812 Personal and Laundry Services Awarded Contracts | Federal Compass

812 Personal and Laundry Services Awarded Contracts

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we have 812 Personal and Laundry Services contracts covered.

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15M50026DA4400026 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD CONUS & OCONUS ONSITE-SEIZURE, TRANSPORTATION, KENNELING, CARE, VETERINARY, AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED CANINES.
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
K2K9 SOLUTIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
05/30/2026
Obligated Amount
$945.1k
70Z02426PBOST0119 - SAIL 250 PARKING GARAGE.
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
05/29/2026
Obligated Amount
$48k
15M50026DA4400030 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD CONUS & OCONUS ONSITE-SEIZURE, TRANSPORTATION, KENNELING, CARE, VETERINARY, AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED CANINES.
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
VALLEY ROOTED CONSULTING
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
05/29/2026
Obligated Amount
$898.5k
15M50026DA4400029 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD CONUS & OCONUS ONSITE-SEIZURE, TRANSPORTATION, KENNELING, CARE, VETERINARY, AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED CANINES.
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
DELTA 21 RESOURCES INC (DELTA-21 RESOURCES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
05/29/2026
Obligated Amount
$1.1M
95332426C0007 - PENN PARKING GARAGE SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
PENN PARKING, INC (PENN PARKING INC)
Contracting Agency/Office
Millennium Challenge Corporation
Effective date
05/28/2026
Obligated Amount
$266.6k
15JA5226P00000036 - LEASE FOUR (4) RESERVED PARKING SPOTS IN ALBANY, NY
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALBANY PARKING AUTHORITY
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/28/2026
Obligated Amount
$12k
36C25726C0064 - CANINE DOG AND TRAINING
Definitive Contract - 812910 Pet Care (except Veterinary) Services
Contractor
GEORGIA K9 NATIONAL TRAINING CENTER, LLC (GEORGIA K9 NATIONAL TRAINING CENTER LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/28/2026
Obligated Amount
$26.8k
15B20926P00000093 - MASCHO FUNERAL HOME SERVICE-INMATE DEATH
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
MASCHO FUNERAL HOME INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
05/27/2026
Obligated Amount
$8k
2031ZA26C00208 - TOWEL LAUNDERING AND RENTAL AT WESTERN CURRENCY FACILITY IN FORT WORTH, TX
Definitive Contract - 812332 Industrial Launderers
Contractor
C&E Services (C & E SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/27/2026
Obligated Amount
$193k
75N98026P00590 - NIDDK: SERVICE: EMPLOYEE PARKING SERVICES: SEVERABLE
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/26/2026
Obligated Amount
$81.2k
70Z04326PATTC0001 - ATTC WEEKLY LAUNDERING SERVICES FOR CLINIC SURGICAL SCRUBS AND JACKETS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
CLOUD QUANTUM INNOVATIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/23/2026
Obligated Amount
$7.7k
36C24926D0032 - PROCUREMENT LIST MANDATORY SOURCE LINEN AND LAUNDRY SERVICE
IDC - 812320 Drycleaning and Laundry Services
Contractor
WIREGRASS REHABILITATION CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/22/2026
Obligated Amount
$628.8k
15B51826P00000190 - CASTRO-ZANTISO INMATE FUNERAL EXPENSES
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
LOUISIANA FUNERAL SERVICES & CREMATORY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
05/20/2026
Obligated Amount
$3.8k
36C26226C0147 - VALET SERVICES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
MARQUIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/19/2026
Obligated Amount
$102.1k
36C24226D0050 - FIRE-RESISTANT EMPLOYEE UNIFORMS.
IDC - 812332 Industrial Launderers
Contractor
CULP SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/18/2026
Obligated Amount
$41.9k
1240LP26P0045 - FY2026 FARRIER SERVICE FOR THE BLACK HILLS NF/HELL CANYON RD -- YEARLY MAINTENANCE OF FS TRIMMING AND SHOEING. CONTRACTOR DOESN'T TAKE CREDIT CARDS.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
DEBEER, TERRY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2026
Obligated Amount
$1.5k
15B41926P00000075 - FY26 FCI THOMSON LAW JONES FUNERAL HOME
Purchase Order - 812220 Cemeteries and Crematories
Contractor
LAW-JONES FUNERAL HOMES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
05/12/2026
Obligated Amount
$3.6k
70CMSW26P00000022 - THIS PURCHASE ORDER PAYS FOR UNAUTHORIZED PARKING SPOTS BY HSI AGENTS IN HARTFORD, CT TO SUPPORT ICE- HOMELAND SECURITY INVESTIGATION (HSI).
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/12/2026
Obligated Amount
$3.6k
47QACA26P0030 - SIX (6) NEW YORK CITY PARKING SPACES FOR GOVERNMENT OWNED VEHICLES (GOVS)
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2026
Obligated Amount
$0.00
19UG5026P0313 - 2026 FOURTH OF JULY - AV AND DECOR SETUP PROCUREMENT
Purchase Order - 812990 All Other Personal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
05/11/2026
Obligated Amount
$18.7k

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