Data / Federal awards / NAICS 812331 / VESTIS SERVICES, LLC
VESTIS SERVICES, LLC: 5 federal contract awards, $44,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VESTIS SERVICES, LLC (UEI RJNDS3NCA3W7), San Diego, CA, received 5 federal prime contract awards with $44,166 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($31,472) and its largest code is NAICS 812331 Linen Supply.
The request: Every federal contract awarded under NAICS 812331, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RJNDS3NCA3W7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $44,166Obligated
- 2023-11-01First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812331 | Linen Supply | 5 | $44,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $31,472 |
| Department of Justice | 4 | $12,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,516 |
| FY2025 | $20,651 |
| FY2026 | $4,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000003 | Department of Homeland Security | Purchase Order | 812331 | MECHANIC APPAREL PERSONAL PROTECTIVE EQUIPMENT (PPE) AND RAG (PPE) CLEANING SERVICE | $31,472 | $31,472 | November 1, 2023 | October 31, 2025 | Wellton, AZ | usaspending.gov |
| 15F06724P0000967 | Department of Justice | Purchase Order | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $4,151 | $4,151 | May 2, 2024 | May 1, 2025 | San Diego, CA | usaspending.gov |
| 15F06726P0000439 | Department of Justice | Purchase Order | 812331 | UNIFORM SERVICES | $4,000 | $4,000 | May 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 15F06725P0000654 | Department of Justice | Purchase Order | 812331 | UNIFORM SERVICES | $4,000 | $4,000 | May 1, 2025 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 15F06723P0002012 | Department of Justice | Purchase Order | 812331 | UNIFORM SERVICE FOR FBI SAN DIEGO OFFICE | $544 | $3,544 | May 2, 2023 | May 1, 2024 | San Diego, 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.