Federal Contractor Profile
Unifirst Corporation
$55M obligated·998 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50469 | 812331 | CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50469. | $32K |
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50712 | 812331 | SED-828 - FUND OPTION YEAR 2 - BARRANCAS NC - UNIFIRST - BPA CALL ORDER AGAINST CONTRACT 36C78623A50455 | $11K |
| Aug 5, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25CA004 | 812332 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO FURNISH UP TO 400 EACH ONE-PIECE PERSONAL PROTECTION EQUIPMENT (PPE) COVERALL UNIFORMS FOR RRAD EMPLOYEES | $124K |
| Aug 1, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50686 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST 36C78623A50455. POP AUG 17, 2025 - AUG 16, 2026 | $2K |
| Aug 1, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50683 | 812331 | TALLAHASSEE NC TASK ORDER FOR UNIFORMS AGAINST EXISTING BPA CONTRACT 36C78623A50455 - UNIFIRST OY2 , TASK ORDER POP START DATE: 08/17/2025 END DATE: 08/16/2026 | $6K |
| Jul 29, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50643 | 812331 | UNIFORM CONTRACT FOR 912 WEST VIRGINIA NC FY25 UNIFIRST ON BPA LAUNDRY SERVICE ONLY OY2 | $8K |
| Jul 29, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124P0124 | 812332 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, DELIVERY, TOOLS, AND LABOR NECESSARY FOR THE LEASING AND REGULAR LAUNDERING OF CLEANROOM GARMENTS TO THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) ROBINS AFB. | $24K |
| Jul 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50484 | 812331 | THE PURPOSE OF THIS TASK ORDER IS FOR UNIFORM SERVICES WITH BPA CONTRACT: 36C78623A50455 FOR THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE POP: 8/17/2025 THRU 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78625N50484. | $13K |
| Jul 25, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50646 | 812331 | BPA CALL, UNIFORMS, FT SMITH NATIONAL CEMETERY | $11K |
| Jul 25, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50648 | 812331 | SED-927 - FUND OPTION YEAR 2 - ALABAMA NC - UNIFIRST - BPA CALL ORDER AGAINST CONTRACT 36C78623A50455 | $3K |
| Jul 24, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50639 | 812331 | UNIFORMS ORDER - UNIFIRST BPA, FT GIBSON NATIONAL CEMETERY | $6K |
| Jul 24, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50640 | 812331 | BPA CALL - UNIFORMS, PIKES PEAK NATIONAL CEMETERY | $18K |
| Jul 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50626 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $5K |
| Jul 22, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50624 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $9K |
| Jul 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50611 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $6K |
| Jul 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50604 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $900 |
| Jul 16, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50609 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $8K |
| Jul 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50599 | 812331 | OY2 UNIFORM RENTALS FOR THE FT. SILL NATIONAL CEMETERY | $5K |
| Jul 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50598 | 812331 | ORDER AGAINST EXISTING NATIONWIDE BPA CONTRACT #36C78623A50455 UNIFORM SERVICES FOR DALLAS NATIONAL CEMETERY OY2. | $18K |
| Jul 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50595 | 812331 | DALLAS NC UNIFIRST OY1 - FUNDING FOR JULY 17, 2025 - AUGUST 17, 2025 | $3K |
| Jul 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50407 | 812331 | OPTION YEAR 1. WAGE GRADE UNIFORM RENTALS AND RUGS FOR THE NATIONAL BPA CONTRACT FOR UNIFIRST. POP: 17 AUG 2024 THROUGH 16 AUG 2025 / UNIFORM SERVICES AT NCOTA 1158 MORGAN RD, BRIDGEVILLE, PA. 15017. POC: WILLIAM WEBB 724-746-4363. | $3K |
| Jul 10, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124P0124 | 812332 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, DELIVERY, TOOLS, AND LABOR NECESSARY FOR THE LEASING AND REGULAR LAUNDERING OF CLEANROOM GARMENTS TO THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) ROBINS AFB. | $378 |
| Jul 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50586 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $6K |
| Jul 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00517 | 334516 | PURCHASE OF RENTAL AND LAUNDRY CLEANING SERVICES FOR 525 LABORATORY COATS | $6K |
| Jul 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000305 | 812332 | BASE PLUS FOUR UNIFORMS SUPPLY/SERVICES FOR SAN DIEGO SECTOR FLEET TECHNICIANS | $31K |
| Jul 3, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50576 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $28K |
| Jun 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50549 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $21K |
| Jun 25, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC22P0017 | 812332 | LAUNDRY SERVICES-MAINTENANCE SHOP RAGS, COVERALLS, TOWELS | $28K |
| Jun 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50544 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $21K |
| Jun 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50543 | 812331 | REQUEST ADDITIONAL FUNDING TO COVER DEPLETED CLIN 10004 POP OF 6/18/2025 8/17/2025 ORIGINAL POP FY24 TO FY25 8/18/2024 TO 8/17/2025 929 BAKERSFIELD NC UNIFORM BPA# 36C78623A50455 | $58 |
| Jun 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50515 | 812331 | APR FOR UNIFORM CONTRACT AT FAYETTEVILLE NATIONAL CEMETERY ORDERING AGAINST BPA OPTION 2. 36C78623A50455. | $3K |
| Jun 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA154 | 812332 | SEE DESCRIPTION OF MODIFICATION | $424K |
| Jun 16, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50523 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $15K |
| Jun 16, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50524 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $8K |
| Jun 13, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50514 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $426 |
| Jun 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50494 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $18K |
| Jun 5, 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. | $70K |
| Jun 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50488 | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $16K |
| May 29, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP21P0011 | 812320 | UNIFORM CLEAA/DELIVERY | $4K |
| May 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50433 | 812331 | UNIFORM RENTALS FOR THE MASSACHUSETTS NATIONAL CEMETERY BPA 36C78623A50455 - POP 8/17/25 - 8/16/26 DOCUMENTATION IS ATTACHED | $13K |
| May 22, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000622 | 812332 | UNIFORM RENTAL SERVICES | $2K |
| May 22, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524C0002 | 812332 | LINEN/MAT SERVICES - FORT CARSON, PETERSON SFB, USAF ACADEMY, BUCKLEY SFB | $63K |
| May 13, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2341 | 315220 | UNIFORMS | $2K |
| May 5, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PNEWO0086 | 812332 | FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26 | $11K |
| Apr 28, 2025 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL124P00000034 | 238990 | TITLE: FY 2025 DAC UNIFIRST REQUESTOR: SHERRI L TUPIK POP DATES: 10/02/2024 TO 09/30/2025 | $800 |
| Apr 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25C00000027 | 812332 | CBP USBP SAM DIEGO SECTOR SHOP TOWELS LAUNDERING SERVICE | $3K |
| Apr 25, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020C0021 | 812332 | UNIFORMS FOR WHITE HOUSE SERVICE CENTER | $8K |
| Apr 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM400008 | 812332 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $438,882.11. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866. | $80K |
| Apr 16, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0027 | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 2 | $9K |
| Apr 13, 2025 | Department of DefenseW6QK ACC WVA | W911PT25P0095 | 812332 | CONTRACTOR TO PROVIDE UNIFORMS LEASE AND LAUDERING FOR BASE PLUS TWO OPTION YEARS FOR EMPLOYEES AT THE WATERVLIET ARSENAL, NY 12189. | $130K |
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