Federal Contractor Profile
Unifirst Corporation
$55M obligated·998 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303925CEM000058 | 812332 | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON. | $1.5M |
| Mar 26, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0479 | 812332 | FLAME RESISTANT PERSONAL PROTECTIVE EQUIPMENT UNIFORMS LEASE/LAUNDERING - BASE + FOUR OPTION YEARS. | $58K |
| Feb 25, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626P50093 | 812331 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNIFIRST SERVICES DURING THE TIME FRAME OF APRIL 3, 2025 - JULY 10, 2025. UAC CASE ID - R-12956. APPROVED UAC MEMO ATTACHED. | $6K |
| Feb 19, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0057 | 812332 | UNIFORM SERVICES FOR FAYETTEVILLE VAMC | $1K |
| Feb 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26C00000024 | 812332 | UNIFORM AND LAUNDRY SERVICE | $14K |
| Feb 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25C00000027 | 812332 | CBP USBP SAM DIEGO SECTOR SHOP TOWELS LAUNDERING SERVICE | $3K |
| Feb 5, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50272 | 812331 | SED-927 - FUND CLIN 20005 - UNIFIRST | ALABAMA NATIONAL CEMETERY | $300 |
| Jan 16, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50217 | 812331 | PCD | 901 | RIVERSIDE | NATIONWIDE UNIFORM BPA- UNIFIRST | POP: 01-16-2026 THROUGH 08-16-2026 | $16K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23P0058 | 812332 | UNIFORM RENTAL/LAUNDERING SERVICE FOR TYAD | $31K |
| Jan 6, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50193 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $6K |
| Jan 6, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50192 | 812331 | CALL FOR ABRAHAM LINCOLN NATIONAL CEMETERY UNIFORMS | $5K |
| Dec 29, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925CEM000058 | 812332 | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON. | $555K |
| Dec 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50158 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $4K |
| Dec 17, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24P5701 | 812332 | LAUNDRY CLEANING SERVICES, FIVE (5) YEAR, OPTIONS | $73K |
| Dec 17, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0002 | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4 | $50K |
| Dec 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50107 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $1K |
| Dec 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24P1337 | 812332 | TRF LAUNDRY SERVICES BASE WITH FOUR(4) OPTION YEARS. | $124K |
| Nov 25, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426P0001 | 812332 | LEASED UNIFORMS | $26K |
| Nov 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00248 | 812332 | NEW CALL ORDER FROM BPA 2031ZA22A00057. | $57K |
| Nov 21, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL125P00000021 | 238990 | TITLE: FY26 UNIFIRST RECURR | $6K |
| Nov 20, 2025 | Department of DefenseFA3099 47 CONF CC | FA309924P0005 | 812332 | MX SHOP RAGS | $6K |
| Nov 4, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25C0003 | 812332 | FLAME RESISTANT CLOTHING DPW | $126K |
| Oct 2, 2025 | Department of DefenseFA3099 47 CONF CC | FA309924P0005 | 812332 | MX SHOP RAGS | $520 |
| Oct 1, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024P0005 | 812332 | LAUNDRY SERVICES | $5K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0057 | 812332 | UNIFORM SERVICES FOR FAYETTEVILLE VAMC | $57K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA276 | 812332 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RENTAL AND CLEANING OF ARC FLASH RATED PERSONAL PROTECTION EQUIPMENT (PPE). | $94K |
| Sep 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825CE006 | 812332 | THIS REQUIREMENT IS FOR LAUNDRY AND LINEN SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENTS FOR THE 97TH MDG, ALTUS AFB, OK AND NAVAL HOSPITAL CORPUS CHRISTI, TX (TO INCLUDE ITS OUTLYING BRANCH CLINICS IN FORT WORTH AND KINGSVILLE). | $138K |
| Sep 25, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1340 | 561720 | CLEANROOM CLEANING | $228K |
| Sep 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925CEM000058 | 812332 | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON. | $700K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PC010 | 812332 | LAB COATS/LAB COAT CLEANING | $16K |
| Sep 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000044 | 812332 | PPE RENTAL & SERVICES - BASE PLUS 4 POSSIBLE OPTIONS | $3K |
| Sep 18, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50880 | 812331 | MODIFICATION TO ADD $210.40 TO CLIN 10002 | $210 |
| Sep 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0236 | 812332 | BATTLE CREEK VA MEDICAL CENTER, UNIFORM RENTAL AND LAUNDRY SERVICE. | $46K |
| Sep 17, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00571 | 812332 | BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY | $328K |
| Sep 12, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723P000047 | 812320 | MATERIALS LAB LAUNDRY SERVICES | $4K |
| Sep 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6809322P0027 | 812332 | UNIFORM GARMENT RENTAL | $18K |
| Aug 28, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925CEM000058 | 812332 | THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON. | $45K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD22PNEEB0017 | 812320 | UNIFORM RENTAL 12 MONTHS | $1K |
| Aug 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50818 | 812331 | THE CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP 8/29/2025 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50818. | $7K |
| Aug 22, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50716 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/16/2026 | $5K |
| Aug 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50808 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $6K |
| Aug 20, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00578 | 812320 | NNMC - UNIFORM SERVICES FOR HOUSEKEEPING | $8K |
| Aug 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50719 | 812331 | EXCERCISE OY2 ON UNIFIRST BPA 36C78623A50455 | $12K |
| Aug 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50762 | 812331 | SED-922 - FUND OPTION YEAR # 2 - UNIFORM SERVICES - GEORGIA NC | $20K |
| Aug 14, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50759 | 812331 | BPA CALL FOR UNIFORMS - FT SAM HOUSTON NATIONAL CEMETERY | $20K |
| Aug 13, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50677 | 812331 | DELIVERY / TASK ORDER UNDER CONTRACT NO.: 36C78623A50455 FOR NATIONWIDE BPA FOR UNIFORM SERVICES | $8K |
| Aug 12, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50731 | 812331 | OY 2 UNIFORM ORDER FOR SALISBURY NC AGAINST NATIONWIDE BPA | $9K |
| Aug 12, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50716 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/16/2026 | $25K |
| Aug 11, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0068 | 812332 | UNIFORM RENTAL & LAUNDRY SERVICE FOR PARKER DAM - BPA CALL 3 | $20K |
| Aug 7, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50725 | 812331 | CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP: 8/17/2025 - 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50725. | $6K |
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