Data / Federal awards / NAICS 238990 / UNIFIRST CORP
UNIFIRST CORP: 4 federal contract awards, $16,350 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIRST CORP (UEI NJRKEVF83KW9), Manassas, VA, received 4 federal prime contract awards with $16,350 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($16,350) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NJRKEVF83KW9
- Parent organization
- UNIFIRST CORPORATION
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $16,350
- First action in window
- 2023-10-20
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $16,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $16,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,356 |
| FY2025 | $4,807 |
| FY2026 | $6,187 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDL125P00000021 | Department of Justice | Purchase Order | 238990 | TITLE: FY26 UNIFIRST RECURR | $6,209 | $6,209 | October 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 15DDL124P00000034 | Department of Justice | Purchase Order | 238990 | TITLE: FY 2025 DAC UNIFIRST REQUESTOR: SHERRI L TUPIK POP DATES: 10/02/2024 TO 09/30/2025 | $5,415 | $5,415 | October 2, 2024 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 15DDL123P00000031 | Department of Justice | Purchase Order | 238990 | RECURRING LAB COAT CLEANING SERVICES | $4,604 | $4,604 | October 4, 2023 | October 1, 2024 | Sterling, VA | usaspending.gov |
| 15DDL122P00000040 | Department of Justice | Purchase Order | 238990 | RECURRING EXPENSE PAID ON A MONTHLY BASIS PER INVOICE VIA PURCHASE ORDER BY CREDIT CARD. | $122 | $4,568 | October 4, 2022 | October 3, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.