Skip to the page
Get started free

Data / Federal awards / NAICS 812332 / CINTAS CORPORATION

CINTAS CORPORATION: 17 federal contract awards, $256,966 obligated (FY2024 to FY2027)

CINTAS CORPORATION (UEI UMB7VH738LM1), Mason, OH, received 17 federal prime contract awards with $256,966 obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($207,341) and its largest code is NAICS 812332 Industrial Launderers.

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.

Get contracts in this nicheWatch CINTAS CORPORATION
UEI
UMB7VH738LM1
Location
Mason, OH
Business size
Other Than Small Business
Contract awards
17
Obligated
$256,966
First action in window
2023-10-10
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers6$207,409
812331Linen Supply1$27,830
812320Drycleaning and Laundry Services (except Coin-Operated)2$13,725
561210Facilities Support Services1$13,413
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers2$7,705
313310Textile and Fabric Finishing Mills1$-69
561990All Other Support Services1$-657
561720Janitorial Services1$-1,228
532420Office Machinery and Equipment Rental and Leasing1$-1,420
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$-9,743

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$207,341
Department of Homeland Security1$27,830
Department of Defense5$16,738
Court Services and Offender Supervision Agency2$7,705
Department of the Interior1$-1,228
Department of Justice1$-1,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,442
FY2025$63,524
FY2026$110,000

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24622P0172Department of Veterans AffairsPurchase Order812332UNIFORM RENTAL WITH LAUNDRY$131,899$165,451January 1, 2022December 31, 2026Cincinnati, OHusaspending.gov
70Z08426CACAR0002Department of Homeland SecurityDefinitive Contract812331CINTAS RAG DELIVERY USCG HITRON FY26$27,830$27,830October 1, 2025September 30, 2026Jacksonville, FLusaspending.gov
36C24225N0696Department of Veterans AffairsDelivery Order812332FLOOR MAT SERVICE$25,998$25,998September 11, 2025September 10, 2026Buffalo, NYusaspending.gov
36C24224N0539Department of Veterans AffairsDelivery Order812332FLOOR MAT SERVICE$25,998$25,998September 11, 2024September 10, 2025Buffalo, NYusaspending.gov
36C24226N0613Department of Veterans AffairsDelivery Order812332TO FOR FLOOR MAT SERVICE$25,894$25,894September 11, 2026September 10, 2027Buffalo, NYusaspending.gov
9594CS24P0019Court Services and Offender Supervision AgencyPurchase Order423450FIRST AID KITS QUARTERLY REPLENISHMENT$24,512$24,512September 3, 2024September 2, 2025Washington, DCusaspending.gov
FA667026FG010Department of DefenseBPA Call812320HOUSEKEEPING- LAUNDRY/DRYCLEANING$13,725$13,725October 1, 2025September 30, 2026Niagara Falls, NYusaspending.gov
N0018923PZ064Department of DefensePurchase Order561210MATS SERVICES$13,413$20,120October 1, 2023September 30, 2026Millington, TNusaspending.gov
36C24223D0085Department of Veterans AffairsIDC812332FLOOR MAT SERVICE$0$129,990September 11, 2023usaspending.gov
FA667021A0002Department of DefenseBPA812320INDUSTRIAL LAUNDRY SERVICE BPA$0$90,000June 24, 2021usaspending.gov
36C25618P1378Department of Veterans AffairsPurchase Order313310IGF::OT::IGF UNIFORM AND LAUNDRY SERVICE$-69$150,644June 1, 2018May 31, 2023Cincinnati, OHusaspending.gov
N6426720P0127Department of DefensePurchase Order561990FIRST AID SUPPLIES&SERVICES$-657$119,878June 25, 2020November 14, 2024Cincinnati, OHusaspending.gov
140F0421P0035Department of the InteriorPurchase Order561720FLA-LOX COVID SANITIZATION SERVICE$-1,228$1,272March 1, 2021August 31, 2021Boynton Beach, FLusaspending.gov
15JENR21P00000328Department of JusticePurchase Order532420WATER COOLER DISPENSARIES$-1,420$18,885October 1, 2021September 30, 2023Cincinnati, OHusaspending.gov
36C24223N0636Department of Veterans AffairsDelivery Order812332FLOOR MAT SERVICE$-2,380$23,618September 11, 2023September 10, 2024Buffalo, NYusaspending.gov
N6426723P0335Department of DefensePurchase Order334510AED DEFIBRILLATORS$-9,743$0September 18, 2023December 15, 2023Mason, OHusaspending.gov
PSA17P0021Court Services and Offender Supervision AgencyDefinitive Contract423450IGF::OT::IGF FIRST AID KITS&AUTOMATED EXTERNAL DEFIBRILLATOR (AED)$-16,807$61,634April 13, 2017April 12, 2021Washington, DCusaspending.gov

Also on SpecStream

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.