# Cintas Corporation No. 2

Canonical: https://abierto.us/vendors/cintas-corporation-no-2-m1a2qu97ecd1

- UEI: M1A2QU97ECD1
- CAGE: 63JC0
- Parent: Cintas Corporation
- Location: Mason, OH
- Awards in window: 18 (37 transactions), $59,692 obligated, January 4, 2024 to August 13, 2026

## Awarding agencies

- National Gallery of Art: 8 awards, $61,008
- Department of the Navy: 5 awards, $5,476
- Agricultural Research Service: 1 awards, -$107
- Forest Service: 2 awards, -$1,387
- U.S. Coast Guard: 2 awards, -$5,298

## Industries

- 448190 Retail Trade: $61,008
- 812332 Industrial Launderers: $3,982
- 313310 Textile and Fabric Finishing Mills: $0
- 812331 Linen Supply: -$2,119
- 812320 Drycleaning and Laundry Services (except Coin-Operated): -$3,179

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 33301121FFT0021 (delivery order): $19,979, NGA Procurement Contracts. Uniforms, AFM-MT FY23 Option Year 3. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0021_3355_33301121DFI0003_3355/
- 33301121FFT0020 (delivery order): $15,000, NGA Procurement Contracts. Uniforms, Asd, FY24. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0020_3355_33301121DFI0003_3355/
- N0017323P0536 (purchase order): $15,000, Naval Research Laboratory. Modification Issued to Update Company Address.. https://www.usaspending.gov/award/CONT_AWD_N0017323P0536_9700_-NONE-_-NONE-/
- 33301121FFT0022 (delivery order): $11,286, NGA Procurement Contracts. Uniforms FY23 Option Year 3. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0022_3355_33301121DFI0003_3355/
- 33301121FFT0027 (delivery order): $10,037, NGA Procurement Contracts. Uniforms AFM-HS Option Period 3. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0027_3355_33301121DFI0003_3355/
- 33301121FFT0026 (delivery order): $6,040, NGA Procurement Contracts. Uniforms, Afm-Bs/Fs, Deob Unused Option Period 1 Funding. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0026_3355_33301121DFI0003_3355/
- N0017322P1049 (purchase order): $0, Naval Research Laboratory. Lab Coat Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017322P1049_9700_-NONE-_-NONE-/
- N0017324P5502 (purchase order): $0, Naval Research Laboratory. Modification Issued to Update Cage Code to 63J50.. https://www.usaspending.gov/award/CONT_AWD_N0017324P5502_9700_-NONE-_-NONE-/
- 33301121DFI0003: $0, NGA Procurement Contracts. Option Period 4 Cintas Uniforms. https://www.usaspending.gov/award/CONT_IDV_33301121DFI0003_3355/
- 33301122FFT0007 (delivery order): -$2, NGA Procurement Contracts. Uniforms. https://www.usaspending.gov/award/CONT_AWD_33301122FFT0007_3355_33301121DFI0003_3355/
- 12805B21P0363 (purchase order): -$107, USDA ARS PA Aao Acq/Per Prop. Linen and Laundry Service. https://www.usaspending.gov/award/CONT_AWD_12805B21P0363_12H2_-NONE-_-NONE-/
- 1282A723P0013 (purchase order): -$270, USDA Forest Service. Laundry Services - Blackwell Job Corps; Laona, Wi; New Award. https://www.usaspending.gov/award/CONT_AWD_1282A723P0013_12C2_-NONE-_-NONE-/
- 1282A722P0009 (purchase order): -$1,117, USDA Forest Service. Blackwell JCC - Laona, Wi Provide Terry Towels, Aprons and Floor Mats on a Weekly/Monthly Basis Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Vendor Refusing to Sign Modification, But Agrees Everything H. https://www.usaspending.gov/award/CONT_AWD_1282A722P0009_12C2_-NONE-_-NONE-/
- 33301121FFT0023 (delivery order): -$1,332, NGA Procurement Contracts. Closeout Expired Funds. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0023_3355_33301121DFI0003_3355/
- 70Z08418PXCS01200 (purchase order): -$2,119, LOG-9. 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 Value Is Hereby Decreased from $10,192.02 to $8,072.65. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08418PXCS01200_7008_-NONE-_-NONE-/
- HSCG4117PQWF270 (purchase order): -$3,179, Tracen Yorktown. This Modification Is Issued to De-Obligate the Reminder of Excess Funds and Close Out the Award.. https://www.usaspending.gov/award/CONT_AWD_HSCG4117PQWF270_7008_-NONE-_-NONE-/
- N0042121P0037 (purchase order): -$4,004, Naval Air Warfare Center Air Div. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N0042121P0037_9700_-NONE-_-NONE-/
- M6700419P5044 (purchase order): -$5,520, Commander. Shop Towels Service -. https://www.usaspending.gov/award/CONT_AWD_M6700419P5044_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cintas-corporation-no-2-m1a2qu97ecd1.