Data / Federal awards / NAICS 812332 / Department of the Interior
Department of the Interior contracts under NAICS 812332 Industrial Launderers: $361,888 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $361,888 under NAICS 812332, Industrial Launderers, across 32 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIFIRST CORPORATION ($177,044), VESTIS SERVICES, LLC ($157,539), US SUPPLY LLC ($95,400).
The request: Every federal contract awarded by Department of the Interior under NAICS 812332, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 812332 Industrial Launderers
- Contract awards
- 32
- Obligated
- $361,888
- Named recipients
- 14
- Small business share of obligations
- 28%
- Full and open competition share
- 0%
- Set aside share
- 18%
- Latest action
- 2026-09-05
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIFIRST CORPORATION | Other Than Small Business | 13 | $177,044 | 48.9% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $157,539 | 43.5% |
| US SUPPLY LLC | Small Business | 1 | $95,400 | 26.4% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $67,150 | 18.6% |
| NATIONAL SOLUTIONS WEST LLC | Small Business | 4 | $32,752 | 9.1% |
| NGONGE LLC | Small Business | 1 | $28,803 | 8.0% |
| MISSION LINEN SUPPLY | Other Than Small Business | 1 | $27,752 | 7.7% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $17,822 | 4.9% |
| UNIFIRST CORP | Other Than Small Business | 2 | $14,025 | 3.9% |
| CROWN LINEN SERVICE, INC. | Small Business | 1 | $5,398 | 1.5% |
| ARAMARK UNIFORM & CAREER APPAREL, LLC | Other Than Small Business | 1 | $-9,289 | -2.6% |
| NO SWEAT GEAR LLC | Small Business | 3 | $-23,733 | -6.6% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $-25,833 | -7.1% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $-202,942 | -56.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 22 | $432,422 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $109,425 |
| National Park Service | 1 | $67,150 |
| U.S. Geological Survey | 1 | $5,398 |
| Bureau of Land Management | 4 | $-49,566 |
| Bureau of Safety and Environmental Enforcement | 1 | $-202,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,554 |
| FY2025 | $154,420 |
| FY2026 | $141,914 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 20 | $153,339 |
| S209 | Housekeeping- Laundry/drycleaning | 11 | $113,149 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $95,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R1018P0065 | VESTIS SERVICES, LLC | Department of the Interior | Purchase Order | 812332 | FIRE RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES | $157,539 | $1,055,123 | September 18, 2018 | May 31, 2024 | Everett, WA | usaspending.gov |
| 140A2323P0268 | US SUPPLY LLC | Department of the Interior | Purchase Order | 812332 | MAT/MOP SERV BRIGHTER | $95,400 | $116,040 | May 11, 2023 | May 10, 2027 | Lawrence, KS | usaspending.gov |
| 140P6223P0049 | VESTIS SERVICES, LLC | Department of the Interior | Purchase Order | 812332 | WEEKLY SERVICE TO PROVIDE CLEAN MATS, MOPS, AND TOWELS FOR GATEWAY ARCH NATIONAL PARK. | $67,150 | $87,693 | July 7, 2023 | July 9, 2027 | Saint Louis, MO | usaspending.gov |
| 140R3025F0020 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 3 | $50,000 | $50,000 | February 1, 2025 | January 31, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026F0002 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 4 | $50,000 | $50,000 | December 17, 2025 | November 30, 2026 | Boulder City, NV | usaspending.gov |
| 140R3024F0027 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA CALL 2 | $47,959 | $47,959 | February 10, 2024 | January 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3025P0070 | NGONGE LLC | Department of the Interior | Purchase Order | 812332 | UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE | $28,803 | $28,803 | September 13, 2025 | September 30, 2027 | Yuma, AZ | usaspending.gov |
| 140R2020P0033 | MISSION LINEN SUPPLY | Department of the Interior | Purchase Order | 812332 | BUREAU OF RECLAMATION NORTHERN CALIFORNIA AREA OFFICE UNIFORM RENTAL AND LAUNDRY SERVICES | $27,752 | $102,729 | April 3, 2020 | October 2, 2025 | Shasta Lake, CA | usaspending.gov |
| 140R3025F0068 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL & LAUNDRY SERVICE FOR PARKER DAM - BPA CALL 3 | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Parker Dam, CA | usaspending.gov |
| 140R3020P0059 | RED ORANGE NORTH AMERICA INC. | Department of the Interior | Purchase Order | 812332 | LAUNDRY SERVICE AT YAO - OPTION YEAR | $17,822 | $79,577 | October 1, 2020 | September 30, 2025 | Yuma, AZ | usaspending.gov |
| 140R3026F0079 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | PD-UNIFORM SERVICE BPA CALL #4 | $15,500 | $15,500 | August 31, 2026 | September 30, 2027 | Parker Dam, CA | usaspending.gov |
| 140R3024F0074 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL & LAUNDRY SERVICES FOR PARKER DAM - BPA CALL 2 | $15,278 | $15,278 | August 5, 2024 | September 30, 2025 | Parker Dam, CA | usaspending.gov |
| 140A1123P0033 | UNIFIRST CORP | Department of the Interior | Purchase Order | 812332 | UNIFORM RENTAL SERVICE PROGRAM | $14,053 | $46,560 | May 19, 2023 | April 30, 2024 | Coolidge, AZ | usaspending.gov |
| 140R3025F0015 | NATIONAL SOLUTIONS WEST LLC | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL AND LAUNDERING SERVICES - BPA CALL #2 | $10,917 | $10,917 | March 6, 2025 | March 5, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026F0015 | NATIONAL SOLUTIONS WEST LLC | Department of the Interior | BPA Call | 812332 | UNIFORMS SERVICES BPA CALL #3 | $10,917 | $10,917 | February 27, 2026 | March 5, 2027 | Boulder City, NV | usaspending.gov |
| 140R3024F0016 | NATIONAL SOLUTIONS WEST LLC | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL AND LAUNDERING SERVICES | $10,917 | $10,917 | January 4, 2024 | March 5, 2025 | Boulder City, NV | usaspending.gov |
| 140G0122P0135 | CROWN LINEN SERVICE, INC. | Department of the Interior | Purchase Order | 812332 | CERC FLOOR MAT RENTAL & LAB COAT CLEANING | $5,398 | $16,635 | April 13, 2022 | April 30, 2025 | Columbia, MO | usaspending.gov |
| 140R3023A0008 | UNIFIRST CORPORATION | Department of the Interior | BPA | 812332 | UNIFORM RENTAL & LAUNDRY SERVICES FOR PARKER DAM - BPA SETUP | $0 | $100,000 | September 11, 2023 | usaspending.gov | ||
| 140R3024A0002 | NATIONAL SOLUTIONS WEST LLC | Department of the Interior | BPA | 812332 | UNIFORM RENTAL, LAUNDERING, AND MAINTENANCE BPA BASE | $0 | $54,587 | January 1, 2024 | usaspending.gov | ||
| 140R3023A0001 | UNIFIRST CORPORATION | Department of the Interior | BPA | 812332 | CLOTHING RENTAL/LAUNDRY SERVICE FOR HOOVER DAM - BPA | $0 | $249,000 | February 28, 2023 | usaspending.gov | ||
| 140A1118P0088 | UNIFIRST CORP | Department of the Interior | Purchase Order | 812332 | IGF::OT::IGF FIRE RESISTANT UNIFORM RENTAL PROGRAM | $-28 | $257,127 | July 3, 2018 | July 31, 2023 | Coolidge, AZ | usaspending.gov |
| 140R3021F0066 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | UNIFORM CONTRACT BPA - CALL 4 | $-1,373 | $2,627 | October 1, 2021 | September 30, 2022 | Boulder City, NV | usaspending.gov |
| 140R3022F0020 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL, LAUNDERING AND MAINTENANCE BPA - CALL 5 | $-1,585 | $2,415 | October 1, 2022 | September 30, 2023 | Boulder City, NV | usaspending.gov |
| 140R3023F0097 | UNIFIRST CORPORATION | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL & LAUNDRY SERVICES FOR PARKER DAM - BPA CALL 1 | $-4,415 | $11,585 | September 13, 2023 | September 30, 2024 | Parker Dam, CA | usaspending.gov |
| 140L0221F0022 | NO SWEAT GEAR LLC | Department of the Interior | BPA Call | 812332 | 2021 BPA CALL FIRE MEDIC PROGRAM LAUNDRY SERVICES | $-7,066 | $2,934 | June 25, 2021 | June 20, 2022 | Fairbanks, AK | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.