Federal Contractor Profile
Aramark Services INC.
$78M obligated·321 awards·16 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 575 funded award actions, most recent first.
- Contracts with positive obligations
- 321
- Funded award actions shown
- 575
- Obligations shown
- $78M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71326P00055 | 812332 | LAUNDRY SERVICE FOR WESTERN OREGON SERVICE UNIT | $10K |
| Sep 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $15K |
| Aug 25, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03124PALAM0110 | 812320 | BASE ALAMEDA LINEN SERVICE | $26K |
| Jul 15, 2026 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223P0049 | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $23K |
| Jul 3, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0019 | 315990 | FIRE RESISTANT CLOTHING | $65K |
| Jul 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0038 | 812332 | UNIFORM RENTAL | $4K |
| Jun 22, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00032 | 812332 | FLOOR MAT RENTAL AND REPLACEMENT SERVICES | $15K |
| May 13, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $494K |
| May 5, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L726PA020 | 561990 | TF2 JMTG POST YELLOW RIBBON ARAMARK CATERING 19JULY26 | $25K |
| Apr 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0038 | 812332 | UNIFORM RENTAL | $9K |
| Apr 24, 2026 | Department of JusticeFBI-JEH | 15F06726P0000439 | 812331 | UNIFORM SERVICES | $4K |
| Mar 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $155K |
| Mar 4, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $195K |
| Feb 19, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0019 | 315990 | FIRE RESISTANT CLOTHING | $6K |
| Feb 5, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0019 | 315990 | FIRE RESISTANT CLOTHING | $56K |
| Jan 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0025 | 812332 | LINEN/MAT SERVICES - FT WAINWRIGHT AND FT GREELY | $10K |
| Jan 7, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00526FE007 | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $16K |
| Dec 19, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $13K |
| Dec 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00526FE005 | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $47K |
| Nov 25, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $3K |
| Sep 26, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $126K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06724P0000967 | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $151 |
| Sep 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $16K |
| Sep 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $75K |
| Aug 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $25K |
| Aug 18, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $773K |
| Jul 28, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223P0049 | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $22K |
| Jun 24, 2025 | Department of JusticeFBI-JEH | 15F06725P0000654 | 812331 | UNIFORM SERVICES | $4K |
| Jun 3, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00039 | 812332 | FLOOR MAT RENTAL AND REPLACEMENT SERVICES FOR RED LAKE HOSPITAL | $15K |
| May 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000145 | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $1K |
| May 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0055 | 812332 | LINEN SERVICES | $727 |
| May 22, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $11K |
| May 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000145 | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $13K |
| Apr 30, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322P0047 | 812332 | LAUNDRY/DRY CLEANING FMS CSMS | $31K |
| Apr 15, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0025 | 812332 | LINEN/MAT SERVICES - FT WAINWRIGHT AND FT GREELY | $31K |
| Apr 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $20K |
| Mar 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0055 | 812332 | LINEN SERVICES | $5K |
| Dec 16, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $5K |
| Dec 6, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225PA002 | 812332 | CONTRACT IS FOR UP TO QTY. 9500 SHOP TOWELS PER MONTH ACROSS TWELVE DELIVERY LOCATIONS (SEE DELIVERY SCHEDULE FOR QUANTITY AND FREQUENCY BY LOCATION). MONTHLY PRICE IS $1232 PER QUOTE PROVIDED BY TYLER HARNDEN. | $10K |
| Dec 3, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $13K |
| Dec 2, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425C0001 | 812320 | THIS CONTRACT WILL ESTABLISH A SERVICE AGREEMENT WITH VESTIS TO PROVIDE THE WESTERN LAB WITH LAB COAT RENTALS AND SERVICING FOR 1 BASE PLUS 4 OPTION YEARS. | $3K |
| Nov 25, 2024 | Department of Transportation693JK4 OST | 693JK424C500005 | 722310 | THE PURPOSE OF THIS PR IS TO PROCURE CAFETERIA SERVICES BASED UPON THE REQUIREMENTS IN THE ATTACHED PWS | $49K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0163 | 812332 | TOWEL LAUNDRY SERVICE | $17K |
| Nov 7, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $3K |
| Oct 22, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000003 | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $17K |
| Oct 2, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN23P00000485 | 812332 | RAG CLEANING EXCHANGE SERVICE | $1K |
| Sep 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $18K |
| Sep 11, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $54K |
| Aug 29, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $18K |
| Aug 27, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724P0011 | 721110 | YELLOW RIBBON 278TH 17 AUG 2024 1500 PERSONNEL | $45K |
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