Data / Federal awards / NAICS 812332 / ACE UNIFORM SERVICES, INC.
ACE UNIFORM SERVICES, INC.: 43 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE UNIFORM SERVICES, INC. (UEI R1K4WET9TDL3), Baltimore, MD, received 43 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R1K4WET9TDL3UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 43Contract awards
- $3.4 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 37 | $3 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $279,803 |
| 812331 | Linen Supply | 3 | $89,377 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $28,050 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $15,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.7 million |
| Department of the Treasury | 16 | $1.2 million |
| Department of Commerce | 1 | $187,205 |
| Department of Agriculture | 1 | $151,070 |
| Department of Health and Human Services | 5 | $118,126 |
| Department of Veterans Affairs | 1 | $117,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $1.1 million |
| FY2027 | $58,826 |
Contract awards
All 43 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA22C00392 | Department of the Treasury | Definitive Contract | 812332 | AWARD FOR UNIFORM RENTAL AND LAUNDRY SERVICES | $791,203 | $1,315,550 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| HDEC0521P0003 | Department of Defense | Purchase Order | 812332 | 20 COMMISSARY LOCATIONS LINEN/LAUNDRY RENTAL/CLEANING | $745,097 | $1,952,747 | December 1, 2020 | May 31, 2026 | Baltimore, MD | usaspending.gov |
| W912DR20C0041 | Department of Defense | Definitive Contract | 812332 | UNIFORMS RENTAL&MATT SERVICE | $375,503 | $1,229,540 | September 8, 2020 | August 7, 2026 | Washington, DC | usaspending.gov |
| M0026423P0030 | Department of Defense | Purchase Order | 812320 | SHOP RAG LAUNDRY SERVICES | $279,803 | $372,670 | May 2, 2023 | May 1, 2027 | Quantico, VA | usaspending.gov |
| W91QV125CA055 | Department of Defense | Definitive Contract | 812332 | THIS REQUIREMENT IS TO FURNISH UNIFORM SUPPORT BASED ON ANC REQUIREMENTS TO ENSURE SUFFICIENT SUPPLY OF UNIFORMS. | $218,218 | $218,218 | September 24, 2025 | March 23, 2027 | Fort Myer, VA | usaspending.gov |
| 1333ND23CNB190017 | Department of Commerce | Definitive Contract | 812332 | ARC FLASH PPE | $187,205 | $249,606 | April 1, 2023 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| W91QV120C0098 | Department of Defense | Definitive Contract | 812332 | UNIFORM RENTAL SERVICES FOR TEAM CHIEF, FIELD OPS, WELDERS, AND QA SETS. | $174,330 | $562,848 | September 24, 2020 | September 23, 2025 | Fort Myer, VA | usaspending.gov |
| 12305B24P0052 | Department of Agriculture | Purchase Order | 812332 | UNIFORM RENTAL & LAUNDRY SERVICE FOR BARC FS AND RSS PERSONNEL | $151,070 | $151,070 | March 18, 2024 | March 17, 2027 | Beltsville, MD | usaspending.gov |
| 36C24526P0019 | Department of Veterans Affairs | Purchase Order | 812332 | MARTINSBURG VAMC PPE WORK UNIFORM RENTAL | $117,652 | $117,652 | October 1, 2025 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 2031ZA26F00114 | Department of the Treasury | BPA Call | 812332 | BLUE RAGS SERVICES ORDERING PERIOD III DEC 2025 - JUNE 2026 | $72,000 | $72,000 | December 23, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 812331 | EXERCISE CUP WORK UNIFORMS, OPTION YEAR 1, BUILDING 11, ROSHAN PANDEY | $62,258 | $62,258 | May 21, 2026 | May 20, 2027 | Brinklow, MD | usaspending.gov |
| 2031ZA25F00235 | Department of the Treasury | BPA Call | 812332 | INDUSTRIAL LAUNDRY SERVICES OF SHOP CLOTHS AND TOWELS | $60,000 | $60,000 | February 10, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25F00459 | Department of the Treasury | BPA Call | 812332 | INDUSTRIAL TOWEL LAUNDRY SERVICES | $60,000 | $60,000 | July 16, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| N0042120P0621 | Department of Defense | Purchase Order | 812332 | SHOP TOWEL REQUIREMENT FOR 7 LOCATIONS PAX RIVER AND ST. INIGOES | $55,650 | $239,850 | August 27, 2020 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N6852023P0048 | Department of Defense | Purchase Order | 812332 | RAG SERVICE SOLOMONS | $54,652 | $71,864 | April 10, 2023 | April 9, 2027 | Solomons, MD | usaspending.gov |
| 2031ZA26F00372 | Department of the Treasury | BPA Call | 812332 | INDUSTRIAL TOWEL LAUNDRY SERVICES BPA CALL. | $48,000 | $48,000 | July 13, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00525 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS | $39,000 | $39,000 | July 25, 2024 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 2031ZA25F00062 | Department of the Treasury | BPA Call | 812332 | INDUSTRIAL LAUNDRY SERVICES OF SHOP CLOTHS AND TOWELS | $36,000 | $36,000 | November 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| SP470320C0028 | Department of Defense | Definitive Contract | 541611 | 8507623440!CONTRACT, PROCUREMENT, AND AC | $28,050 | $95,390 | September 3, 2020 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 812331 | THE PURPOSE OF THIS BPA CALL IS TO FUND/EXECUTE THE BASE YEAR (BPA YEAR 1) OFF OF THE MAIN BPA FOR CUP WORK UNIFORMS. | $27,119 | $27,119 | May 27, 2025 | May 20, 2026 | Bethesda, MD | usaspending.gov |
| 2031ZA24F00358 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS FEB AND MARCH 2024 | $25,838 | $25,838 | April 22, 2024 | April 24, 2024 | Baltimore, MD | usaspending.gov |
| 2031ZA25F00208 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FROM 05/01/24 TO 07/15/24 | $22,873 | $22,873 | April 23, 2025 | April 23, 2025 | Washington, DC | usaspending.gov |
| N6852023P0012 | Department of Defense | Purchase Order | 812332 | MAINT. RAG SVC CONTRACT | $21,840 | $28,080 | January 9, 2023 | January 8, 2027 | Patuxent River, MD | usaspending.gov |
| 2031ZA24F00110 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP TOWELS AND CLOTHS | $20,944 | $20,944 | December 5, 2023 | December 18, 2023 | Baltimore, MD | usaspending.gov |
| W909MY22P0009 | Department of Defense | Purchase Order | 812332 | THIS PURCHASE ORDER PURCHASES MAT RENTALS FOR THE NIGHT VISION FOR RENTAL OF WALK-IN/WALK-OFF ENTRANCE MATS FOR BUILDINGS LOCATED IN THE R&D | $20,891 | $52,738 | August 31, 2022 | September 25, 2026 | Baltimore, MD | usaspending.gov |
| W50S6W21P0004 | Department of Defense | Purchase Order | 812332 | RAG CLEANING SERVICES | $15,330 | $34,645 | June 24, 2021 | June 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 75N99024P00032 | Department of Health and Human Services | Purchase Order | 315210 | THE OBJECTIVE IS TO PROCURE ADDITIONAL UNIFORMS EQUIVALENT TO CURRENT UNIFORMS FOR FUTURE NIH CUP EMPLOYEES TO MAINTAIN CONSISTENCY AND WORK | $15,274 | $15,274 | February 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 2031ZA24F00406 | Department of the Treasury | BPA Call | 812332 | ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052 | $13,813 | $13,813 | May 24, 2024 | May 24, 2024 | Baltimore, MD | usaspending.gov |
| 75N99024P00010 | Department of Health and Human Services | Purchase Order | 812332 | NIH CUP WORK UNIFORMS - NEW PURCHASE ORDER FOR ADDITIONAL EMPLOYEES, BUILDING 11 - CASEY HUGHES | $13,475 | $13,475 | November 6, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 2031ZA24F00026 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP TOWELS AND CLOTHS | $9,119 | $9,119 | October 5, 2023 | October 30, 2023 | Baltimore, MD | usaspending.gov |
| 2031ZA24F00226 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS. JANUARY 2024 | $8,700 | $8,700 | February 14, 2024 | March 24, 2024 | Baltimore, MD | usaspending.gov |
| W50S6W26PA001 | Department of Defense | Purchase Order | 812332 | THE CONTRACTOR SHALL PROVIDE RENTAL PICKUP, CLEANING, AND BI-WEEKLY DELIVERY OF 2,000 LINT FREE SHOP TOWELS AND 15 TO 25 PROTECTIVE OVERALLS | $7,260 | $7,260 | July 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 2031ZA24F00157 | Department of the Treasury | BPA Call | 812332 | LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS, DEC 2023 | $6,840 | $6,840 | January 16, 2024 | January 16, 2024 | Baltimore, MD | usaspending.gov |
| 2032H321P00011 | Department of the Treasury | Purchase Order | 812332 | WORK UNIFORM LEASE AND LAUNDRY SERVICES FOR DEPARTMENT OF THE TREASURY FACILITIES SUPPORT STAFF. | $0 | $46,800 | December 22, 2020 | December 21, 2022 | Baltimore, MD | usaspending.gov |
| 75N99025A00006 | Department of Health and Human Services | BPA | 812331 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE UNIFORMS FOR THE CUP EMPLOYEES REGARDING THEIR SAFETY ON THE JOB, THIS WILL BE A 5 YEAR ORDERING | $0 | $305,298 | May 21, 2025 | usaspending.gov | ||
| 2031ZA22A00052 | Department of the Treasury | BPA | 812332 | INDUSTRIAL LAUNDERING SERVICE FOR SHOP TOWELS AND DROP CLOTHS | $0 | $1,000,000 | July 1, 2022 | usaspending.gov | ||
| W911N220F0698 | Department of Defense | Delivery Order | 812332 | UNIFORM RENTAL AND LEASE FOR USE AT LEMC AT LETTERKENNY ARMY DEPOT. | $-2,032 | $12,868 | October 1, 2020 | March 31, 2022 | Baltimore, MD | usaspending.gov |
| W911N222F0430 | Department of Defense | Delivery Order | 812332 | UNIFORM RENTAL AND LEASE FOR USE AT LETTERKENNY MUNITIONS CENTER AT LETTERKENNY ARMY DEPOT. | $-4,160 | $8,398 | April 1, 2022 | March 31, 2023 | Baltimore, MD | usaspending.gov |
| W911N219F0788 | Department of Defense | Delivery Order | 812332 | RENTAL AND DRY CLEANING OF SHIRT AND PANTS TO SUPPORT LETTERKENNY ARMY DEPOT EMPLOYEES | $-5,933 | $8,967 | October 1, 2019 | September 30, 2020 | Baltimore, MD | usaspending.gov |
| HDEC0520P0004 | Department of Defense | Purchase Order | 812332 | LINEN/MAT RENTAL AND CLEANING SERVICES | $-8,408 | $125,646 | December 1, 2019 | November 30, 2020 | Baltimore, MD | usaspending.gov |
| W911N223F0342 | Department of Defense | Delivery Order | 812332 | UNIFORM RENTAL AND LEASE FOR USE AT LEMC AT LETTERKENNY ARMY DEPOT. | $-18,419 | $31,281 | April 4, 2023 | March 31, 2024 | Baltimore, MD | usaspending.gov |
| W911N222F0443 | Department of Defense | Delivery Order | 812332 | UNIFORM RENTAL AND LAUNDERING SERVICES FOR LETTERKENNY ARMY DEPOT AND LETTERKENNY MUNITIONS CENTER @ LETTERKENNY ARMY DEPOT | $-63,749 | $370,291 | April 1, 2022 | March 31, 2023 | Baltimore, MD | usaspending.gov |
| W911N223F0348 | Department of Defense | Delivery Order | 812332 | UNIFORM RENTAL AND LEASE FOR USE AT LETTERKENNY ARMY DEPOT | $-234,096 | $486,387 | April 3, 2023 | March 31, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
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.