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 veteran owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25026P7575 - VALET SERVICE AT COLUMBUS VAACC
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$295.2k
36C24825P2241 - REPLACEMENT OF 3RD FLOOR PARKING GARAGE GATES
Purchase Order - 812930 Parking Lots and Garages
Contractor
R. S. SECURITY CONSULTING, LTD. (R.S. SECURITY CONSULTING, LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/26/2025
Obligated Amount
$34.3k
1240BG25P0066 - IDAHO WATER CENTER PAYMENT FOR FS PORTION OF THE LAND AND CONSTRUCTION OF THE PARKING STRUCTURE PORTION OF BUILDING. SEE PRIOR YEAR 1240BG24P0074
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSITY OF IDAHO (REGENTS OF THE UNIVERSITY OF IDAHO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$36.5k
36C25525D0095 - FIVE (5) YEAR IDIQ - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION (POP: 9/22/25 - 9/21/25)
IDC - 812930 Parking Lots and Garages
Contractor
SP PLUS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/19/2025
Obligated Amount
$29.2k
140R3025P0070 - UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE
Purchase Order - 812332 Industrial Launderers
Contractor
NGONGE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2025
Obligated Amount
$14k
36C25225P0902 - VALET SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/05/2025
Obligated Amount
$101.3k
36C26125P1096 - LINEN SERVICES FOR CUSTOMER OWNED GOODS
Purchase Order - 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
07/07/2025
Obligated Amount
$854.1k
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
36C24725C0033 - VALET PARKING SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/25/2025
Obligated Amount
$297.4k
36C24725C0023 - VALET SERVICES- BASE YEAR
Definitive Contract - 812930 Parking Lots and Garages
Contractor
INNOVATIVE FACILITIES SOLUTIONS, INC. (INNOVATIVE FACILITIES SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/30/2024
Obligated Amount
$447.2k
36C25725P0100 - LINEN AND LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/23/2024
Obligated Amount
$119.6k
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
140P2124P0120 - FARRIER SERVICES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
TRAVE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/19/2024
Obligated Amount
$194.6k
M6700124P1099 - HISTORICAL AIRCRAFT POWERWASHING
Purchase Order - 812990 All Other Personal Services
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/16/2024
Obligated Amount
$10.7k
36C26224P1633 - DECEDENT SERVICES
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/30/2024
Obligated Amount
$100k
36C24624P1427 - VALET PARKING SERVICES FOR SALISBURY VA MEDICAL CENTER.
Purchase Order - 812930 Parking Lots and Garages
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/28/2024
Obligated Amount
$52.6k
36C25724P0182 - OFFSITE OVERFLOW PARKING TO SUPPORT THE DALLAS VA MEDICAL CENTER
Purchase Order - 812930 Parking Lots and Garages
Contractor
DALLAS INDEPENDENT SCHOOL DISTRICT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/29/2024
Obligated Amount
$426.8k
36C26224P0546 - EMERGENCY LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
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 22 - Desert Pacific Health Care Network
Effective date
04/01/2024
Obligated Amount
$0.00
20341124P00002 - NY CITY PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/28/2023
Obligated Amount
$187.2k
W9124J23P0029 - DRY CLEANING SERVICE- BASE YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KIM'S ALTERATIONS & CLEANING (KIMS ALTERATION AND CLEANING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/13/2023
Obligated Amount
$135.5k

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