTION YEAR 2
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2017
Obligated Amount
$43.4k
0004 / HDEC0514D0031 - CT LINEN/MAT RENTAL NELLIS AFB COMMISSARY
Delivery Order - 812332 Industrial Launderers
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
09/19/2017
Obligated Amount
$14.1k
0004 / HDEC0514D0035 - CT LINEN/MAT RENTAL AND CLEANING FOR PAXTUENT RIVER NAS, MD COMMISSARY.
Delivery Order - 812332 Industrial Launderers
Contractor
CHESAPEAKE UNIFORM RENTAL, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
09/19/2017
Obligated Amount
$12.3k
0004 / HDEC0514D0030 - CT LINEN/MAT RENTAL
Delivery Order - 812332 Industrial Launderers
Contractor
DRY CLEAN EXPRESS (J C B DRY CLEANING INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
09/19/2017
Obligated Amount
$188.6k
0004 / HDEC0514D0032 - CT LINEN AND MAT RENTAL&CLEANING SERVICES AT 19 COMMISSARY LOCATIONS.
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
09/19/2017
Obligated Amount
$86.9k
0004 / W911S214D3003 - ANIMAL CONTROL SERVICES FOR OPTION YR 3
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
JEFFERSON COUNTY S P C A INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2017
Obligated Amount
$23.9k
0004 / HDEC0514D0029 - CT FT. POLK LINEN/MAT RENTAL&CLEANING
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO - AMERICAN LINEN (ALSCO INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
08/18/2017
Obligated Amount
$8.3k
0004 / HDEC0514D0027 - CT LINEN/MAT RENTAL&CLEANING SERVICES (FT. RUCKER&34 COMMISSARY LOCATIONS) LARGE BUSINESS - DOCUMENTS IN FILE
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
08/18/2017
Obligated Amount
$225.5k
0004 / HDEC0514D0020 - CT LINEN/MAT RENTAL (BEALE&20 OTHER COMMISSARIES)
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
08/18/2017
Obligated Amount
$147.8k
0004 / HDEC0514D0015 - CT LINEN/MAT RENTAL&CLEANING SERVICES FORT LEONARD WOOD
Delivery Order - 812332 Industrial Launderers
Contractor
CLEAN THE UNIFORM CO HIGHLAND
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
07/11/2017
Obligated Amount
$7.1k
0004 / HDEC0513D0011 - CT LINEN/MAT RENTAL&CLEANING SERVICES AT 8 COMMISSARY LOCATIONS
Delivery Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
07/11/2017
Obligated Amount
$22.2k
0004 / HDEC0514D0023 - CT SERVICES LINEN/MAT RENTAL 4 COMMISSARY LOCATIONS
Delivery Order - 812332 Industrial Launderers
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
07/11/2017
Obligated Amount
$31.6k
0004 / HDEC0514D0014 - CT SERVICES LINEN/MAT RENTAL&CLEANING SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
WALKER TOWEL AND UNIFORM SERVI (WALKER TOWEL AND UNIFORM SERVICE, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
06/01/2017
Obligated Amount
$5k

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