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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15B20926P00000052 - MASCHO FUNERAL HOME SERVICE-INMATE SUICIDE
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
MASCHO FUNERAL HOME INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
02/06/2026
Obligated Amount
$10.5k
75H71026P00188 - UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR HOUSEKEEPING DEPARTMENT, KAYENTA HEALTH CENTER
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$18.1k
75H71026P00189 - UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT, KAYENTA HEALTH CENTER
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$14.3k
19PE5026D0002 - CURTAINS AND ROLLERS CLEANING
IDC - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
02/05/2026
Obligated Amount
$0.00
19FR6326P0492 - GSO- YEARLY RENTAL PARKING SPOTS FOR GOVS
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
02/05/2026
Obligated Amount
$51k
70Z02926PNEWO0025 - GALLEY LINEN SERVICES FOR USCG BASE NEW ORLEANS, LA.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AB GROUP INC
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 New Orleans
Effective date
02/04/2026
Obligated Amount
$6.2k
36C25026D0040 - ANN ARBOR FISHER HOUSE AND GREEN ROAD LINEN SERVICE
IDC - 812331 Linen Supply
Contractor
GRAPEVINE LAUNDRY INC (GRAPEVINE LAUNDRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/02/2026
Obligated Amount
$170.9k
15B61626P00000087 - FY26 F4 SUNSET HILLS MORTUARY CAREY, JAMES THOMAS #05586-081
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
02/02/2026
Obligated Amount
$10k
75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
01/30/2026
Obligated Amount
$280.3k
69056726P000005 - MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/30/2026
Obligated Amount
$3.5k
19NL8026P0110 - RENTAL OF PARKING SPACES
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 Netherlands
Effective date
01/30/2026
Obligated Amount
$13.6k
15G1AC26P00000008 - 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
01/30/2026
Obligated Amount
$26.9k
1145PC26K0002 - DAVID EIDEX - INFORMATION TECHNOLOGY SPECIALIST (ITS) ASSIGNED TO PEACE CORPS/VIET NAM 744A PERSONAL SERVICES CONTRACTOR AWARD FOLLOW-ON BASE CONTRACT AND FUND BASE PERIOD AT 50%
Definitive Contract - 812990 All Other Personal Services
Contractor
DAVID E EIDEX
Contracting Agency/Office
Peace Corps
Effective date
01/29/2026
Obligated Amount
$93.6k
36C24226P0323 - EMERGENCY BRIDGE PATIENT ASSISTED
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
01/29/2026
Obligated Amount
$69.2k
75H71226C00004 - HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/28/2026
Obligated Amount
$78.8k
36C24726C0010 - VISN 7 LAUNDRY AND LINEN SERVICES
Definitive Contract - 812332 Industrial Launderers
Contractor
WIREGRASS REHABILITATION CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/28/2026
Obligated Amount
$6.8M
36C78626D50060 - THIS IS A NEW REQUIREMENT FOR BI-WEEKLY MOBILE DRY CLEANING AT THE LOS ANGELES NATIONAL CEMETERY.
IDC - 812320 Drycleaning and Laundry Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/28/2026
Obligated Amount
$8.8k
19BH2026P0050 - WELCOME KIT ORDER: ICASS
Purchase Order - 812331 Linen Supply
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
01/28/2026
Obligated Amount
$11.7k
15M10226AA4700041 - FY 26-28 - IOD PARKING MISSION CRITICAL: APPREHENDING FUGITIVES APC-FY23-000036
BPA - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
01/23/2026
Obligated Amount
$4.3k
15DDHQ26P00000199 - ALLENTOWN PARKING AUTHORITY
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALLENTOWN PARKING AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/23/2026
Obligated Amount
$27k

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