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ACE UNIFORM SERVICES, INC.
BALTIMORE, MD, 21230
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
11 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 | AWARD FOR UNIFORM RENTAL AND LAUNDRY SERVICES | — | $1,315,550 | Aug 25, 2026 | Sep 1, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | UNIFORMS RENTAL&MATT SERVICE | — | $1,131,214 | Jun 5, 2026 | Sep 8, 2020 – Aug 7, 2026 |
| Prime | Department of Defense Defense Commissary Agency | 20 COMMISSARY LOCATIONS LINEN/LAUNDRY RENTAL/CLEANING | — | $1,692,986 | May 13, 2026 | Dec 1, 2020 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHOP RAG LAUNDRY SERVICES | — | $372,670 | Apr 28, 2026 | May 2, 2023 – May 1, 2027 |
| Prime | Department of Defense Department of the Army | UNIFORM RENTAL AND LEASE FOR USE AT LETTERKENNY ARMY DEPOT | W911N222D0018USAspending | $486,387 | May 1, 2025 | Apr 3, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | UNIFORM RENTAL AND LAUNDERING SERVICES FOR LETTERKENNY ARMY DEPOT AND LETTERKENNY MUNITIONS CENTER @ LETTERKENNY ARMY DEPOT | W911N222D0020USAspending | $370,291 | May 1, 2025 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | UNIFORM RENTAL SERVICES FOR TEAM CHIEF, FIELD OPS, WELDERS, AND QA SETS. | — | $562,848 | Mar 13, 2025 | Sep 24, 2020 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | RENTAL AND DRY CLEANING OF SHIRTS AND PANTS TO SUPPORT LETTERKENNY ARMY DEPOT EMPLOYEES. | W911N216D0026USAspending | $265,055 | Jun 30, 2023 | Nov 28, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR: UNIFORM AND MAT SERVICES AT WASHINGTON AQUEDUCT DIVISION (WAD) | — | $708,215 | Nov 15, 2022 | Aug 26, 2015 – Aug 31, 2020 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | IGF::OT::IGF UNIFORM TOWELS/LAUNDRY SERVICES | — | $945,145 | Feb 14, 2022 | Mar 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | RENTAL AND DRY CLEANING OF SHIRTS AND PANTS TO SUPPORT LETTERKENNY ARMY DEPOT EMPLOYEES | W911N216D0026USAspending | $520,263 | Dec 29, 2021 | Oct 1, 2020 – Mar 31, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced