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 total small business contracts covered.

1 - 20 of 258
720BHA23S00087 - NEW PSC TO SERVE AS A ADMINISTRATIVE ASSISTANT, G3PC, 3 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
AFEWORK, KEBRON (AFEWORK KEBRON)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
03/20/2023
Obligated Amount
$228.6k
FA860123A0009 - LAUNDRY SERVICES FOR FISHER HOUSE I AND FISHER HOUSE II AT WRIGHT-PATTERSON AIR FORCE BASE
BPA - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/13/2023
Obligated Amount
$55k
W912DS23P0006 - PROVIDE SECURE PARKING AND GARAGE SERVICES FOR 9 GENERAL SERVICE AGENCY (GSA) LEASED VEHICLES LOCATED AT 26 FEDERAL PLAZA, NEW YORK, NY 10278
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
02/28/2023
Obligated Amount
$79.9k
70B03C23P00000069 - PPE APPAREL RGV SECTOR
Purchase Order - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/23/2023
Obligated Amount
$44.4k
HT941023P0037 - PASTORAL CARE LINEN LAUNDRY SERVICES: BASE PLUS FOUR (4) OPTION YEAR TO BE PERFORMED ACCORDING TO STATEMENT OF WORK (SOW)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/13/2023
Obligated Amount
$6.1k
75H71023P00491 - LAUNDRY AND DRY-CLEANING SERVICES FOR KAYENTA HEALTH CENTER
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/02/2023
Obligated Amount
$415.2k
75H71023P00335 - 2023 LAUNDRY AND DRY-CLEANING SERVICES FOR INSCRIPTION HOUSE HEALTH CENTER
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/30/2022
Obligated Amount
$220.4k
70B03C23P00000015 - CANINE KENNELING SVC
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
SH WAGGIN WEST KENNELS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/30/2022
Obligated Amount
$108.2k
36C25023P0238 - CARPET AND ANTIFATIGUE MATS - CHALMERS P. WYLIE VAACC
Purchase Order - 812332 Industrial Launderers
Contractor
MARTIN CARPET CLEANING COMPANY INC (MARTIN CARPET CLEANING CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/21/2022
Obligated Amount
$146.1k
N6852023P0004 - LEASE/CLEAN COVERALLS
Purchase Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
11/09/2022
Obligated Amount
$57.5k
47PH0223C0001 - AWARD OF REGIONAL PARKING MANAGEMENT SERVICES FOR PARKING GARAGES IN DALLAS AND HOUSTON, TEXAS AND OKLAHOMA CITY, OKLAHOMA.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
MICI, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/31/2022
Obligated Amount
$449.8k
36C26123D0019 - LAUNDRY LINEN SERVICE
IDC - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/12/2022
Obligated Amount
$4.5M
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
47PH0222C0001 - NEW AWARD OF REGIONAL PARKING MANAGEMENT SERVICES FOR PARKING GARAGES IN DALLAS AND HOUSTON, TEXAS AND OKLAHOMA CITY, OKLAHOMA.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
ROBBINS PARKING TEXAS LP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/23/2022
Obligated Amount
$0k
36C78622D50039 - MOUND CITY NATIONAL CEMETERY MAINTENANCE SERVICES
IDC - 812220 Cemeteries and Crematories
Contractor
BOCO CONTRACTING AND CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
06/22/2022
Obligated Amount
$629.9k
FA813222P0003 - SHOP GARMENTS LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
CLEAN THE UNIFORM COMPANY OKLAHOMA CITY
Contracting Agency/Office
Air Force
Effective date
06/06/2022
Obligated Amount
$755.3k
70B03C22A00000020 - BALTIMORE KENNELING AGREEMENT
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
STAY PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2022
Obligated Amount
$0k
M0068122D0003 - LIFT TICKETS
IDC - 812332 Industrial Launderers
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/14/2022
Obligated Amount
$363.7k
1305M322PNWWP0112 - PARKING LOT REPAIRS, RESEALING AND RE-STRIPING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/16/2022
Obligated Amount
$10.4k
1305M322PNWWP0101 - WFO BROWNSVILLE PARKING LOT REPAIRS, RESEALING AND RESTRIPING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAVIN CONSTRUCTION, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/15/2022
Obligated Amount
$51.5k

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