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.

36C78625C50144 - SPECIAL COMPASSIONATE DISINTERMENT, TRANSPORT, REINTER & CARE OF VETERAN REMAINS FROM CALVERTON NC TO MOUNT PLEASANT CEMETERY (PRIVATE) | PWS, IGCE, MARKET RESEARCH,, ETC. ATTACHED | SAF FY25
Definitive Contract - 812220 Cemeteries and Crematories
Contractor
GRAN ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/09/2025
Obligated Amount
$25.7k
36C24625D0040 - MORTUARY SERVICES FOR UNCLAIMED VETERANS
IDC - 812210 Funeral Homes and Funeral Services
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/07/2025
Obligated Amount
$22.4k
15BFA025D00000012 - THE PROVISION OF MORTUARY SERVICES AT FMC CARSWELL ACCORDING TO STATEMENT OF WORK
IDC - 812210 Funeral Homes and Funeral Services
Contractor
REDMON AND HOLLAWAY FUNERAL SERVICES, LLC (ACCIPITRIDAE LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
02/07/2025
Obligated Amount
$0.00
15B61625P00000079 - FY25_F4_VICTOR VALLEY MORTUARY_PRUTTING_#37978-066
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
02/06/2025
Obligated Amount
$6.8k
36C25025P0661 - LINEN SERVICES
Purchase Order - 812331 Linen Supply
Contractor
ECONOMY LINEN & TOWEL SERVICE, INC. (ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/04/2025
Obligated Amount
$65.8k
7200AA25S00051 - REGIONAL HUMANITARIAN ADVISOR, AFR, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
01/31/2025
Obligated Amount
$226k
36C24725P0374 - LAUNDRY AND LINEN SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
CROTHALL LAUNDRY SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/31/2025
Obligated Amount
$2.3M
2032H825P00027 - LEASE OF 15 RESERVED PARKING SPACES FOR IRS VEHICLES
Purchase Order - 812930 Parking Lots and Garages
Contractor
275 WS REALTY, LLC (275 WS REALTY LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/31/2025
Obligated Amount
$25.9k
36C24725P0378 - LAUNDRY LINEN SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
NOVO HEALTH SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/31/2025
Obligated Amount
$1.2M
15G1AC25P00000012 - PROPARK / 4 PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC. (PRO PARK, LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
01/30/2025
Obligated Amount
$12.1k
70SBUR25P00000011 - TO PROVIDE RESERVED PARKING SERVICES FOR GOVERNMENT VEHICLES WITH A BASE YEAR AND 4 YEAR OPTIONS
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
01/30/2025
Obligated Amount
$63k
19FS1A25P0030 - CIVIL SERVICE ORIENTATION
Purchase Order - 812990 All Other Personal Services
Contractor
LISTON ALTO ASSOCIATES LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
01/30/2025
Obligated Amount
$4k
15B10625P00000127 - INMATE MORTUARY SERVICES FOR OCTOBER 2024 THROUGH DECEMBER 2024
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/30/2025
Obligated Amount
$22.5k
75N93025P00266 - ROCKY MOUNTAIN LABORATORIES LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
EASI, INC (EASI INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/30/2025
Obligated Amount
$86.5k
75N90025K00014 - POTS 25-003849 FUNERAL SERVICES AND TRANSPORT OF REMAINS- EXISTING CONTRACT 75N90021D00013
Purchase 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
01/30/2025
Obligated Amount
$11k
47QSWA25P0ESB - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2025
Obligated Amount
$30.25
19AQMM25P0362 - (5) PARKERS FOR 12 MONTHS, MIAMI FIELD OFFICE
Purchase Order - 812930 Parking Lots and Garages
Contractor
PREMIUM PARKING SERVICE LLC (PREMIUM PARKING SERVICE, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2025
Obligated Amount
$20.6k
47QSWA25P0ER3 - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2025
Obligated Amount
$90.75
36C24725C0039 - VALET SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
NAVIGATOR INTERNATIONAL, LLC (NAVIGATOR INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/28/2025
Obligated Amount
$84.9k
36C24525C0048 - BURIAL SERVICE FOR VETERANS
Definitive Contract - 812210 Funeral Homes and Funeral Services
Contractor
DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/27/2025
Obligated Amount
$44.4k

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