# Ace Uniform Services, Inc.

Canonical: https://abierto.us/vendors/ace-uniform-services-inc-r1k4wet9tdl3

- UEI: R1K4WET9TDL3
- CAGE: 0TXN4
- Location: Baltimore, MD
- Awards in window: 40 (88 transactions), $3,272,757 obligated, January 4, 2024 to August 25, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 13 awards, $1,184,266
- Defense Commissary Agency: 2 awards, $685,702
- Department of the Army: 12 awards, $483,143
- Department of the Navy: 4 awards, $404,145
- National Institute of Standards and Technology: 1 awards, $187,205
- Agricultural Research Service: 1 awards, $151,070
- National Institutes of Health: 4 awards, $104,651
- Department of Veterans Affairs: 1 awards, $58,826
- Defense Logistics Agency: 1 awards, $13,750
- Departmental Offices: 1 awards, $0

## Industries

- 812332 Industrial Launderers: $2,874,554
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $279,803
- 812331 Linen Supply: $89,377
- 315210 Cut and Sew Apparel Contractors: $15,274
- 541611 Administrative Management and General Management Consulting Services: $13,750

## Competition

- Competed Under SAP: 28 awards
- Not Competed Under SAP: 10 awards

## Solicitations won

- Rags Cleaning Services (W50S6W-26-Q-A001), $39,930. https://abierto.us/opportunities/w50s6w26qa001
- ANC Uniform Rental and Laundry Services (W91QV124R0096), $584,194. https://abierto.us/opportunities/w91qv124r0096
- Martinsburg, WV VA Medical Center Work Uniform Rental with Laundry Service (36C24525Q0743), $58,826. https://abierto.us/opportunities/36c24525q0743

## Largest awards

- 2031ZA22C00392 (definitive contract): $791,203, Office of the Chief Procurement Officer. The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22C00392_2041_-NONE-_-NONE-/
- HDEC0521P0003 (purchase order): $694,110, Defense Commissary Agency. Linen and Mat Rental and Cleaning. https://www.usaspending.gov/award/CONT_AWD_HDEC0521P0003_9700_-NONE-_-NONE-/
- W912DR20C0041 (definitive contract): $375,503, W2SD Endist Baltimore. Modification to Exercise Option Year 4 for Uniforms Rental & Matt Service for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR20C0041_9700_-NONE-_-NONE-/
- M0026423P0030 (purchase order): $279,803, Commander. Shop Rag Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M0026423P0030_9700_-NONE-_-NONE-/
- W91QV125CA055 (definitive contract): $218,218, W6QM Micc-Ft Belvoir. This Requirement Is to Furnish Uniform Support Based on Anc Requirements to Ensure Sufficient Supply of Uniforms.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA055_9700_-NONE-_-NONE-/
- 1333ND23CNB190017 (definitive contract): $187,205, Department of Commerce NIST. Exercise Option Period 1 for the Arc Flash Ppe Uniform Services at the NIST Gaithersburg, MD Campus.. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190017_1341_-NONE-_-NONE-/
- W91QV120C0098 (definitive contract): $174,330, W6QM Micc-Ft Belvoir. Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0098_9700_-NONE-_-NONE-/
- 12305B24P0052 (purchase order): $151,070, USDA ARS Nea Aao Acq/Per Prop. Uniform Rental & Laundry Service for Barc FS and RSS Personnel. https://www.usaspending.gov/award/CONT_AWD_12305B24P0052_12H2_-NONE-_-NONE-/
- 2031ZA26F00114 (bpa call): $72,000, Office of the Chief Procurement Officer. Blue Rags Services Ordering Period III Dec 2025 - June 2026. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00114_2041_2031ZA22A00052_2041/
- 75N98026F00001 (bpa call): $62,258, National Institutes of Health Olao. Exercise Cup Work Uniforms, Option Year 1, Building 11, Roshan Pandey. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99025A00006_7529/
- 2031ZA25F00235 (bpa call): $60,000, Office of the Chief Procurement Officer. Industrial Laundry Services of Shop Cloths and Towels. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00235_2041_2031ZA22A00052_2041/
- 2031ZA25F00459 (bpa call): $60,000, Office of the Chief Procurement Officer. Industrial Towel Laundry Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00459_2041_2031ZA22A00052_2041/
- 36C24526P0019 (purchase order): $58,826, 245-Network Contract Office 5. Martinsburg Vamc Ppe Work Uniform Rental. https://www.usaspending.gov/award/CONT_AWD_36C24526P0019_3600_-NONE-_-NONE-/
- N6852023P0048 (purchase order): $54,652, Fleet Readiness Center. Exercise of Option Year I for Supply and Weekly Delivery of Clean Rags for Industrial Use.. https://www.usaspending.gov/award/CONT_AWD_N6852023P0048_9700_-NONE-_-NONE-/
- 2031ZA26F00372 (bpa call): $48,000, Office of the Chief Procurement Officer. Industrial Towel Laundry Services BPA Call.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00372_2041_2031ZA22A00052_2041/
- N0042120P0621 (purchase order): $47,850, Naval Air Warfare Center Air Div. Exercise Option Clins 5001-5007, and Incrementally Fund Clins 5001-5006.. https://www.usaspending.gov/award/CONT_AWD_N0042120P0621_9700_-NONE-_-NONE-/
- 2031ZA24F00525 (bpa call): $39,000, Office of the Chief Procurement Officer. Laundry Services for Shop Cloths and Towels. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00525_2041_2031ZA22A00052_2041/
- 2031ZA25F00062 (bpa call): $36,000, Office of the Chief Procurement Officer. Industrial Laundry Services of Shop Cloths and Towels. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00062_2041_2031ZA22A00052_2041/
- 75N99025F00001 (bpa call): $27,119, NIH a E Construction. 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.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99025A00006_7529/
- 2031ZA24F00358 (bpa call): $25,838, Office of the Chief Procurement Officer. Laundry Services for Shop Cloths and Towels Feb and March 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00358_2041_2031ZA22A00052_2041/
- 2031ZA25F00208 (bpa call): $22,873, Office of the Chief Procurement Officer. Laundry Services from 05/01/24 to 07/15/24. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00208_2041_2031ZA22A00052_2041/
- N6852023P0012 (purchase order): $21,840, Fleet Readiness Center. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N6852023P0012_9700_-NONE-_-NONE-/
- W909MY22P0009 (purchase order): $20,891, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY22P0009_9700_-NONE-_-NONE-/
- W50S6W21P0004 (purchase order): $15,330, W7M1 Uspfo Activity Dcang 113. Option Period 3: Rag Cleaning Service 4000 Rags Per Month. https://www.usaspending.gov/award/CONT_AWD_W50S6W21P0004_9700_-NONE-_-NONE-/
- 75N99024P00032 (purchase order): $15,274, NIH a E Construction. The Objective Is to Procure Additional Uniforms Equivalent to Current Uniforms for Future NIH Cup Employees to Maintain Consistency and Worker Safety.. https://www.usaspending.gov/award/CONT_AWD_75N99024P00032_7529_-NONE-_-NONE-/
- 2031ZA24F00406 (bpa call): $13,813, Office of the Chief Procurement Officer. Ace Uniform Blue Rags Services 4-2024 Contract 2031ZA22A00052. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00406_2041_2031ZA22A00052_2041/
- SP470320C0028 (definitive contract): $13,750, Dcso Richmond Division #1. Uniform Rental Services. https://www.usaspending.gov/award/CONT_AWD_SP470320C0028_9700_-NONE-_-NONE-/
- 2031ZA24F00226 (bpa call): $8,700, Office of the Chief Procurement Officer. Laundry Services for Shop Cloths and Towels. January 2024. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00226_2041_2031ZA22A00052_2041/
- W50S6W26PA001 (purchase order): $7,260, W7M1 Uspfo Activity Dcang 113. The Contractor Shall Provide Rental Pickup, Cleaning, and Bi-Weekly Delivery of 2,000 Lint Free Shop Towels and 15 to 25 Protective Overalls in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W50S6W26PA001_9700_-NONE-_-NONE-/
- 2031ZA24F00157 (bpa call): $6,840, Office of the Chief Procurement Officer. Laundry Services for Shop Cloths and Towels, Dec 2023. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00157_2041_2031ZA22A00052_2041/
- 2032H321P00011 (purchase order): $0, Treasury Operations. Work Uniform Lease and Laundry Services Closeout.. https://www.usaspending.gov/award/CONT_AWD_2032H321P00011_2001_-NONE-_-NONE-/
- 2031ZA22A00052: $0, Office of the Chief Procurement Officer. Update Cor. https://www.usaspending.gov/award/CONT_IDV_2031ZA22A00052_2041/
- 75N99025A00006: $0, NIH a E Construction. 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 Period.. https://www.usaspending.gov/award/CONT_IDV_75N99025A00006_7529/
- W911N220F0698 (delivery order): -$2,032, W6QK Lad Contr Off. Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N220F0698_9700_W911N216D0026_9700/
- W911N222F0430 (delivery order): -$4,160, W6QK Lad Contr Off. Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N222F0430_9700_W911N222D0020_9700/
- W911N219F0788 (delivery order): -$5,933, W6QK Lad Contr Off. Provide Clothing Rental, Clothing Repair, Cleaning, Dump Containers, and Laundry Bag Services to Government Personnel at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N219F0788_9700_W911N216D0026_9700/
- HDEC0520P0004 (purchase order): -$8,408, Defense Commissary Agency. Linen/Mat Rental and Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HDEC0520P0004_9700_-NONE-_-NONE-/
- W911N223F0342 (delivery order): -$18,419, W6QK Lad Contr Off. Uniform Rental and Lease for Use at Letterkenny Munitions Center at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N223F0342_9700_W911N222D0018_9700/
- W911N222F0443 (delivery order): -$63,750, W6QK Lad Contr Off. Uniform Rental and Laundry Services at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N222F0443_9700_W911N222D0020_9700/
- W911N223F0348 (delivery order): -$234,096, W6QK Lad Contr Off. Uniform Rental and Lease for Government Employees at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N223F0348_9700_W911N222D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ace-uniform-services-inc-r1k4wet9tdl3.