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 cyber security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 18 of 18
W912LC22P0033 - MEPS PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2022
Obligated Amount
$29.5k
70RCSA22P00000037 - NEW PURCHASE WITH LSG FOR GOV'T VEHICLE PARKING IN OAKLAND (REGION 9)
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Cybersecurity and Infrastructure Security Agency (CISA)»CISA Office of the Chief Acquisition Executive
Effective date
09/16/2022
Obligated Amount
$22.2k
W912JB21P0029 - TROOP ISSUE LAUNDRY CLEANING CONTRACT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RIGHT WAY CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/28/2021
Obligated Amount
$53.6k
W912JB21P0025 - TOWEL RENTAL DELIVERY, PICKUP AND LAUNDER SOILED TOWELS FOR MAINTENANCE SHOPS IN MICHIGAN
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/23/2021
Obligated Amount
$30.1k
N0025921P0382 - PASTORAL CARE LINEN LAUNDRY SERVICES, BASE PLUS FOUR (4) OPTION YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/01/2021
Obligated Amount
$6.1k
N0025920P0302 - LAUNDRY SERVICES AT MONTEREY BRANCH DENTAL CLINIC, BASE PLUS 4 OPTION YEARS.
Purchase Order - 812331 Linen Supply
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/29/2020
Obligated Amount
$41.3k
W911YN19P0042 - FLORIDA NATIONAL GUARD USPFO WHS CIF LAUNDRY ~14400 ITEMS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/05/2019
Obligated Amount
$31k
FA930119D0007 - CIVIL ENGINEERING PERSONAL PROTECTIVE EQUIPMENT RENTAL&CLEANING
IDC - 812332 Industrial Launderers
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2018
Obligated Amount
$0k
FA466118A0011 - LAUNDRY AND DRY CLEANING SERVICES FOR 7 FSS
BPA - 812320 Drycleaning and Laundry Services
Contractor
CIC INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/07/2018
Obligated Amount
$0k
FA461318P1021 - UNIFORM LEASE
Purchase Order - 812332 Industrial Launderers
Contractor
AMERICAN INDUSTRIAL LAUNDRY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/12/2018
Obligated Amount
$46.2k
PC181007 - ROVING IT SPECIALIST - MAYRA ZELAYA TORRES CT
Definitive Contract - 812990 All Other Personal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$305.8k
FA466118A0002 - MORTUARY SERVICES BLANKET PURCHASE AGREEMENT (BPA)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
INMAN SHIPPING WORLDWIDE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
12/08/2017
Obligated Amount
$40.3k
FA930118PB002 - CDC LINEN SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS
Contracting Agency/Office
Air Force
Effective date
10/31/2017
Obligated Amount
$23k
N0024417P0704 - UNIFORM SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2017
Obligated Amount
$42.6k
W909MY17P0009 - THIS PURCHASE ORDER PURCHASES MAT RENTALS FOR THE NIGHT VISION ELECTRONIC SENSORS DIRECTORATE AREA 300 COMPOUND.
Purchase Order - 812332 Industrial Launderers
Contractor
CHESAPEAKE UNIFORM RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$35k
N0024415P0672 - LEASE AND CLEANING OF COVERALLS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2015
Obligated Amount
$76.2k
VA24314P3458 - PURCHASED JERSEY KNITTED SHEETS
Purchase Order - 812331 Linen Supply
Contractor
M D BROWN CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/14/2014
Obligated Amount
$20.1k
HSHQDC12P00074 - THIS PR REQUEST IS FOR PARKING FOR FOUR DHS ORGANIZATIONS: NPPD-CS&C, NPPD-OUS, NPPD-IP, AND DHS-OGC. THIS IS A FIRM FIXED PRICE PURCHASE ORDER. PERIOD OF PERFORMANCE: 07/01/2012 TO 06/30/2017 MARK FOR: DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS 245 MURRAY LANE BLDG. 410 WASHINGTON, DC 20528
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
07/02/2012
Obligated Amount
$882.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today