Federal Contractor Profile
Aramark Services INC.
$78M obligated·321 awards·16 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 14, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $5K |
| Jul 25, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0014 | 812320 | MEDICAL LINEN CLEANING SERVIVCE | $12K |
| Jul 23, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322P0047 | 812332 | LAUNDRY/DRY CLEANING FMS CSMS | $31K |
| Jul 15, 2024 | Department of JusticeFBI-JEH | 15F06724P0000967 | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $4K |
| Jul 15, 2024 | Department of JusticeFBI-JEH | 15F06723P0002012 | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $593 |
| Jul 11, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523C00010 | 812320 | NON PERSONAL LINEN SERVICES IAW TERMS AND CONDITIONS | $154K |
| Jul 9, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223P0049 | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $21K |
| Jun 28, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $8K |
| Jun 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $2K |
| Jun 20, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $60K |
| Jun 19, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $113K |
| Jun 11, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00523F0005 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARIES | $5K |
| Jun 10, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522F0011 | 812332 | LINEN MAT RENTAL AT VARIOUS LOCATIONS | $3K |
| May 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000145 | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $13K |
| May 29, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0055 | 812332 | LINEN SERVICES | $80K |
| May 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0044 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $51K |
| May 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0025 | 812332 | LINEN/MAT SERVICES - FT WAINWRIGHT AND FT GREELY | $30K |
| May 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $40K |
| May 15, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $30K |
| May 15, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000003 | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $2K |
| May 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000003 | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $500 |
| Apr 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $667K |
| Apr 24, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $13K |
| Apr 23, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $1K |
| Apr 12, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $921 |
| Apr 3, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0018 | 812332 | SHOP TOWELS DISPOSAL AND DELIVERY | $7K |
| Mar 29, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $26K |
| Mar 20, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0044 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $25K |
| Mar 1, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $2K |
| Feb 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $5K |
| Feb 12, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0016 | 336611 | GLCA VESSEL 451 REPOWER | $32K |
| Feb 5, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $2K |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0154 | 812332 | MANAGED COVERALL SERVICES, BASE YEAR | $6K |
| Dec 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000048 | 812332 | PERSONNEL PROTECTIVE EQUIPMENT (PPE) UNIFORM LAUNDERING SERVICES | $14K |
| Dec 21, 2023 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $10K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524F0015 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS | $3K |
| Dec 19, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $4K |
| Nov 30, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00009 | 812331 | DV LAUNDRY SERVICES | $21K |
| Nov 27, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $6K |
| Nov 21, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $79K |
| Nov 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0163 | 812332 | TOWEL LAUNDRY SERVICE | $17K |
| Nov 9, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN23P00000485 | 812332 | RAG CLEANING EXCHANGE SERVICE | $5K |
| Nov 1, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000003 | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $12K |
| Oct 6, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN23P00000485 | 812332 | RAG CLEANING EXCHANGE SERVICE | $6K |
| Oct 3, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0057 | 812332 | FLOOR MAT SERVICES | $9K |
| Sep 18, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $16K |
| Sep 12, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN23P00000485 | 812332 | RAG CLEANING EXCHANGE SERVICE | $12K |
| Aug 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00003 | 812332 | ARAMARK CORPORATION:1195998 [23-012356] ADD FUNDING | $75K |
| Aug 8, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23P0137 | 812320 | CONTRACTOR FURNISHED LINEN | $198K |
| Jul 26, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523C00010 | 812320 | NON PERSONAL LINEN SERVICES IAW TERMS AND CONDITIONS | $147K |
Get Alerted Before Aramark Services INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free