Data / Federal awards / NAICS 812332 / UNIFIRST CORPORATION
UNIFIRST CORPORATION: 305 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIFIRST CORPORATION (UEI ST9KNX1YNBA7), Wilmington, MA, received 305 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) 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.
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
- ST9KNX1YNBA7
- Location
- Wilmington, MA
- Business size
- Other Than Small Business
- Contract awards
- 305
- Obligated
- $5.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 47 | $3.9 million |
| 812331 | Linen Supply | 233 | $1.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $42,362 |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 19 | $32,532 |
| 561720 | Janitorial Services | 3 | $-47,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.9 million |
| Department of Veterans Affairs | 250 | $1.6 million |
| Department of the Treasury | 7 | $1.2 million |
| Department of Commerce | 2 | $139,365 |
| National Aeronautics and Space Administration | 2 | $76,353 |
| Department of Homeland Security | 7 | $66,769 |
| Department of Health and Human Services | 2 | $49,122 |
| General Services Administration | 1 | $12,720 |
| Department of Transportation | 1 | $5,580 |
| Department of Agriculture | 2 | $-949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
| FY2027 | $56,697 |
Contract awards
The 50 largest of 305 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA154 | Department of Defense | Delivery Order | 812332 | SEE DESCRIPTION OF MODIFICATION | $424,193 | $424,193 | July 1, 2025 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F3041 | Department of Defense | Delivery Order | 812332 | OPT 3 TASK ORDER 1 | $424,193 | $424,193 | July 1, 2024 | June 30, 2025 | Sparta, WI | usaspending.gov |
| 2031ZA24F00627 | Department of the Treasury | BPA Call | 812332 | NEW BPA CALL ORDER FOR WCF UNIFORMS RENTAL AND LAUNDERING SERVICES | $327,500 | $327,500 | September 18, 2024 | September 17, 2025 | Fort Worth, TX | usaspending.gov |
| 2031ZA25F00571 | Department of the Treasury | BPA Call | 812332 | BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY | $327,500 | $327,500 | September 18, 2025 | September 17, 2026 | Fort Worth, TX | usaspending.gov |
| 2031ZA26F00464 | Department of the Treasury | BPA Call | 812332 | CALL ORDER FOR UNIFORM RENTAL AND LAUNDERING SERVICES AT WESTERN CURRENCY FACILITY | $327,500 | $327,500 | September 18, 2026 | September 17, 2027 | Fort Worth, TX | usaspending.gov |
| W911KF25C0003 | Department of Defense | Definitive Contract | 812332 | FLAME RESISTANT CLOTHING DPW | $251,597 | $251,597 | December 18, 2024 | December 18, 2025 | Anniston, AL | usaspending.gov |
| 36C24624P0057 | Department of Veterans Affairs | Purchase Order | 812332 | UNIFORM SERVICES FOR FAYETTEVILLE VAMC | $223,355 | $223,355 | October 4, 2023 | October 3, 2027 | Fayetteville, NC | usaspending.gov |
| W911SA26FA190 | Department of Defense | Delivery Order | 812332 | SEE MODIFICATION DESCRIPTION. | $212,097 | $212,097 | July 1, 2026 | December 31, 2026 | Sparta, WI | usaspending.gov |
| 2031ZA25F00248 | Department of the Treasury | BPA Call | 812332 | NEW CALL ORDER FROM BPA 2031ZA22A00057. | $170,040 | $170,040 | November 28, 2024 | May 27, 2026 | Fort Worth, TX | usaspending.gov |
| W911RQ24P0031 | Department of Defense | Purchase Order | 812332 | PPE UNIFORMS | $140,000 | $140,000 | July 13, 2024 | July 14, 2025 | Texarkana, TX | usaspending.gov |
| 36C24924P0479 | Department of Veterans Affairs | Purchase Order | 812332 | FLAME RESISTANT PERSONAL PROTECTIVE EQUIPMENT UNIFORMS LEASE/LAUNDERING - BASE + FOUR OPTION YEARS. | $125,154 | $125,154 | March 26, 2024 | March 25, 2026 | Louisville, KY | usaspending.gov |
| W911RQ25CA004 | Department of Defense | Definitive Contract | 812332 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO FURNISH UP TO 400 EACH ONE-PIECE PERSONAL PROTECTION EQUIPMENT (PPE) COVERALL UNIFORMS FOR RRAD | $124,036 | $294,614 | July 24, 2025 | July 23, 2026 | Texarkana, TX | usaspending.gov |
| 1333ND24PNB680128 | Department of Commerce | Purchase Order | 812332 | NANOFAB GARMENT SUPPLY | $120,971 | $120,971 | June 2, 2024 | June 1, 2027 | Gaithersburg, MD | usaspending.gov |
| W911RQ20P0035 | Department of Defense | Purchase Order | 812332 | PPE COVERALLS | $114,285 | $1,238,145 | June 24, 2020 | July 12, 2024 | Texarkana, TX | usaspending.gov |
| W911KF20V0009 | Department of Defense | Purchase Order | 812332 | FLAME RESISTANT CLOTHING RENTAL (DPE) | $111,722 | $675,494 | December 12, 2019 | March 11, 2025 | Anniston, AL | usaspending.gov |
| 36C25022C0236 | Department of Veterans Affairs | Definitive Contract | 812332 | BATTLE CREEK VA MEDICAL CENTER, UNIFORM RENTAL AND LAUNDRY SERVICE. | $90,037 | $174,398 | September 23, 2022 | September 22, 2025 | Battle Creek, MI | usaspending.gov |
| 80NSSC26P0825 | National Aeronautics and Space Administration | Purchase Order | 812332 | PROVIDE PPE CLOTHES AND CLEAN WEEKLY | $60,103 | $60,103 | July 1, 2026 | July 1, 2028 | Wilmington, MA | usaspending.gov |
| 2031ZA22F00322 | Department of the Treasury | BPA Call | 812332 | UNIFIRST BEP WCF TOWELS/RAGS SUPPLY AND LAUNDERING | $56,680 | $283,400 | May 26, 2022 | November 27, 2025 | Fort Worth, TX | usaspending.gov |
| 70B03C26P00000429 | Department of Homeland Security | Purchase Order | 812332 | U.S. CBP, USBP TUCSON SECTOR UNIFORM APPAREL, SHOP TOWELS AND FENDER COVERS AND LAUNDERING SERVICES. | $45,709 | $45,709 | September 30, 2026 | September 29, 2031 | Wilmington, MA | usaspending.gov |
| 36C78624N50420 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST. POP: 17 AUG 2024 THROUGH 16 AUG 2025 / UNIFORM SERVICES AT JEFFERSON BARRACKS NATIONAL CEMETERY 2900 SHERI | $43,448 | $43,448 | August 17, 2024 | August 16, 2025 | Saint Louis, MO | usaspending.gov |
| 75H71024P00578 | Department of Health and Human Services | Purchase Order | 812320 | NNMC - UNIFORM SERVICES FOR HOUSEKEEPING | $37,728 | $37,728 | February 27, 2024 | August 31, 2025 | Shiprock, NM | usaspending.gov |
| 36C78626N50826 | Department of Veterans Affairs | BPA Call | 812331 | RIVERSIDE NATIONAL CEMETERY | UNIFORM SERVICES BPA CALL ORDER FROM CONTRACT: 36C78623A50455 PLEASE SEE CONTINUATION SHEET FOR ITEMIZED CLIN | $35,525 | $35,525 | August 17, 2026 | August 16, 2027 | March Arb, CA | usaspending.gov |
| 70B03C21P00000229 | Department of Homeland Security | Purchase Order | 812332 | PPE APPAREL SERVICES FOR USBP HOULTON | $32,796 | $87,570 | June 2, 2021 | August 31, 2026 | Houlton, ME | usaspending.gov |
| 36C78626N50772 | Department of Veterans Affairs | BPA Call | 812331 | THIS BPA ORDER IS FOR UNIFORM SERVICES AT THE QUANTICO NATIONAL CEMETERY (QNC). THE POP: 8/27/2026 - 8/26/2027. SEE SCHEDULE. WHEN INVOICING | $32,442 | $32,442 | August 27, 2026 | August 26, 2027 | Bridgeville, PA | usaspending.gov |
| 36C78625N50469 | Department of Veterans Affairs | BPA Call | 812331 | CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TA | $32,442 | $32,442 | August 27, 2025 | August 26, 2026 | Triangle, VA | usaspending.gov |
| 36C24923P0256 | Department of Veterans Affairs | Purchase Order | 812332 | ENGINEERING UNIFORM SUPPLY AND LAUNDERING SERVICES FOR THE LEXINGTON KY VA HEALTHCARE SYSTEM. | $30,530 | $71,418 | January 20, 2023 | November 30, 2024 | Lexington, KY | usaspending.gov |
| 36C78625N50716 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/1 | $30,000 | $30,000 | August 17, 2025 | August 16, 2026 | Denver, CO | usaspending.gov |
| 36C78626N50850 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $30,000 | $30,000 | August 17, 2026 | August 16, 2027 | Denver, CO | usaspending.gov |
| 36C78625N50576 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $28,067 | $28,067 | August 17, 2025 | August 16, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25024N0807 | Department of Veterans Affairs | Delivery Order | 812332 | EMERGENCY - ARC FLASH UNIFORM RENTAL AND LAUNDRY SERVICES - DAYTON VA MEDICAL CENTER | $25,882 | $25,882 | August 1, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| 36C78626N50847 | Department of Veterans Affairs | BPA Call | 812331 | ORDER AGAINST NATIONWIDE UNIFORM BPA- UNIFIRST 36C78623A50455 | $25,304 | $25,304 | August 17, 2026 | August 16, 2027 | Dallas, TX | usaspending.gov |
| 36C78626N50767 | Department of Veterans Affairs | BPA Call | 812331 | HOUSTON NATIONAL CEMETERY: THE PURPOSE OF THIS CALL IS TO PROVIDE UNIFORM RENTAL AND CLEANING SERVICES TO HOUSTON NATIONAL CEMETERY. POP: 08 | $24,950 | $24,950 | August 17, 2026 | August 16, 2027 | Houston, TX | usaspending.gov |
| 36C78626N50765 | Department of Veterans Affairs | BPA Call | 812331 | UNIFIRST UNIFORMS FOR JEFFERSON BARRACKS NATIONAL CEMETERY ORDER AGAINST EXISTING CONTRACT USING BPA NUMBER 36C78623A50455 | $24,067 | $24,067 | August 17, 2026 | August 16, 2027 | Wilmington, MA | usaspending.gov |
| 36C25222P0120 | Department of Veterans Affairs | Purchase Order | 812332 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL | $23,542 | $49,709 | November 9, 2021 | October 31, 2025 | Danville, IL | usaspending.gov |
| 36C78626N50820 | Department of Veterans Affairs | BPA Call | 812331 | THE PURPOSE OF THIS BPA TASK ORDER IS FOR UNIFORM SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE POP: 8/17/2026 - 8/16/20 | $22,000 | $22,000 | August 17, 2026 | August 16, 2027 | Bridgeville, PA | usaspending.gov |
| 36C78626N50701 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $22,000 | $22,000 | August 17, 2026 | August 16, 2027 | Wilmington, MA | usaspending.gov |
| 36C78626N50821 | Department of Veterans Affairs | BPA Call | 812331 | FT. SNELLING NATIONAL CEMETERY | UNIFORM SERVICES CONTRACT# 36C78623A50455 POP: 08/17/2026 - 08/16/2027 WAGES IAW SERVICE CONTRACT ACT WD # | $22,000 | $22,000 | August 17, 2026 | August 16, 2027 | Minneapolis, MN | usaspending.gov |
| 36C78625N50549 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $21,206 | $21,206 | August 17, 2025 | August 16, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78625N50544 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $20,550 | $20,550 | August 17, 2025 | August 16, 2026 | Houston, TX | usaspending.gov |
| 36C78625N50762 | Department of Veterans Affairs | BPA Call | 812331 | SED-922 - FUND OPTION YEAR # 2 - UNIFORM SERVICES - GEORGIA NC | $20,300 | $20,300 | August 17, 2025 | August 16, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50803 | Department of Veterans Affairs | BPA Call | 812331 | SED-922 - NATIONWIDE UNIFORM BPA- UNIFIRST - FUND OPTION YEAR 3 - GEORGIA NATIONAL CEMETERY | $20,300 | $20,300 | August 17, 2026 | August 16, 2027 | Canton, GA | usaspending.gov |
| 36C78625N50759 | Department of Veterans Affairs | BPA Call | 812331 | BPA CALL FOR UNIFORMS - FT SAM HOUSTON NATIONAL CEMETERY | $20,000 | $20,000 | August 17, 2025 | August 16, 2026 | San Antonio, TX | usaspending.gov |
| 36C78624N50448 | Department of Veterans Affairs | BPA Call | 812331 | FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA - UNIFIRST BPA #36C78623A50455 - POP 08/17/24 - 8/16/25 FOR FORT SNELLING NATIONAL CEMETE | $19,402 | $19,402 | August 17, 2024 | August 16, 2025 | Minneapolis, MN | usaspending.gov |
| 1333ND18PNB620344 | Department of Commerce | Purchase Order | 812332 | CLEANROOM GARMENT INVENTORY FOR LABS | $18,394 | $207,891 | September 24, 2018 | June 1, 2024 | Gaithersburg, MD | usaspending.gov |
| 36C78625N50640 | Department of Veterans Affairs | BPA Call | 812331 | BPA CALL - UNIFORMS, PIKES PEAK NATIONAL CEMETERY | $18,300 | $18,300 | August 17, 2025 | August 16, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78625N50598 | Department of Veterans Affairs | BPA Call | 812331 | ORDER AGAINST EXISTING NATIONWIDE BPA CONTRACT #36C78623A50455 UNIFORM SERVICES FOR DALLAS NATIONAL CEMETERY OY2. | $18,232 | $18,232 | August 18, 2025 | August 16, 2026 | Dallas, TX | usaspending.gov |
| 36C78625N50494 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST | $18,035 | $18,035 | July 15, 2025 | July 14, 2026 | March Arb, CA | usaspending.gov |
| 70B03C26P00000133 | Department of Homeland Security | Purchase Order | 812332 | HOULTON BPS WORK APPAREL/SUPPLIES LAUNDRY & REPAIR SERVICE | $17,566 | $17,566 | September 1, 2026 | August 31, 2027 | Houlton, ME | usaspending.gov |
| 36C78624N50465 | Department of Veterans Affairs | BPA Call | 812331 | NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI | $17,543 | $17,543 | August 17, 2024 | August 16, 2025 | Denver, CO | usaspending.gov |
| W912LN26PA010 | Department of Defense | Purchase Order | 812332 | G4 FLAME RETARDANT GARMENT AND SHOP TOWEL RENTAL AND LAUNDRY SERVICES | $17,472 | $17,472 | May 10, 2026 | May 9, 2027 | Colchester, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 812320
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.