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Data / Federal awards / NAICS 812332 / CINTAS CORPORATION NO. 2

CINTAS CORPORATION NO. 2: 8 federal contract awards, $692,450 obligated (FY2024 to FY2027)

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

CINTAS CORPORATION NO. 2 (UEI G42UNR7AGNF4), Mason, OH, received 8 federal prime contract awards with $692,450 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($712,204) 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.

UEI
G42UNR7AGNF4
Parent organization
CINTAS CORPORATION
Location
Mason, OH
Business size
Other Than Small Business
Contract awards
8
Obligated
$692,450
First action in window
2023-11-14
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers5$718,047
812331Linen Supply3$-25,597

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$712,204
Department of Homeland Security2$2,736
Department of the Treasury1$-22,490

Obligations by fiscal year

Fiscal yearObligated
FY2024$335,535
FY2025$378,517
FY2026$-21,603

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24425N0608Department of Veterans AffairsDelivery Order812332RENTAL SCRUBS SERVICE - NEW TO$447,273$447,273May 10, 2025May 9, 2026Lebanon, PAusaspending.gov
36C24424N0437Department of Veterans AffairsDelivery Order812332RENTAL SCRUBS SERVICE$378,517$378,517May 10, 2024May 9, 2025Lebanon, PAusaspending.gov
70LGLY19PGLB00440Department of Homeland SecurityPurchase Order812332GLYNCO GARAGE UNIFORMS AND MAINTENANCE.$5,463$70,490October 1, 2019September 30, 2024Mason, OHusaspending.gov
36C24420D0041Department of Veterans AffairsIDC812332RENTAL SCRUBS SERVICE$0$2,348,463May 10, 2020usaspending.gov
36C24418C0258Department of Veterans AffairsDefinitive Contract812331MICROFIBER CLEANING PRODUCTS IGF::OT::IGF$-380$1,703,620September 30, 2018May 29, 2024Lebanon, PAusaspending.gov
70Z02420P1ES00200Department of Homeland SecurityPurchase Order812331CINTAS SP FOR STATION JONES BEACH. FY20$-2,727$5,854October 1, 2019October 31, 2019Freeport, NYusaspending.gov
2036X522P00016Department of the TreasuryPurchase Order812331PURCHASE ORDER - ARC RATED CLOTHING PURCHASE$-22,490$60,620February 24, 2022February 27, 2025Mason, OHusaspending.gov
36C24423N0531Department of Veterans AffairsDelivery Order812332RENTAL SCRUBS SERVICE$-113,206$355,670May 10, 2023May 9, 2024Lebanon, PAusaspending.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.