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Data / Federal awards / NAICS 812332 / ACE UNIFORM VIRGINIA INC

ACE UNIFORM VIRGINIA INC: 8 federal contract awards, $171,439 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACE UNIFORM VIRGINIA INC (UEI MHFMEVL664F4), Ashland, VA, received 8 federal prime contract awards with $171,439 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($158,589) 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.

  • MHFMEVL664F4UEI
  • Ashland, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $171,439Obligated
  • 2023-10-01First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers5$117,415
812331Linen Supply1$38,272
812320Drycleaning and Laundry Services (except Coin-Operated)2$15,752

Buying agencies

AgencyAwardsObligated
Department of Defense6$158,589
Department of Homeland Security2$12,850

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,047
FY2025$71,298
FY2026$35,094

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4215823PN097Department of DefensePurchase Order812332BASE YEAR$40,794$61,191July 24, 2023August 22, 2026Portsmouth, VAusaspending.gov
M0026421P0194Department of DefensePurchase Order812331RAGS AND OVERALLS$38,272$95,680September 21, 2021September 20, 2026Fort Lee, VAusaspending.gov
N4215822PS023Department of DefensePurchase Order812332COVERALL LAUNDRY$31,800$53,000December 17, 2021December 16, 2026Portsmouth, VAusaspending.gov
FA480025P0049Department of DefensePurchase Order812332LAUNDRY SERVICES FOR PROTECTIVE COVERALLS AND MATS$23,452$23,452April 9, 2025April 8, 2027Hampton, VAusaspending.gov
FA480020C0002Department of DefenseDefinitive Contract812332COVERALL AND FLOOR MAT SUPPLY AND CLEANING FOR VEHICLE MAINTENANCE AT LANGLEY AFB$16,809$61,633October 8, 2019April 8, 2025Hampton, VAusaspending.gov
70Z02722PC0001004Department of Homeland SecurityPurchase Order812320COVERALL LAUNDERING SERVICE FOR MARINE INSPECTORS$8,290$15,960March 21, 2022March 20, 2027Norfolk, VAusaspending.gov
M0026426P0040Department of DefensePurchase Order812320LAUNDERING SERVICES FOR PERSONNEL COVERALLS AND MAINTENANCE RAGS$7,462$7,462August 25, 2026September 20, 2027Fort Lee, VAusaspending.gov
70Z02722PPORT0010Department of Homeland SecurityPurchase Order812332OPTION YEAR #1 - SERVICE PURCHASE (SP) BI-WEEKLY RAG/TOWELS AND LAUNDRIES FOR THE PERIOD OF 10/01/2021 - 09/30/2022$4,560$9,504October 1, 2021September 30, 2025Virginia Beach, VAusaspending.gov

Also on SpecStream

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.