Data / Federal awards / NAICS 812332 / ALSCO INC.
ALSCO INC.: 18 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
ALSCO INC. (UEI L23QCAVCW8Q3), Ogden, UT, received 18 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 812332 Industrial Launderers.
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- UEI
- L23QCAVCW8Q3
- Location
- Ogden, UT
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $3.4 million
- First action in window
- 2023-12-11
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 16 | $3.4 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $-2,242 |
| 812331 | Linen Supply | 1 | $-8,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $3.4 million |
| Department of Agriculture | 1 | $-2,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822426F0016 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING | $582,542 | $582,542 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822424F0016 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT | $571,967 | $571,967 | January 5, 2024 | January 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0023 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING | $567,337 | $567,337 | January 5, 2025 | January 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0020 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT | $278,922 | $278,922 | January 5, 2024 | January 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0017 | Department of Defense | Delivery Order | 812332 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 | $153,365 | $153,365 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0021 | Department of Defense | Delivery Order | 812332 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG | $149,842 | $149,842 | January 5, 2025 | January 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0027 | Department of Defense | Delivery Order | 812332 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 CMXG GROUP FOR ORDERING PERIOD 5 | $145,871 | $145,871 | January 5, 2025 | January 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0018 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT | $140,403 | $140,403 | January 5, 2024 | January 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0021 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT | $136,171 | $136,171 | January 5, 2024 | January 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0024 | Department of Defense | Delivery Order | 812332 | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MMXG GROUP | $131,300 | $131,300 | January 5, 2025 | January 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0020 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORD | $129,661 | $129,661 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822426F0018 | Department of Defense | Delivery Order | 812332 | PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE G | $128,420 | $126,809 | January 5, 2026 | July 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822426F0019 | Department of Defense | Delivery Order | 812332 | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP | $102,326 | $102,326 | January 5, 2026 | January 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0026 | Department of Defense | Delivery Order | 812332 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 5 | $100,790 | $100,790 | January 5, 2025 | January 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0019 | Department of Defense | Delivery Order | 812332 | PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT | $87,949 | $87,949 | January 5, 2024 | January 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822421D0001 | Department of Defense | IDC | 812332 | PROVIDE PERSONAL PROTECTIVE CLOTHING SERVICES TO THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE, UTAH. SERVICES INCLUDE LEASING, PIC | $0 | $6,600,923 | January 1, 2021 | usaspending.gov | ||
| 1282A720C0053 | Department of Agriculture | Definitive Contract | 812320 | THE WEBER BASIN JCC LINEN&LAUNDRY MULTI-YEAR IS A NON-PERSONNEL SVS RQRMT TO PROVIDE SELECT RENTAL ARTICLES&WEEKLY OFF-SITE LAUNDRY SERVICES | $-2,242 | $132,722 | May 4, 2020 | July 31, 2025 | Ogden, UT | usaspending.gov |
| FA820119CA008 | Department of Defense | Definitive Contract | 812331 | MEDICAL LINEN SERVICE | $-8,701 | $120,305 | April 1, 2019 | September 30, 2024 | Hill Afb, UT | 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
Updated October 6, 2026. Read from 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.