812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B61626P00000042 - FY26 F4 SUNSET HILLS MORTUARY GARIBAY-REYES #05864-511
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$10.9k
19BE2026D0001 - HOUS - CONTRACT - CLEANING OF CURTAINS, SHEERS, BLINDS
IDC - 812320 Drycleaning and Laundry Services
Contractor
RIDEAUPRESS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/09/2025
Obligated Amount
$0.00
15B51726P00000068 - CITY OF HOUSTON CURBSIDE PARKING FY26 PERFORMANCE PERIOD: 10/01/2025 - 9/30/2026 VENDOR WILL BILL ON A QUARTERLY BASIS. OTHER THAN SMALL (GOVERNMENT ENTITY) FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
HOUSTON, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/09/2025
Obligated Amount
$21.3k
15B51726P00000058 - METROPOLIS STAFF PARKING FY26 - OCT - MARCH THIS BPO IS IN REFERENCE TO BIC 15B51720D00000121 EXPIRES ON 3-31-2026
Purchase Order - 812930 Parking Lots and Garages
Contractor
METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/04/2025
Obligated Amount
$99.3k
15B61626P00000032 - FY26 F4 SUNSET HILLS MORTUARY CARRRILLO #27074-1800
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/04/2025
Obligated Amount
$3k
140R6026P0001 - DK-WCF BISMARCK PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
CITY OF BISMARCK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/03/2025
Obligated Amount
$7.9k
70Z03126PALAM0025 - RAG AND RUG CLEANING RECURRING SERVICE.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
12/03/2025
Obligated Amount
$2.9k
36C25926P0023 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL OF COLORADO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/03/2025
Obligated Amount
$1.4M
19GE2126P0155 - PARKING ADLON_PARKING 2XICASS+1XDS-JAN-DEC 2026
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/02/2025
Obligated Amount
$12.1k
19UP3026P0071 - PR15723380: SAG-U: RENTAL OF UNDERGROUND PARKING AT 49A VOLODYMYRSKA ST
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/01/2025
Obligated Amount
$11.4k
19CA7726P0010 - RENTAL/LEASE OF PARKING SPACE FOR GOVERNMENT OWNED VEHICLES
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/01/2025
Obligated Amount
$29.5k
19FR6326P0185 - GSO- RENTAL 24 PARKING SPOTS FOR GOVS ICASS
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/01/2025
Obligated Amount
$66.6k
47PH5426P0001 - LEASED UNIFORMS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$26.3k
19CA7726P0016 - PARKING FOR DEA VEHICLES, VANCOUVER RESIDENT OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/24/2025
Obligated Amount
$15.3k
191N6526A0004 - MALCHA MARG NDMC CAR PARKING (ACSA)
BPA - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
11/20/2025
Obligated Amount
$0.00
36C26126P0179 - VETERANS AND STAFF PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
KUAKINI MEDICAL CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/20/2025
Obligated Amount
$25.3k
19SG2026A0003 - FY26- BPA SETUP FOR LAUNDRY SERVICES/BLANCHISSERIE 3 ETOILES
BPA - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/19/2025
Obligated Amount
$0.00
15DDH026P00000006 - TITLE: STRIKE FORCE SERVICE ORDER - GONZALES MODULAR REQUESTOR: SCOTT O SCHULTZ DELIVERY DATE: 11/28/2025
Purchase Order - 812990 All Other Personal Services
Contractor
GONZALES MODULAR SYSTEM
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
11/18/2025
Obligated Amount
$2.8k
15DDCH26P00000002 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ KARP ASSOCIATES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
11/17/2025
Obligated Amount
$4.1k
9523ZY26P0002 - EXECUTIVE PARKING FOR FY26
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
11/17/2025
Obligated Amount
$11k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales