Data / Federal awards / NAICS 812332 / UNIFIRST CORPORATION
UNIFIRST CORPORATION: 4 federal contract awards, $70,431 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIRST CORPORATION (UEI ENCTGACNWY35), Corpus Christi, TX, received 4 federal prime contract awards with $70,431 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($47,589) 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
- ENCTGACNWY35
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $70,431
- First action in window
- 2023-10-30
- Latest action
- 2025-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 4 | $70,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $47,589 |
| Department of Homeland Security | 2 | $22,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,602 |
| FY2025 | $36,098 |
| FY2026 | $-1,269 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857124P0124 | Department of Defense | Purchase Order | 812332 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, DELIVERY, TOOLS, AND LABOR NECESSARY FOR THE LEASING AND REGULAR LAUNDERING OF CLEANROOM | $45,579 | $45,579 | August 1, 2024 | July 31, 2027 | Warner Robins, GA | usaspending.gov |
| 70Z02924CNEWO0047 | Department of Homeland Security | Definitive Contract | 812332 | USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25 | $12,321 | $12,321 | May 6, 2024 | May 6, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z02925PNEWO0086 | Department of Homeland Security | Purchase Order | 812332 | FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26 | $10,521 | $10,521 | May 5, 2025 | May 4, 2026 | Corpus Christi, TX | usaspending.gov |
| W912NW21P0079 | Department of Defense | Purchase Order | 812332 | FY21 FIRE RETARDANT COVERALL FULL SVC | $2,010 | $23,975 | September 15, 2021 | September 16, 2023 | Corpus Christi, TX | 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.