812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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we have 812 Personal and Laundry Services contracts covered.

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36C24225P0767 - EMERGENCY VALET PARKING AND PARKING LOT ATTENDANT
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING SYSTEMS PLUS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/21/2025
Obligated Amount
$96.9k
15B61625P00000103 - FY25 F4 VICTOR VALLEY MORTUARY TAYLOR 87670-510
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
03/21/2025
Obligated Amount
$6.7k
15A00025AAQA00020 - CONTRACT SPECIALIST: EXPLOSIVES SPECIALIST (LAW ENFORCEMENT/INDUSTRY OPERATIONS INSTRUCTOR
BPA - 812990 All Other Personal Services
Contractor
ETL SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/20/2025
Obligated Amount
$0.00
70Z03325PSEAT0085 - LINEN AND SCRUBS SERVICES AT BASE ASTORIA MEDICAL CLINIC.
Purchase Order - 812331 Linen Supply
Contractor
CLOUD QUANTUM INNOVATIONS LLC
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 Seattle
Effective date
03/19/2025
Obligated Amount
$16.1k
70Z08125PELIZ0085 - LAUNDRY SERVICE FOR ROTATING READY SERVICE CREW (RCB) LINENS AT THE OVERNIGHT ROOMS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BIVINS GROUP LLC
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 Elizabeth City
Effective date
03/19/2025
Obligated Amount
$16.3k
36C25225P0346 - NORTHERN TIER VALET SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/19/2025
Obligated Amount
$595.3k
75H70325P00009 - PARKING FOR CAO
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABM INDUSTRY GROUPS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
03/18/2025
Obligated Amount
$72.5k
75F40125P00046 - PARKING FOR 7500 STANDISH PLACE, ROCKVILLE, MD (MPN2)
Purchase Order - 812930 Parking Lots and Garages
Contractor
IP DSC MOCO METRO PARK LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/18/2025
Obligated Amount
$63k
15B10625P00000068 - IMS SERVICES FOR FY 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
03/18/2025
Obligated Amount
$50.2k
7200AA25P00020 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/14/2025
Obligated Amount
$99.2k
89303925CEM000058 - THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON.
Definitive Contract - 812332 Industrial Launderers
Contractor
UNITECH SERVICES GROUP INC (UNITECH SERVICES GROUP, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
03/14/2025
Obligated Amount
$2.3M
70LGLY25PGLB00056 - GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC. 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
Purchase Order - 812332 Industrial Launderers
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/13/2025
Obligated Amount
$2.7k
75N94025P00158 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR 20 PARKING SPACES FOR 12 MONTHS TO ONE PARKING 6700 ROCKLEDGE INC.:1308503 IN THE AMOUNT OF $20,400.00. QUOTE# 62557
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING 6700 ROCKLEDGE INC. (ONE PARKING 6700 ROCKLEDGE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/12/2025
Obligated Amount
$20.4k
75N94025P00156 - NICHD: SERVICES: UNRESERVED PARKING TO SUPPORT RETURN TO IN-PERSON WORK
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING 6700 ROCKLEDGE INC. (ONE PARKING 6700 ROCKLEDGE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/12/2025
Obligated Amount
$15k
70B03C25P00000077 - KENNELING SERVICESW
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
TENAKER INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/12/2025
Obligated Amount
$23.9k
47QSMS25D005X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 812910 Pet Care (except Veterinary) Services
Contractor
Constellis (AMERICAN K-9 DETECTION SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2025
Obligated Amount
$0.00
70B03C25P00000118 - SEATTLE KENNELING
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
RAINIER DOG RESORT & SPA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/11/2025
Obligated Amount
$81k
36C10M25P50017 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
DAVID NASSIF ASSOCIATES (PARKING MANAGEMENT INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/11/2025
Obligated Amount
$8.4k
19LT6025A0006 - ICASS: DRY CLEANING OF US EMBASSY ITEMS
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 Lesotho
Effective date
03/10/2025
Obligated Amount
$0.00
36C24725P0500 - PURCHASE OF (1) K9 WITH NARCOTICS/TRACKING TRAINING INCLUDING HANDLER TRAINING.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
ARETE CANINE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/10/2025
Obligated Amount
$12.5k

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