Data / Federal awards / NAICS 812320 / IMPERIAL VALET SERVICE, INC
IMPERIAL VALET SERVICE, INC: 21 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMPERIAL VALET SERVICE, INC (UEI ZVKSLWAMRT97), Washington, DC, received 21 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
The request: Every federal contract awarded under NAICS 812320, 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.
- ZVKSLWAMRT97UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 21Contract awards
- $2.3 millionObligated
- 2024-01-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 12 | $1.7 million |
| 315210 | Cut and Sew Apparel Contractors | 7 | $342,102 |
| 561210 | Facilities Support Services | 1 | $215,871 |
| 812332 | Industrial Launderers | 1 | $13,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.5 million |
| Department of Homeland Security | 2 | $308,000 |
| National Gallery of Art | 1 | $286,985 |
| Department of Veterans Affairs | 1 | $215,871 |
| Department of Health and Human Services | 1 | $13,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427,697 |
| FY2025 | $805,910 |
| FY2026 | $1.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0015 | Department of Defense | Definitive Contract | 812320 | DRYCLEANING AND ALTERATION SERVICES | $594,805 | $594,805 | January 16, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3156 | Department of Homeland Security | Delivery Order | 812320 | THIS IS FIRM FIXED PRICE ORDER AGAINST 70US0926D70092114 FOR LAUNDRY/DRYCLEANING. | $308,000 | $308,000 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 33301124CFC0024 | National Gallery of Art | Definitive Contract | 812320 | DRY CLEANING CONTRACT FOR NGA EMPLOYEES | $286,985 | $360,918 | July 29, 2024 | July 30, 2027 | Washington, DC | usaspending.gov |
| 36C24523P0397 | Department of Veterans Affairs | Purchase Order | 561210 | LAUNDRY SERVICES FOR FISHER HOUSE | $215,871 | $287,828 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA706025F0042 | Department of Defense | Delivery Order | 315210 | PKA - HONOR GUARD ALTERATIONS - BASE YEAR TO | $172,252 | $172,252 | March 24, 2025 | March 24, 2026 | Washington, DC | usaspending.gov |
| M0026424F0068 | Department of Defense | Delivery Order | 812320 | TAILORONG AND ALTERATIONS | $128,009 | $128,009 | January 29, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| M0026425F0003 | Department of Defense | Delivery Order | 812320 | TAILORING AND ALTERATIONS | $98,693 | $98,693 | October 30, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| M0026426F0060 | Department of Defense | Delivery Order | 812320 | MBW ALTERATIONS AND DRY-CLEANING SERVICES | $87,639 | $87,639 | April 22, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA706026F0031 | Department of Defense | Delivery Order | 315210 | HONOR GUARD ALTERATIONS - OPTION YEAR 1 FUNDING | $75,000 | $75,000 | March 19, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| M0026426F0020 | Department of Defense | Delivery Order | 812320 | M00264-25-UAC-001 UNAUTHORIZED COMMITMENT RECTIFICATION. | $74,018 | $74,018 | January 29, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| M0026425F0098 | Department of Defense | Delivery Order | 812320 | TAILORONG AND ALTERATIONS | $57,441 | $57,441 | March 17, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| M0026426F0031 | Department of Defense | Delivery Order | 812320 | ALTERATION (CLIN 0001) AND DRY CLEANING (CLIN 0002) SERVICES. | $53,906 | $53,906 | February 6, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| M0026425F0068 | Department of Defense | Delivery Order | 812320 | TAILORONG AND ALTERATIONS | $49,870 | $49,870 | February 7, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA706025F0058 | Department of Defense | Delivery Order | 315210 | PKA - HONOR GUARD ALTERATIONS (BAND FUNDING) | $32,050 | $32,050 | May 12, 2025 | March 24, 2026 | Washington, DC | usaspending.gov |
| FA706025F0104 | Department of Defense | Delivery Order | 315210 | PKA - HONOR GUARD ALTERATIONS (USSF FUNDING) | $22,800 | $22,800 | September 3, 2025 | March 24, 2026 | Washington, DC | usaspending.gov |
| FA706026F0032 | Department of Defense | Delivery Order | 315210 | BAND ALTERATION SVCS - OPTION YR 1 FUNDING | $20,000 | $20,000 | March 19, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| FA706026F0033 | Department of Defense | Delivery Order | 315210 | USSF HONOR GUARD ALTERATION SVCS - OPTION YR 1 FUNDING | $20,000 | $20,000 | March 25, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 812332 | LAUNDRY SERVICES OF LABORATORY CLOTHING | $13,860 | $13,860 | April 12, 2025 | April 11, 2026 | Dickerson, MD | usaspending.gov |
| 70US0926D70092114 | Department of Homeland Security | IDC | 812320 | THIS IS A FIRM FIXED PRICE 5-YEAR IDIQ FOR LAUNDRY/DRY CLEANING SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 21, 2026 - SEPTEMBER 20, 2031. | $0 | $2,000,000 | September 23, 2026 | usaspending.gov | ||
| FA706025D0003 | Department of Defense | IDC | 315210 | PKA - HONOR GUARD ALTERATIONS | $0 | $1,500,000 | March 24, 2025 | usaspending.gov | ||
| M0026423D0005 | Department of Defense | IDC | 812320 | TAILORONG AND ALTERATIONS | $0 | $4,400,000 | May 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 561210
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.