Federal Contractor Profile
Aramark Services INC.
$78M obligated·321 awards·16 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00002 | 812332 | ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [23-011415] STERILITY LAB, FUNDING | $75K |
| Jul 12, 2023 | Department of JusticeFBI-JEH | 15F06723P0002012 | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $3K |
| Jul 11, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423P0068 | 722310 | FMPS CATERING FOR THE WASHINGTON CONVENTION CENTER. | $46K |
| Jul 7, 2023 | 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, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $8K |
| Jun 27, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $2K |
| Jun 22, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0014 | 812320 | MEDICAL LINEN CLEANING SERVIVCE | $12K |
| Jun 19, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000145 | 812332 | RENTAL AND LAUNDERING OF PPE APPAREL FOR U.S. BORDER PATROL, EL CENTRO SECTOR. | $12K |
| Jun 14, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522F0011 | 812332 | LINEN MAT RENTAL AT VARIOUS LOCATIONS | $2K |
| May 31, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $18K |
| May 17, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0034 | 336611 | GLEN CANYON NATIONAL RECREATION AREA (GLCA) FIREBOAT ENGINE INSTALL | $22K |
| May 4, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $10K |
| Apr 28, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322P0047 | 812332 | LAUNDRY/DRY CLEANING FMS CSMS | $31K |
| Mar 22, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522P00031 | 812320 | PERIOD OF PERFORMANCE: 12 MONTHS 04/01/2022 - 03/31/2023 | $38K |
| Mar 9, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $2K |
| Mar 6, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0520 | 812332 | OT:: THIS IS A PURCHASE ORDER FOR LAUNDERING SERVICES. | $14K |
| Feb 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $1.1M |
| Feb 13, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $11K |
| Feb 9, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP20P0003 | 812331 | SHOP TOWELS LAUNDERING SERVICES FOR VARIOUS IOWA ARMY NATIONAL GUARD ARMORIES MANAGED BY THE SURFACE MAINTENANCE MANAGEMENT (SMM) OFFICE. THE SERVICES PERIODS OF PERFORMANCE WILL BE FOR A 12-MONTH BASE PERIOD AND FOUR (4) 12-MONTH OPTION PERIODS. | $10K |
| Feb 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 812332 | ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [23-003577] | $150K |
| Jan 31, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00523F0005 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARIES | $138K |
| Jan 20, 2023 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04323PTRAP0003 | 812332 | USCG TRACEN PETALUMA LINEN CONTRACT | $10K |
| Jan 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0163 | 812332 | TOWEL LAUNDRY SERVICE | $15K |
| Jan 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 812332 | CLEANROOM GARMENT RENTAL SERVICES ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [22-005364] | $60K |
| Jan 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0154 | 812332 | MANAGED COVERALL SERVICES, BASE YEAR | $6K |
| Dec 16, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000048 | 812332 | PERSONNEL PROTECTIVE EQUIPMENT (PPE) UNIFORM LAUNDERING SERVICES | $14K |
| Dec 16, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ21P0033 | 812331 | FY21 FAHC NEW LINEN CONTRACT PR# 11564682 | $6K |
| Nov 30, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00523F0005 | 812332 | LINEN SERVICES AT MULTIPLE COMMISSARIES | $12K |
| Nov 30, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00009 | 812331 | DV LAUNDRY SERVICES | $18K |
| Nov 15, 2022 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $157K |
| Nov 8, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000007 | 812331 | PERSONAL PROTECTIVE EQUIPMENT (PPE) | $12K |
| Nov 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0398 | 812332 | UNIFORM SERVICES | $8K |
| Oct 4, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0057 | 812332 | FLOOR MAT SERVICES | $9K |
| Sep 28, 2022 | Department of DefenseFA4686 9 CONS PK | FA468622P0032 | 812331 | PURCHASE ORDER MADE TO PAY OUT A CLAIM RAISED BY ARAMARK, INC FOR UNIFORM ITEMS LOST DURING THE PERIOD OF PERFORMANCE OF BPA FA468616A0010 | $24K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY MANAGUA | 19NU7022P0172 | 315990 | UNIFORMS FM STAFF-2021. | $4 |
| Sep 26, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN22P00000971 | 812332 | RAG CLEANING EXCHANGE SERVICE | $12K |
| Sep 26, 2022 | Department of StateU.S. EMBASSY MANAGUA | 19NU7022P0172 | 315990 | UNIFORMS FM STAFF-2021. | $481 |
| Sep 22, 2022 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322P0047 | 812332 | LAUNDRY/DRY CLEANING FMS CSMS | $19K |
| Sep 14, 2022 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1018P0065 | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $15K |
| Sep 6, 2022 | Department of StateU.S. EMBASSY MANAGUA | 19NU7022P0172 | 315990 | UNIFORMS FM STAFF-2021. | $454 |
| Sep 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 812332 | CLEANROOM GARMENT RENTAL SERVICES ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [22-005364] | $200K |
| Aug 26, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485520C0014 | 812320 | MEDICAL LINEN CLEANING SERVIVCE | $12K |
| Aug 24, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00040 | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $18K |
| Jul 11, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 812332 | CLEANROOM GARMENT RENTAL SERVICES ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [22-005364] | $150K |
| May 20, 2022 | Department of JusticeFBI-JEH | 15F06722P0000420 | 812331 | AUTO UNIFORM SERVICES | $3K |
| May 17, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522P00043 | 812320 | INVOICE SETTLEMENT FOR TRANSITION BETWEEN AMERIPRIDE AND ARAMARK COMPANIES | $13K |
| May 16, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00107 | 812320 | LAUNDRY SERVICE FOR WOSU | $8K |
| Apr 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00001 | 812332 | CLEANROOM GARMENT RENTAL SERVICES ARAMARK UNIFORM & CAREER APPAREL, LLC:1343173 [22-005364] | $150K |
| Apr 21, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00522F0011 | 812332 | LINEN MAT RENTAL AT VARIOUS LOCATIONS | $114K |
| Apr 15, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521C0003 | 812332 | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES | $1.1M |
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