Data / Federal awards / NAICS 812332 / UNIFIRST CORP
UNIFIRST CORP: 9 federal contract awards, $23,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIRST CORP (UEI FLVFDL15AX28), San Diego, CA, received 9 federal prime contract awards with $23,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($16,691) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FLVFDL15AX28
- Parent organization
- UNIFIRST CORPORATION
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $23,000
- First action in window
- 2024-01-11
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 9 | $23,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $16,691 |
| Department of Defense | 3 | $6,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-14,617 |
| FY2025 | $10,481 |
| FY2026 | $27,136 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26C00000024 | Department of Homeland Security | Definitive Contract | 812332 | UNIFORM AND LAUNDRY SERVICE | $29,068 | $29,068 | February 13, 2026 | February 27, 2027 | Wellton, AZ | usaspending.gov |
| 70B01C25P00000030 | Department of Homeland Security | Purchase Order | 812332 | PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS. | $10,284 | $10,284 | December 5, 2024 | December 8, 2025 | San Diego, CA | usaspending.gov |
| 70B03C25C00000027 | Department of Homeland Security | Definitive Contract | 812332 | CBP USBP SAM DIEGO SECTOR SHOP TOWELS LAUNDERING SERVICE | $5,996 | $5,996 | May 1, 2025 | April 30, 2027 | Boulevard, CA | usaspending.gov |
| N6311625P0527 | Department of Defense | Purchase Order | 812332 | LAB COAT RENTAL FOR 52 WEEKS FOR 135 COATS PER WEEK. | $5,028 | $5,028 | April 7, 2025 | April 21, 2027 | San Diego, CA | usaspending.gov |
| 70B03C20P00000241 | Department of Homeland Security | Purchase Order | 812332 | RENTAL&SERVICING OF SHOP TOWELS THROUGHOUT SDC SECTOR | $2,498 | $15,650 | May 1, 2020 | April 30, 2025 | Chula Vista, CA | usaspending.gov |
| N6311624P0524 | Department of Defense | Purchase Order | 812332 | LAB COAT RENTAL (0.28 X 135 + 10.95 ) | $2,438 | $2,438 | April 18, 2024 | April 21, 2025 | San Diego, CA | usaspending.gov |
| N6311619P0508 | Department of Defense | Purchase Order | 812332 | LAB COAT RENTAL | $-1,156 | $16,873 | March 27, 2019 | April 17, 2024 | San Diego, CA | usaspending.gov |
| HSBP1016P00233 | Department of Homeland Security | Purchase Order | 812332 | IGF::OT::IGF - UNIFORM RENTAL AND LAUNDERING FOR SAN DIEGO SECTOR GARAGE PERSONNEL (PPE) BASE PLUS 4 OPTIONS - POP 4/11/16 - 4/10/17 WITH UL | $-8,504 | $60,589 | April 11, 2016 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 70B03C19P00000126 | Department of Homeland Security | Purchase Order | 812332 | IGF::OT::IGF OPS-PPE APPAREL (UNIFORM) AND LAUDERING SERVICES | $-22,651 | $32,950 | April 2, 2019 | March 31, 2024 | Chula Vista, CA | usaspending.gov |
Also on SpecStream
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.