Federal Contractor Profile
Aramark Services INC.
Federal contracting record: $78M obligated across 321 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
P27BTXSVK8D3
CAGE Code
04HG9
Registered Entities (UEIs)
13 under this organization
Address
5665 EASTGATE DR, SAN DIEGO, CA, 921212817
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$37M
46.5% of total obligations
- Office of Personnel Management$22M
27.9% of total obligations
- Department of Defense$10M
13.0% of total obligations
- Department of the Interior$6.6M
8.4% of total obligations
- Department of Health and Human Services$1.7M
2.2% of total obligations
- Department of Veterans Affairs$723K
0.9% of total obligations
- Department of Justice$254K
0.3% of total obligations
- Department of Commerce$185K
0.2% of total obligations
- Environmental Protection Agency$142K
0.2% of total obligations
- National Aeronautics and Space Administration$91K
0.1% of total obligations
Top NAICS Activity
- $37M
- $22M
- $14M
- $4.5M
- $847K
- $546K
- $142K
- $107K
- $95K
- $53K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $15K |
| Aug 25, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 812320 | BASE ALAMEDA LINEN SERVICE | $26K |
| Jul 15, 2026 | Department of the InteriorMWR MISSOURI MABO(62000) | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $23K |
| Jul 3, 2026 | Department of the InteriorWESTERN REGION | 315990 | FIRE RESISTANT CLOTHING | $65K |
| Jul 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 812332 | UNIFORM RENTAL | $4K |
| Jun 22, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 812332 | FLOOR MAT RENTAL AND REPLACEMENT SERVICES | $15K |
| May 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $494K |
| May 5, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 561990 | TF2 JMTG POST YELLOW RIBBON ARAMARK CATERING 19JULY26 | $25K |
| Apr 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 812332 | UNIFORM RENTAL | $9K |
| Apr 24, 2026 | Department of JusticeFBI-JEH | 812331 | UNIFORM SERVICES | $4K |
| Feb 19, 2026 | Department of the InteriorWESTERN REGION | 315990 | FIRE RESISTANT CLOTHING | $6K |
| Feb 5, 2026 | Department of the InteriorWESTERN REGION | 315990 | FIRE RESISTANT CLOTHING | $56K |
| Jan 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $16K |
| Jan 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/MAT SERVICES - FT WAINWRIGHT AND FT GREELY | $10K |
| Dec 19, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $13K |
| Dec 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $47K |
| Nov 25, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $3K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $151 |
| Sep 26, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $126K |
| Sep 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $16K |
| Sep 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $75K |
| Aug 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $25K |
| Aug 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $773K |
| Jul 28, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $22K |
| Jun 24, 2025 | Department of JusticeFBI-JEH | 812331 | UNIFORM SERVICES | $4K |
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