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 veteran owned contracts covered.

1 - 20 of 130
36C26123P0977 - BULK LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
OMNI2MAX INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/31/2023
Obligated Amount
$769.6k
W911SD23P0054 - GRADUATION PARKING SUPPORT SERVICES FY 2023
Purchase Order - 812930 Parking Lots and Garages
Contractor
SOLUTIONS EVENT SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/13/2023
Obligated Amount
$22.2k
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
36C24823P0569 - MAMMOGRAPHY MACHINE RELOCATION
Purchase Order - 812990 All Other Personal Services
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/06/2023
Obligated Amount
$9.3k
36C25023P0238 - CARPET AND ANTIFATIGUE MATS - CHALMERS P. WYLIE VAACC
Purchase Order - 812332 Industrial Launderers
Contractor
MARTIN CARPET CLEANI (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
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
47PE0222C0021 - AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/27/2022
Obligated Amount
$1M
36C26122P0750 - LAUNDRY PROCESSING AND DELIVERY FOR VACCHCS
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
03/15/2022
Obligated Amount
$348.5k
75H71222C00005 - THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDERING SERVICES IN ACCORDANCE WITH THE LINEN REQUIREMENTS LISTED BELOW, AS MAY BE REQUIRED TO MEET THE NEEDS OF T
Definitive Contract - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2021
Obligated Amount
$750.8k
36C25222P0120 - FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL
Purchase Order - 812332 Industrial Launderers
Contractor
INTERSTATE NUCLEAR SERVICES (UNIFIRST CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/09/2021
Obligated Amount
$41.1k
75H71322P00004 - LAUNDRY SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC. BASE PLUS 1 OPTION YEAR.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
CINTAS CORPORATION NO. 3
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
10/29/2021
Obligated Amount
$89.6k
36C26122P0042 - LINEN LAUNDRY SERVICE FOR VACCHS
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
10/04/2021
Obligated Amount
$0k
36C77621P0200 - CRNA SCOPE OF PRACTICE RESEARCH
Purchase Order - 812990 All Other Personal Services
Contractor
TEMPLE UNIVERSITY CENTER FOR R (TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/27/2021
Obligated Amount
$95k
N0025921P0363 - LINEN SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ARAMARK UNIFORM & CAREER APPAR (ARAMARK UNIFORM & CAREER APPAREL, LLC)
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
09/24/2021
Obligated Amount
$43.7k
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
36C24121P1039 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
9W HALO OPCO L.P.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/12/2021
Obligated Amount
$1.4M
W50S7021P0007 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GOLDEN ISLES LINEN SERVICE INC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$68.8k
36C24721D0042 - LAUNDRY SERVICES ATLANTA GA AND DUBLIN GA VAMC'S.
IDC - 812332 Industrial Launderers
Contractor
NOVO HEALTH SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/01/2021
Obligated Amount
$2.5M
75H70721P00147 - HOSPITAL LAUNDRY SERVICES AT THE MESCALERO SERVICE UNIT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AMERICAN LINEN SUPPLY COMPANY, (AMERICAN LINEN SUPPLY OF NEW MEXICO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/29/2021
Obligated Amount
$22.7k
75H71321P00107 - LAUNDRY SERVICE FOR WOSU
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
06/17/2021
Obligated Amount
$30.4k

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