Data / Federal awards / NAICS 812320 / ALSCO INC.
ALSCO INC.: 4 federal contract awards, $131,533 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALSCO INC. (UEI GFPKDCQCGCL5), Salt Lake City, UT, received 4 federal prime contract awards with $131,533 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($132,451) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GFPKDCQCGCL5
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $131,533
- First action in window
- 2023-11-02
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $144,053 |
| 812332 | Industrial Launderers | 2 | $-4,236 |
| 812331 | Linen Supply | 1 | $-8,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $132,451 |
| Department of Homeland Security | 1 | $-918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,984 |
| FY2025 | $48,053 |
| FY2026 | $51,496 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222P00100 | Department of Health and Human Services | Purchase Order | 812320 | PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE LINEN RENTAL SERVICE TO MEET THE NEEDS OF THE INDIAN HEA | $144,053 | $247,044 | June 9, 2022 | June 19, 2027 | Parker, AZ | usaspending.gov |
| 70Z03120PLBB00400 | Department of Homeland Security | Purchase Order | 812332 | FY20 SMA FOR SHOP TOWELS TO BE DELIVERED TO CG STA BODEGA BAY. DIRTY/USED TOWELS WILL BE TAKEN BY ALSCO PERSONNEL DURING DROP OFF. PERIOD OF | $-918 | $1,386 | October 1, 2019 | September 30, 2020 | Bodega Bay, CA | usaspending.gov |
| 75H71019P00474 | Department of Health and Human Services | Purchase Order | 812332 | FLOOR MATS SERVICES FOR GIMC AND ASB | $-3,317 | $9,327 | March 22, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71218P00129 | Department of Health and Human Services | Purchase Order | 812331 | LINEN SERVICE | $-8,284 | $66,978 | September 14, 2018 | September 23, 2021 | Wadsworth, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- 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.