Data / Federal awards / NAICS 448190 / CINTAS CORPORATION NO. 2
CINTAS CORPORATION NO. 2: 20 federal contract awards, $124,882 obligated (FY2024 to FY2027)
CINTAS CORPORATION NO. 2 (UEI M1A2QU97ECD1), Mason, OH, received 20 federal prime contract awards with $124,882 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is National Gallery of Art ($75,808) and its largest code is NAICS 448190 Other Clothing Stores.
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- UEI
- M1A2QU97ECD1
- Parent organization
- CINTAS CORPORATION
- Location
- Mason, OH
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $124,882
- First action in window
- 2023-10-02
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 448190 | Other Clothing Stores | 8 | $75,808 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $37,616 |
| 812332 | Industrial Launderers | 8 | $13,577 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $0 |
| 812331 | Linen Supply | 1 | $-2,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 8 | $75,808 |
| National Aeronautics and Space Administration | 1 | $40,795 |
| Department of Defense | 6 | $15,071 |
| Department of Agriculture | 3 | $-1,494 |
| Department of Homeland Security | 2 | $-5,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,189 |
| FY2025 | $26,155 |
| FY2026 | $537 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC19P1824 | National Aeronautics and Space Administration | Purchase Order | 812320 | THIS IS PURCHASE ORDER 80NSSC19P1824 FOR CINTAS CLEANING SERVICES. | $40,795 | $173,149 | September 1, 2019 | August 31, 2024 | Mason, OH | usaspending.gov |
| 33301121FFT0021 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $19,979 | $56,979 | September 21, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0027 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $19,837 | $31,199 | September 27, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0020 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $15,000 | $42,250 | September 20, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| N0017323P0536 | Department of Defense | Purchase Order | 812332 | CINTAS CONTRACT RENEWAL | $15,000 | $63,000 | May 11, 2023 | October 1, 2025 | Washington, DC | usaspending.gov |
| 33301121FFT0022 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $11,286 | $49,739 | September 21, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| 33301121FFT0026 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $11,040 | $81,040 | September 22, 2021 | September 30, 2026 | Mason, OH | usaspending.gov |
| W9124919P0040 | Department of Defense | Purchase Order | 812332 | DDEAMC UNIFORN RENTAL SERVICE OY 4 | $4,919 | $258,195 | January 28, 2019 | October 31, 2023 | Fort Gordon, GA | usaspending.gov |
| N0017324P5502 | Department of Defense | Purchase Order | 812332 | VXS-1 TOWEL SERVICES | $4,676 | $4,676 | November 13, 2023 | September 30, 2024 | Mason, OH | usaspending.gov |
| 33301121DFI0003 | National Gallery of Art | IDC | 448190 | UNIFORMS | $0 | $2,849,887 | August 1, 2021 | usaspending.gov | ||
| N0017322P1049 | Department of Defense | Purchase Order | 313310 | LAB COAT MAINTENANCE | $0 | $48,000 | March 18, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 33301122FFT0007 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $-2 | $29,998 | August 16, 2022 | August 15, 2025 | Washington, DC | usaspending.gov |
| 12805B21P0363 | Department of Agriculture | Purchase Order | 812332 | LINEN AND LAUNDRY SERVICE | $-107 | $34,150 | September 16, 2021 | September 19, 2024 | Fargo, ND | usaspending.gov |
| 1282A723P0013 | Department of Agriculture | Purchase Order | 812332 | LAUNDRY SERVICES - BLACKWELL JOB CORPS LAONA, WI NEW AWARD | $-270 | $2,709 | February 7, 2023 | January 19, 2024 | Laona, WI | usaspending.gov |
| 1282A722P0009 | Department of Agriculture | Purchase Order | 812332 | BLACKWELL JCC - LAONA, WI PROVIDE TERRY TOWELS, APRONS AND FLOOR MATS ON A WEEKLY/MONTHLY BASIS | $-1,117 | $2,979 | December 6, 2021 | December 14, 2022 | Laona, WI | usaspending.gov |
| 33301121FFT0023 | National Gallery of Art | Delivery Order | 448190 | UNIFORMS | $-1,332 | $8,668 | September 21, 2021 | July 30, 2026 | Mason, OH | usaspending.gov |
| 70Z08418PXCS01200 | Department of Homeland Security | Purchase Order | 812331 | IGF::OT::IGF CG LANT AREA HAND TOWEL SERVICES | $-2,119 | $8,073 | October 19, 2017 | September 30, 2018 | Portsmouth, VA | usaspending.gov |
| HSCG4117PQWF270 | Department of Homeland Security | Purchase Order | 812320 | IGF::OT::IGF GALLEY LAUNDRY SERVICE APRON/RAGS | $-3,179 | $12,343 | September 1, 2017 | August 31, 2021 | Yorktown, VA | usaspending.gov |
| N0042121P0037 | Department of Defense | Purchase Order | 812332 | FY21 FUNDING FOR MAINT. RAG SVC CONTRACT | $-4,004 | $0 | November 5, 2020 | November 11, 2021 | Leonardtown, MD | usaspending.gov |
| M6700419P5044 | Department of Defense | Purchase Order | 812332 | SHOP TOWELS SERVICE - | $-5,520 | $66,240 | September 30, 2019 | September 29, 2021 | Mason, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 448190 Other Clothing Stores
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 812320
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.