Data / Federal awards / NAICS 812331 / CINTAS CORPORATION NO. 2
CINTAS CORPORATION NO. 2: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CINTAS CORPORATION NO. 2 (UEI PLHPF7CCVPN3), Mason, OH, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 812331 Linen Supply.
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- UEI
- PLHPF7CCVPN3
- Location
- Mason, OH
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.6 million
- First action in window
- 2024-02-22
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 1 | $1.1 million |
| 812332 | Industrial Launderers | 6 | $468,866 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $56,670 |
| 561210 | Facilities Support Services | 1 | $591 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 561990 | All Other Support Services | 1 | $0 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $0 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $-12,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $1.6 million |
| Department of Defense | 6 | $65,925 |
| Department of Homeland Security | 2 | $9,986 |
| National Gallery of Art | 1 | $0 |
| Department of Justice | 2 | $-1,851 |
| Court Services and Offender Supervision Agency | 1 | $-10,182 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $389,161 |
| FY2025 | $426,845 |
| FY2026 | $831,357 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424P0450 | Department of Veterans Affairs | Purchase Order | 812331 | MICROFIBER CLEANING SUPPLIES & SERVICE | $1,133,860 | $1,133,860 | April 1, 2024 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0670 | Department of Veterans Affairs | Delivery Order | 812332 | SURGICAL SCRUB SERVICES | $447,273 | $447,273 | May 10, 2026 | May 9, 2027 | Lebanon, PA | usaspending.gov |
| N0017325P5245 | Department of Defense | Purchase Order | 812320 | LAB COAT RENTAL AND LAUNDRY SERVICES | $51,008 | $51,008 | September 15, 2025 | September 14, 2026 | Cheverly, MD | usaspending.gov |
| N0017326P1305 | Department of Defense | Purchase Order | 812332 | VXS-1 TOWEL SERVICES | $6,174 | $6,174 | December 8, 2025 | December 7, 2026 | Patuxent River, MD | usaspending.gov |
| 70LGLY25PGLB00056 | Department of Homeland Security | Purchase Order | 812332 | GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC. 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | $6,019 | $6,019 | March 13, 2025 | July 3, 2025 | Brunswick, GA | usaspending.gov |
| N0017325P1306 | Department of Defense | Purchase Order | 812332 | VX1 TOWEL SERVICES | $5,432 | $5,432 | November 1, 2024 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| 70LGLY19PGLB00440 | Department of Homeland Security | Purchase Order | 812332 | GLYNCO GARAGE UNIFORMS AND MAINTENANCE. | $3,968 | $67,732 | October 1, 2019 | December 29, 2024 | Mason, OH | usaspending.gov |
| FA810121P0013 | Department of Defense | Purchase Order | 812320 | RAGS DELIVERY FOR 507TH. | $3,311 | $12,327 | March 19, 2021 | March 18, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24425P0536 | Department of Veterans Affairs | Purchase Order | 812320 | UAC RATIFICATION, UNIFORM SERVICES. FY25 FUNDS. | $2,351 | $2,351 | March 25, 2025 | June 21, 2025 | Wilkes Barre, PA | usaspending.gov |
| 15JA9823P00000173 | Department of Justice | Purchase Order | 561210 | MAINTENANCE AND SERVICE | $591 | $7,184 | June 1, 2023 | May 31, 2024 | Mason, OH | usaspending.gov |
| 36C24426D0065 | Department of Veterans Affairs | IDC | 812332 | SURGICAL SCRUB SERVICES | $0 | $2,500,000 | May 10, 2026 | usaspending.gov | ||
| FA487720C0002 | Department of Defense | Definitive Contract | 238990 | REQUIREMENT THAT WILL FURNISH ALL LABOR, PARTS, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, PERSONNEL, MANAGEMENT, AND SUPERVISION NECESSAR | $0 | $93,136 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| W912DS23A0001 | Department of Defense | BPA | 561990 | SERVICE TO MAINTAIN, TEST, REPLENISH AND REPAIR FIRST AID, CPR AND AED EQUIPMENT AT CAVEN POINT MARINE TERMINAL. | $0 | $250,000 | October 6, 2022 | usaspending.gov | ||
| 33301126DFI0007 | National Gallery of Art | IDC | 458110 | CONTRACT FOR UNIFORM ITEMS FOR EMPLOYEES AT THE NATIONAL GALLERY OF ART. SHIRT, PANTS, SHOES, ECT. | $0 | $547,044 | October 1, 2026 | usaspending.gov | ||
| 15DDL320P00000018 | Department of Justice | Purchase Order | 423450 | FIRST AID SUPPLIES FOR SAFETY PROGRAM | $-2,441 | $1,608 | June 25, 2020 | May 31, 2024 | Upper Marlboro, MD | usaspending.gov |
| 9594CS20C0004 | Court Services and Offender Supervision Agency | Definitive Contract | 423450 | REPLENISHMENT OF FIRST AID KITS | $-10,182 | $77,579 | October 25, 2019 | September 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- 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.