UNIFIRST CORPORATION

WILMINGTON, MA, 01887

Unclaimed

Other Than Small Business

Prime contracting experience

16 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of the Treasury Bureau of Engraving and Printing	CALL ORDER FOR UNIFORM RENTAL AND LAUNDERING SERVICES AT WESTERN CURRENCY FACILITY 2031ZA26F00464USAspending	2031ZA22A00063USAspending	$327,500	Sep 8, 2026	Sep 18, 2026 – Sep 17, 2027
Prime	Department of Defense Department of the Army	FLAME RESISTANT CLOTHING DPW W911KF25C0003USAspending	—	$251,597	Nov 4, 2025	Dec 18, 2024 – Dec 18, 2025
Prime	Department of the Treasury Bureau of Engraving and Printing	BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY 2031ZA25F00571USAspending	2031ZA22A00063USAspending	$327,500	Sep 17, 2025	Sep 18, 2025 – Sep 17, 2026
Prime	Department of Defense Department of the Army	FLAME RESISTANT CLOTHING RENTAL (DPE) W911KF20V0009USAspending	—	$675,494	Jun 30, 2025	Dec 12, 2019 – Mar 11, 2025
Prime	Department of Defense Department of the Army	SEE DESCRIPTION OF MODIFICATION W911SA25FA154USAspending	W911SA21D3007USAspending	$424,193	Jun 17, 2025	Jul 1, 2025 – Jun 30, 2026
Prime	Department of the Treasury Bureau of Engraving and Printing	UNIFIRST BEP WCF TOWELS/RAGS SUPPLY AND LAUNDERING 2031ZA22F00322USAspending	2031ZA22A00057USAspending	$283,400	Feb 12, 2025	May 26, 2022 – Nov 27, 2025
Prime	Department of the Treasury Bureau of Engraving and Printing	NEW BPA CALL ORDER FOR WCF UNIFORMS RENTAL AND LAUNDERING SERVICES 2031ZA24F00627USAspending	2031ZA22A00063USAspending	$327,500	Sep 17, 2024	Sep 18, 2024 – Sep 17, 2025
Prime	Department of Defense Department of the Army	OPT 3 TASK ORDER 1 W911SA24F3041USAspending	W911SA21D3007USAspending	$424,193	Jun 14, 2024	Jul 1, 2024 – Jun 30, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES VA24116C0098USAspending	—	$407,622	May 16, 2024	Aug 4, 2016 – Aug 3, 2021
Prime	Department of Defense Department of the Army	PPE COVERALLS W911RQ20P0035USAspending	—	$1,238,145	Jan 22, 2024	Jun 24, 2020 – Jul 12, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	UNIFORM PROGRAM 36C24619P0771USAspending	—	$265,742	Nov 13, 2023	Apr 1, 2019 – Sep 30, 2023
Prime	Department of the Treasury Bureau of Engraving and Printing	OPTION YEAR 1 2031ZA23F00594USAspending	2031ZA22A00063USAspending	$327,500	Aug 29, 2023	Sep 18, 2023 – Sep 17, 2024
Prime	Department of Defense Department of the Army	OY2 TASK ORDER, PPC W911SA23F3048USAspending	W911SA21D3007USAspending	$424,193	Jun 29, 2023	Jul 1, 2023 – Jun 30, 2024
Prime	Department of the Treasury Bureau of Engraving and Printing	WCF UNIFORM RENTAL AND LAUNDRY SERVICES BASE YEAR 2031ZA22F00866USAspending	2031ZA22A00063USAspending	$325,000	Mar 7, 2023	Sep 18, 2022 – Apr 13, 2023
Prime	Department of Defense Department of the Army	OPTION YEAR ONE TASK ORDER, PPC SERVICES W911SA22F3047USAspending	W911SA21D3007USAspending	$424,193	Jul 1, 2022	Jul 1, 2022 – Jun 30, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	UNIFORM SERVICES 36C24719P0801USAspending	—	$278,200	Apr 7, 2022	Jun 16, 2019 – Apr 8, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

10 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	LAUNDRY CLEANING SERVICES N000605958 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending	—	$1,341,665	Jul 6, 2026	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES FSEU 6 MONTHS 8400051322 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$50,000	Apr 26, 2026	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES FSEU 6 MONTHS 8400045228 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$50,000	Jul 10, 2025	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES FSEU CY6 APR24-OCT25 8400041926 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$50,000	Nov 19, 2024	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES FSEU CY6 APR24-OCT25 8400036964 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$50,000	Apr 10, 2024	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES FSEU CY4 OCT22-MAR23 8400033042 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$40,000	Oct 3, 2023	— – —
Subcontractor	National Aeronautics and Space Administration	UNIFORM SERVICES M740022589 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending	—	$60,000	Apr 4, 2022	— – —
Subcontractor	Department of Energy	CLOTHING N000424508 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending	—	$39,049	Jan 7, 2022	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TO 016 UNDER PRIME CONTRACT CL04-00003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT WING FIRM FIXED PRICE REQUIREMENTS View parent award on USAspending	FA252118D0001USAspending	$35,000	Oct 12, 2021	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS21-01714 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO View parent award on USAspending	47QRAD20D1129USAspending	$82,000	Oct 7, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced
Department of the TreasuryGov-sourced
Department of Veterans AffairsGov-sourced

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Identifiers

UEI: ST9KNX1YNBA7
CAGE: 0ZSG7

NAICS codes

812332Industrial LaunderersPrimary(definition)
561720Janitorial Services(definition)

Data sources

SAM.gov monthly extract
ID ST9KNX1YNBA7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:ST9KNX1YNBA7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.