Vendor, Mason, OH, part of Cintas Corporation
Cintas Corporation No. 2
UEI M1A2QU97ECD1, CAGE 63JC0
18 awards and $59,692 obligated between January 4, 2024 and August 13, 2026, 6% under full and open competition, against 2.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| National Gallery of Art | $61,008 |
| Department of the Navy | $5,476 |
| Agricultural Research Service | -$107 |
| Forest Service | -$1,387 |
| U.S. Coast Guard | -$5,298 |
Industries
NAICS on the awards, by dollars.
| Retail TradeNAICS 448190 | $61,008 |
| Industrial LaunderersNAICS 812332 | $3,982 |
| Textile and Fabric Finishing MillsNAICS 313310 | $0 |
| Linen SupplyNAICS 812331 | -$2,119 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | -$3,179 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Purchase Order | 10 |
| Delivery Order | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 33301121FFT0021Delivery Order, September 4, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Uniforms, AFM-MT FY23 Option Year 3NAICS 448190, PSC 8415 | $19,979 |
| 33301121FFT0020Delivery Order, February 2, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Uniforms, Asd, FY24NAICS 448190, PSC 8415 | $15,000 |
| N0017323P0536Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Modification Issued to Update Company Address.NAICS 812332, PSC 8415 | $15,000 |
| 33301121FFT0022Delivery Order, September 13, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Uniforms FY23 Option Year 3NAICS 448190, PSC 8415 | $11,286 |
| 33301121FFT0027Delivery Order, October 22, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Uniforms AFM-HS Option Period 3NAICS 448190, PSC 8415 | $10,037 |
| 33301121FFT0026Delivery Order, January 4, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Uniforms, Afm-Bs/Fs, Deob Unused Option Period 1 FundingNAICS 448190, PSC 8415 | $6,040 |
| N0017322P1049Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Lab Coat MaintenanceNAICS 313310, PSC 8415 | $0 |
| N0017324P5502Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Modification Issued to Update Cage Code to 63J50.NAICS 812332, PSC S209 | $0 |
| 33301121DFI0003September 6, 2025, Competed Under SAP, 3 offers | NGA Procurement ContractsNational Gallery of Art | Option Period 4 Cintas UniformsNAICS 448190, PSC 8415 | $0 |
| 33301122FFT0007Delivery Order, September 25, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | UniformsNAICS 448190, PSC 8415 | -$2 |
| 12805B21P0363Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Linen and Laundry ServiceNAICS 812332, PSC S209 | -$107 |
| 1282A723P0013Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | USDA Forest ServiceForest Service | Laundry Services - Blackwell Job Corps; Laona, Wi; New AwardNAICS 812332, PSC S209 | -$270 |
| 1282A722P0009Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | USDA Forest ServiceForest Service | Blackwell JCC - Laona, Wi Provide Terry Towels, Aprons and Floor Mats on a Weekly/Monthly Basis Modification to De-Obligate Excess Funds to NAICS 812332, PSC S209 | -$1,117 |
| 33301121FFT0023Delivery Order, June 7, 2024, Competed Under SAP | NGA Procurement ContractsNational Gallery of Art | Closeout Expired FundsNAICS 448190, PSC 8415 | -$1,332 |
| 70Z08418PXCS01200Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,119.37 and to Close the Contract. the Total Contract ValNAICS 812331, PSC S299 | -$2,119 |
| HSCG4117PQWF270Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | Tracen YorktownU.S. Coast Guard | This Modification Is Issued to De-Obligate the Reminder of Excess Funds and Close Out the Award.NAICS 812320, PSC S209 | -$3,179 |
| N0042121P0037Purchase Order, December 10, 2025, Full and Open Competition, 3 offers | Naval Air Warfare Center Air DivDepartment of the Navy | De-Obligation of FundsNAICS 812332, PSC J079 | -$4,004 |
| M6700419P5044Purchase Order, April 16, 2026, Competed Under SAP, 5 offers | CommanderDepartment of the Navy | Shop Towels Service -NAICS 812332, PSC W099 | -$5,520 |
- Places of performance
- OhioDistrict of ColumbiaWisconsinVirginiaNorth DakotaMaryland
- Product and service codes
- 8415 Clothing, Special PurposeS299 Other Housekeeping ServicesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and SuppliesS209 Laundry and DryCleaning ServicesW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 37 across 18 awards