Data / Federal awards / NAICS 812332 / UNI-FIRST CORP
UNI-FIRST CORP: 5 federal contract awards, $342,215 obligated (FY2024 to FY2027)
UNI-FIRST CORP (UEI LSAJW4B6M2N4), Watervliet, NY, received 5 federal prime contract awards with $342,215 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($342,215) 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.
- UEI
- LSAJW4B6M2N4
- Parent organization
- UNIFIRST CORPORATION
- Location
- Watervliet, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $342,215
- First action in window
- 2024-03-29
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 5 | $342,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $342,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,591 |
| FY2025 | $119,672 |
| FY2026 | $143,951 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25P0095 | Department of Defense | Purchase Order | 812332 | CONTRACTOR TO PROVIDE UNIFORMS LEASE AND LAUDERING FOR BASE PLUS TWO OPTION YEARS FOR EMPLOYEES AT THE WATERVLIET ARSENAL, NY 12189. | $259,857 | $259,857 | April 13, 2025 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| W911PT24P0095 | Department of Defense | Purchase Order | 812332 | TO COVER THE COSTS OF UNIFORM LEASE AND CLEANING FOR A BASE PLUS TWO OPTION YEARS FOR BENET LABORATORIES, WATERVLIET, NY. | $45,000 | $45,000 | March 29, 2024 | March 31, 2027 | Watervliet, NY | usaspending.gov |
| W911PT21P0116 | Department of Defense | Purchase Order | 812332 | TO COVER THE COST OF UNIFORM RENTALS FOR A BASE AND TWO OPTION YEARS, FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $38,261 | $418,975 | June 15, 2021 | March 14, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25P0088 | Department of Defense | Purchase Order | 812332 | WEEKLY SHOP RAG SERIVCE FOR MOTOR POOL AT THE WATERVLIET ARSENAL, NY 12189. | $73 | $73 | March 28, 2025 | May 27, 2025 | Watervliet, NY | usaspending.gov |
| W911PT22P0058 | Department of Defense | Purchase Order | 812332 | TO COVER THE COST OF LAB COATS AND UNIFORM LEASE AND CLEAN FOR BENET LABORATORIES, WATERVLIET, NY 12189-4000 | $-977 | $33,122 | April 1, 2021 | March 31, 2024 | Watervliet, NY | usaspending.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.