Vendor, Baltimore, MD
Ace Uniform Services, Inc.
UEI R1K4WET9TDL3, CAGE 0TXN4
40 awards and $3,331,583 obligated between January 4, 2024 and October 1, 2026, 0% under full and open competition, against 3.9 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $1,184,266 |
| Defense Commissary Agency | $685,702 |
| Department of the Army | $483,143 |
| Department of the Navy | $404,145 |
| National Institute of Standards and Technology | $187,205 |
| Agricultural Research Service | $151,070 |
| Department of Veterans Affairs | $117,652 |
| National Institutes of Health | $104,651 |
| Defense Logistics Agency | $13,750 |
| Departmental Offices | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $2,933,380 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $279,803 |
| Linen SupplyNAICS 812331 | $89,377 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $15,274 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $13,750 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Not Competed Under SAP | 10 |
| Small Business Set Aside - Total | 22 |
| Purchase Order | 13 |
| BPA Call | 13 |
| Definitive Contract | 6 |
| Delivery Order | 6 |
Hear when Ace Uniform Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ace Uniform Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $1,481,182
- Soonest
- October 31, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Bureau of Engraving and Printing, by dollars.
| Wiregrass Rehabilitation Center Inc.Dothan, AL | $35,855,703 |
| Calhoun County Community Mental Health AuthorityBattle Creek, MI | $19,097,822 |
| Penn Enterprises Inc.Rolla, MO | $12,407,215 |
| Emerald Textiles Services, San Diego, LLCSan Diego, CA | $11,630,055 |
| Unitech Services Group, Inc.Richland, WA | $10,648,692 |
| Emerging Consultant Solutions LLCAtlanta, GA | $9,767,392 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Rags Cleaning Services
Department of the Army, W7M1 Uspfo Activity Dcang 113
Award noticeSmall businessNAICS 812332MarylandW50S6W-26-Q-A001Awarded to Ace Uniform Services, Inc. for $39,930
Posted May 286 publications - ANC Uniform Rental and Laundry Services
Department of the Army, W6QM Micc-Ft Belvoir
Awarded to Ace Uniform Services, Inc. for $584,194
Posted Sep 24, 20255 publications - Martinsburg, WV VA Medical Center Work Uniform Rental with Laundry Service
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeNAICS 812332Martinsburg, WV36C24525Q0743Awarded to Ace Uniform Services, Inc. for $58,826
Posted Aug 29, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA22C00392Definitive Contract, September 3, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Modification Is to Exercise Option Year 2.NAICS 812332, PSC S209 | $791,203 |
| HDEC0521P0003Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Linen and Mat Rental and CleaningNAICS 812332, PSC W084 | $694,110 |
| W912DR20C0041Definitive Contract, September 6, 2024, Competed Under SAP, 5 offers | W2SD Endist BaltimoreDepartment of the Army | Modification to Exercise Option Year 4 for Uniforms Rental & Matt Service for Washington Aqueduct.NAICS 812332, PSC 6840 | $375,503 |
| M0026423P0030Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | CommanderDepartment of the Navy | Shop Rag Laundry ServicesNAICS 812320, PSC S209 | $279,803 |
| W91QV125CA055Definitive Contract, September 23, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft BelvoirDepartment of the Army | This Requirement Is to Furnish Uniform Support Based on Anc Requirements to Ensure Sufficient Supply of Uniforms.NAICS 812332, PSC S209 | $218,218 |
| 1333ND23CNB190017Definitive Contract, March 28, 2024, Competed Under SAP, 4 offers | Department of Commerce NISTNational Institute of Standards and Technology | Exercise Option Period 1 for the Arc Flash Ppe Uniform Services at the NIST Gaithersburg, MD Campus.NAICS 812332, PSC 8405 | $187,205 |
| W91QV120C0098Definitive Contract, March 21, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise Option Year FourNAICS 812332, PSC S209 | $174,330 |
| 12305B24P0052Purchase Order, March 18, 2024, Competed Under SAP, 5 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Uniform Rental & Laundry Service for Barc FS and RSS PersonnelNAICS 812332, PSC S209 | $151,070 |
| 36C24526P0019Purchase Order, October 1, 2025, Competed Under SAP, 5 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Martinsburg Vamc Ppe Work Uniform RentalNAICS 812332, PSC W084 | $117,652 |
| 2031ZA26F00114BPA Call, December 23, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Blue Rags Services Ordering Period III Dec 2025 - June 2026NAICS 812332, PSC S209 | $72,000 |
| 75N98026F00001BPA Call, May 21, 2026, Competed Under SAP, 9 offers | National Institutes of Health OlaoNational Institutes of Health | Exercise Cup Work Uniforms, Option Year 1, Building 11, Roshan PandeyNAICS 812331, PSC S209 | $62,258 |
| 2031ZA25F00235BPA Call, February 10, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Industrial Laundry Services of Shop Cloths and TowelsNAICS 812332, PSC S209 | $60,000 |
| 2031ZA25F00459BPA Call, July 15, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Industrial Towel Laundry ServicesNAICS 812332, PSC S209 | $60,000 |
| N6852023P0048Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | Fleet Readiness CenterDepartment of the Navy | Exercise of Option Year I for Supply and Weekly Delivery of Clean Rags for Industrial Use.NAICS 812332, PSC W079 | $54,652 |
| 2031ZA26F00372BPA Call, July 13, 2026, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Industrial Towel Laundry Services BPA Call.NAICS 812332, PSC S209 | $48,000 |
| N0042120P0621Purchase Order, July 31, 2024, Competed Under SAP, 4 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Exercise Option Clins 5001-5007, and Incrementally Fund Clins 5001-5006.NAICS 812332, PSC W079 | $47,850 |
| 2031ZA24F00525BPA Call, July 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Laundry Services for Shop Cloths and TowelsNAICS 812332, PSC S209 | $39,000 |
| 2031ZA25F00062BPA Call, October 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Industrial Laundry Services of Shop Cloths and TowelsNAICS 812332, PSC S209 | $36,000 |
| 75N99025F00001BPA Call, May 27, 2025, Competed Under SAP, 9 offers | NIH a E ConstructionNational Institutes of Health | The Purpose of This BPA Call Is to Fund/Execute the Base Year (Bpa Year 1) Off of the Main BPA for Cup Work Uniforms.NAICS 812331, PSC S209 | $27,119 |
| 2031ZA24F00358BPA Call, April 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Laundry Services for Shop Cloths and Towels Feb and March 2024NAICS 812332, PSC S209 | $25,838 |
| 2031ZA25F00208BPA Call, April 23, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Laundry Services from 05/01/24 to 07/15/24NAICS 812332, PSC S209 | $22,873 |
| N6852023P0012Purchase Order, January 31, 2024, Competed Under SAP, 6 offers | Fleet Readiness CenterDepartment of the Navy | Exercise Option Year 1NAICS 812332, PSC J079 | $21,840 |
| W909MY22P0009Purchase Order, May 24, 2024, Competed Under SAP, 4 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 812332, PSC W099 | $20,891 |
| W50S6W21P0004Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | W7M1 Uspfo Activity Dcang 113Department of the Army | Option Period 3: Rag Cleaning Service 4000 Rags Per MonthNAICS 812332, PSC S209 | $15,330 |
| 75N99024P00032Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | The Objective Is to Procure Additional Uniforms Equivalent to Current Uniforms for Future NIH Cup Employees to Maintain Consistency and WorkNAICS 315210, PSC 8415 | $15,274 |
| 2031ZA24F00406BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ace Uniform Blue Rags Services 4-2024 Contract 2031ZA22A00052NAICS 812332, PSC S209 | $13,813 |
| SP470320C0028Definitive Contract, August 2, 2024, Competed Under SAP, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Uniform Rental ServicesNAICS 541611, PSC R707 | $13,750 |
| 2031ZA24F00226BPA Call, February 15, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Laundry Services for Shop Cloths and Towels. January 2024NAICS 812332, PSC S209 | $8,700 |
| W50S6W26PA001Purchase Order, May 28, 2026, Competed Under SAP, 24 offersSolicitation | W7M1 Uspfo Activity Dcang 113Department of the Army | The Contractor Shall Provide Rental Pickup, Cleaning, and Bi-Weekly Delivery of 2,000 Lint Free Shop Towels and 15 to 25 Protective OverallsNAICS 812332, PSC S209 | $7,260 |
| 2031ZA24F00157BPA Call, January 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Laundry Services for Shop Cloths and Towels, Dec 2023NAICS 812332, PSC S209 | $6,840 |
| 2032H321P00011Purchase Order, April 16, 2025, Competed Under SAP, 4 offers | Treasury OperationsDepartmental Offices | Work Uniform Lease and Laundry Services Closeout.NAICS 812332, PSC S209 | $0 |
| 2031ZA22A00052July 23, 2024 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Update CorNAICS 812332, PSC S209 | $0 |
| 75N99025A00006May 22, 2025 | NIH a E ConstructionNational Institutes of Health | The Purpose of This BPA Call Is to Provide Uniforms for the Cup Employees Regarding Their Safety on the Job, This Will Be a 5 Year Ordering NAICS 812331, PSC S209 | $0 |
| W911N220F0698Delivery Order, June 25, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army DeNAICS 812332, PSC S209 | -$2,032 |
| W911N222F0430Delivery Order, June 25, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army DeNAICS 812332, PSC S209 | -$4,160 |
| W911N219F0788Delivery Order, June 25, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army DeNAICS 812332, PSC S209 | -$5,933 |
| HDEC0520P0004Purchase Order, May 28, 2024, Competed Under SAP, 8 offers | Defense Commissary AgencyDefense Commissary Agency | Linen/Mat Rental and Cleaning ServicesNAICS 812332, PSC W084 | -$8,408 |
| W911N223F0342Delivery Order, April 30, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Uniform Rental and Lease for Use at Letterkenny Munitions Center at Letterkenny Army Depot.NAICS 812332, PSC S209 | -$18,419 |
| W911N222F0443Delivery Order, May 1, 2025, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Uniform Rental and Laundry Services at Letterkenny Army DepotNAICS 812332, PSC S209 | -$63,750 |
| W911N223F0348Delivery Order, May 1, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Uniform Rental and Lease for Government Employees at Letterkenny Army DepotNAICS 812332, PSC S209 | -$234,096 |
- Places of performance
- MarylandDistrict of ColumbiaVirginiaWest VirginiaPennsylvania
- Product and service codes
- S209 Laundry and DryCleaning ServicesW084 Lease or Rental of Equipment: Clothing, Individual Equipment, and Insignia6840 Pest Control Agents and Disinfectants8405 Outerwear, Men'sW079 Lease or Rental of Equipment: Cleaning Equipment and SuppliesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 89 across 40 awards