Vendor, San Diego, CA
Job Options, Incorporated
UEI DUKFNLWJTMU6, CAGE 026C2
122 awards and $150,682,093 obligated between January 16, 2024 and October 1, 2026, 2% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $52,867,829 |
| Defense Health Agency | $24,460,779 |
| Department of the Army | $24,087,239 |
| Defense Commissary Agency | $22,234,584 |
| Public Buildings Service | $17,015,927 |
| Department of Veterans Affairs | $7,706,567 |
| Department of the Air Force | $1,191,040 |
| U.S. Customs and Border Protection | $1,118,127 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $68,373,780 |
| Facilities Support ServicesNAICS 561210 | $41,616,468 |
| All Other Support ServicesNAICS 561990 | $22,234,584 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $12,397,302 |
| Industrial LaunderersNAICS 812332 | $5,231,027 |
| Office Administrative ServicesNAICS 561110 | $828,932 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 96 |
| Not Competed Under SAP | 12 |
| Not Competed | 11 |
| Full and Open Competition | 3 |
| Delivery Order | 76 |
| Purchase Order | 20 |
| Definitive Contract | 17 |
Hear when Job Options, Incorporated wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Job Options, Incorporated holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $32,519,857
- Soonest
- October 30, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Navy, by dollars.
| Didlake Inc.Manassas, VA | $240,352,293 |
| Coastal Enterprises of Jacksonville Inc.Jacksonville, NC | $86,540,167 |
| Ace Maintenance & Service Inc.Austin, TX | $63,827,505 |
| Little River Government Contracting, LLCManistee, MI | $35,897,049 |
| Opportunities and Resources, Inc.Wahiawa, HI | $30,076,246 |
| Ada S. Mckinley Community Services, Inc.Chicago, IL | $29,379,933 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VASDHS Abilityone (JOI) Janitorial Services - Base Plus 4 Option Years. POP: 04/01/2026 - 03/31/2031
Department of Veterans Affairs, 262-Network Contract Office 22
Special noticeNAICS 561720San Diego, CA36C26226R0036Awarded to Job Options, Incorporated
Posted Jan 16 - AbilityOne Laundry Services in support of Fort Irwin, CA. FAR Part 8 Mandatory Source
Department of the Army, W40M MRC0 West
Awarded to Job Options, Incorporated for $254,331
Posted Mar 27, 2024
Awards
The 100 largest of 122 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6247323F4681Delivery Order, February 12, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Base Period - Recurring ServicesNAICS 561210, PSC S216 | $28,213,404 |
| 47PK0222D0013February 13, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Recurring ServicesPublic Buildings Service | Custodial, Grounds, and Trash at the San Ysidro Lpoe, San Diego, Ca.NAICS 561720, PSC S201 | $16,972,690 |
| HT940825F0009Delivery Order, May 6, 2025, Not Available for Competition | Defense Health AgencyDefense Health Agency | Abilityone Program - Healthcare Environmental Cleaning Services at Fort Benning, GeorgiaNAICS 561720, PSC Q901 | $10,680,495 |
| HQC00822C0020Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking, Rsha, and Custodial Services at the San Diego CommissaryNAICS 561990, PSC S299 | $10,071,008 |
| HT940826FE008Delivery Order, March 25, 2026, Not Available for Competition | Defense Health AgencyDefense Health Agency | Abilityone Healthcare Environmental Cleaning Services at Naval Medical Center San DiegoNAICS 561720, PSC Q901 | $7,482,726 |
| W91YTZ23F0196Delivery Order, January 22, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Mod Fund 2ND QTRNAICS 561720, PSC S299 | $6,012,214 |
| N6247322F4416Delivery Order, June 1, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Exercise Firm-Fixed-Price (Ffp) Optional Follow-On Period Two (2)NAICS 561210, PSC S201 | $4,394,374 |
| 36C26226C0088Definitive Contract, March 31, 2026, Not Available for Competition, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Janitorial Services VA San Diego Healthcare System, Services Provided Job Options Under the Abilityone Program.NAICS 561720, PSC S201 | $4,181,832 |
| W91YTZ25FA005Delivery Order, November 20, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | FB1 Umod Funding HSPKG Ext MachNAICS 561720, PSC Q901 | $4,100,322 |
| N0024423C0016Definitive Contract, August 30, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundering of Soiled LinensNAICS 812320, PSC S209 | $3,891,160 |
| HQC00822C0002Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $3,630,950 |
| W81K0025F0006Delivery Order, October 25, 2024, Not Competed | W40M MRC0 WestDepartment of the Army | BLDG 390 Weed Army Community HospitalNAICS 561720, PSC S201 | $3,539,074 |
| 36C26221C0113Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial Services VA San Diego Healthcare System, Services Provided by the Abilityone Program - OY03 Funding W/Equitable AdjustmNAICS 561720, PSC S201 | $3,524,735 |
| HT941025PE014Purchase Order, August 20, 2025, Not Available for Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Laundry and Linen Services for Naval Medical Center San Diego, CaNAICS 812320, PSC S209 | $3,328,856 |
| W81K0026FA013Delivery Order, October 30, 2025, Not Competed | W40M MRC0 WestDepartment of the Army | House KeepingNAICS 561720, PSC Q901 | $2,970,620 |
| HQC00822C0010Definitive Contract, January 22, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $2,869,359 |
| N6247321F5285Delivery Order, January 25, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Deobligate Option Year One Funds for Acrn Ba - Fead Campen Ca, for Janitorial Services Not Rendered.NAICS 561210, PSC S216 | $2,755,224 |
| HQC00824C0005Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking ServicesNAICS 561990, PSC S299 | $2,683,829 |
| W91YTZ24F0210Delivery Order, August 19, 2024, Not Competed | W40M Mrco EastDepartment of the Army | BLDG 576 Mcdonald Army Health CenterNAICS 561720, PSC Q901 | $2,543,173 |
| W81K0425FA195Delivery Order, August 5, 2025, Not Competed | W40M USA HcaDepartment of the Army | HousekeepingNAICS 561720, PSC Q901 | $2,369,498 |
| N6247323F4360Delivery Order, March 28, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Ground Maintenance and Service Exercise Option ModificationNAICS 561210, PSC S208 | $2,293,348 |
| HT941023P2055Purchase Order, September 10, 2024, Not Available for Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Machine Wash and Drying. Option OneNAICS 812320, PSC S209 | $2,113,469 |
| N6247323F4107Delivery Order, January 16, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Custodial Recurring Services Correct Loa ModificationNAICS 561210, PSC S201 | $1,902,786 |
| HQC00822C0008Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $1,262,358 |
| FA466423P0004Purchase Order, March 20, 2024, Not Competed, 1 offers | FA4664 452 MSG PKDepartment of the Air Force | Basewide Linen Services Contract - Exercise OY1, 27 March 2024 to 26 March 2025.NAICS 812320, PSC S209 | $1,138,219 |
| N6247321F4689Delivery Order, April 30, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Nosc-Task Order, Abilityone Custodial, Pest Control and Grounds, Exercise Follow-On Year ThreeNAICS 561210, PSC S216 | $992,125 |
| W91YTZ24F0094Delivery Order, July 2, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Taskord FY25 HSKPGNAICS 561720, PSC S299 | $943,572 |
| HDEC0819C0027Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $881,999 |
| N6247324F4777Delivery Order, June 28, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | (Fsc) (Sb/Fb) Exercise Option Year Two Custodial Services_07/01/2NAICS 561720, PSC S201 | $857,190 |
| N6247325F0285Delivery Order, July 9, 2025, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Exercise Clin 0004 to Exercise Option Period 03 for Custodial Services at Naval Weapons Station Seal Beach and NWSS Detachment FallbrookNAICS 561720, PSC S201 | $852,116 |
| M0068125F0272Delivery Order, September 30, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | OY2 Laundry/Drycleaning SVCS for Mcrdsd. Clin 2002 Pop 01oct25-30sep26NAICS 812332, PSC S209 | $839,965 |
| HQC00823C0002Definitive Contract, January 29, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial OpertionsNAICS 561990, PSC S299 | $831,381 |
| 70B03C24P00000127Purchase Order, March 30, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Sentri Enrollment Administrative Assistance. This Is an Abilityone, Sourceamerica Procurement Action.NAICS 561110, PSC R699 | $828,932 |
| M0068125F0035Delivery Order, November 26, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Option Year 1 Laundry/Dry-Cleaning Services for Mcrdsd.NAICS 812332, PSC S209 | $803,498 |
| HT941023P0124Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Linen and Laundry Services 29 PalmsNAICS 812320, PSC S209 | $596,146 |
| W81K0024F0155Delivery Order, August 28, 2024, Not Competed | W40M MRC0 WestDepartment of the Army | BLDG 390 Weed Army Community HospitalNAICS 561720, PSC Q901 | $591,557 |
| N6247322F4017Delivery Order, April 24, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | 2ND Option (FY24) Janitorial Services - FY24 Option Year Two: 01 December 23 to 30 November 24 Contract Price AdjustmentNAICS 561210, PSC S201 | $504,945 |
| N6247326F0123Delivery Order, April 1, 2026, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Janitorial Services Navy Medical Center Located in San Diego, Ca for Cnic Specifically.NAICS 561210, PSC S216 | $413,719 |
| 70B02C23P00000298Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Exercise and Fully Fund Option Year 1NAICS 561720, PSC S201 | $323,564 |
| W81K0024P0075Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Abilityone Laundry ServicesNAICS 812332, PSC S209 | $320,774 |
| N0024423C0018Definitive Contract, September 6, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $307,541 |
| M0068125F0271Delivery Order, September 26, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | OY2 Laundry/Dry-Cleaning Services in Support of Wftbn.NAICS 812332, PSC S209 | $302,648 |
| M0068125F0008Delivery Order, October 8, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry Service Yr 2 for WFTBNNAICS 812332, PSC S209 | $301,549 |
| M0068124F0084Delivery Order, March 7, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for ImefNAICS 812332, PSC S209 | $295,350 |
| W81K0023F0116Delivery Order, February 27, 2024, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Bldg. 171, Dentac Shuttleworth, Update Exhibits C & D Floor Plans, Weed Army Community Hospital, Ft. Irwin, CaNAICS 561720, PSC S299 | $295,219 |
| M0068126F0058Delivery Order, January 23, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services in Support of I Mef Support BattalionNAICS 812332, PSC S209 | $288,000 |
| M0068124F0022Delivery Order, July 11, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for McrdsdNAICS 812332, PSC S209 | $282,000 |
| N0024425P0002Purchase Order, October 1, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $227,953 |
| W91YTZ23F0170Delivery Order, July 2, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Cba Increase.NAICS 561720, PSC S201 | $204,721 |
| M0068124F0036Delivery Order, January 16, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for WFTBNNAICS 812332, PSC S209 | $204,000 |
| M0068124F0104Delivery Order, April 2, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for Soi WestNAICS 812332, PSC S209 | $195,000 |
| W9124B24F0018Delivery Order, May 3, 2024, Not Available for Competition | W6QM Micc-Ft IrwinDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | $154,046 |
| HT941023P0155Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Scrubex ServicesNAICS 561210, PSC S209 | $146,542 |
| N0018923P0123Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Laundry ServicesNAICS 812332, PSC S209 | $146,148 |
| M0068125F0266Delivery Order, September 26, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | OY2 Laundry/Drycleaning Services for CMSCNAICS 812332, PSC S209 | $145,000 |
| N0024423P0227Purchase Order, July 16, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $144,597 |
| M0068125F0161Delivery Order, May 9, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service Order for 1ST Marine Support BattalionNAICS 812332, PSC S209 | $140,000 |
| M0068125F0040Delivery Order, December 4, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | 1MEF G4 Regional Laundry Service Yr 2NAICS 812332, PSC S209 | $140,000 |
| M0068125F0005Delivery Order, October 4, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry Service Oy 1 for CMSCNAICS 812332, PSC S209 | $130,000 |
| N0024418C0009Definitive Contract, September 22, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $119,630 |
| W81K0026PA060Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Non-Personal Services Requirement for Pick-Up and Laundering of Dirty Laundry and LinensNAICS 812332, PSC S209 | $111,890 |
| N0024423P0002Purchase Order, July 10, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $98,291 |
| HT941023P0226Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Laundry ServicesNAICS 812320, PSC S209 | $92,006 |
| M0068125F0168Delivery Order, May 21, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services Clin# 1002 in Support of the School of Infantry - West Aboard Marine Corps Base Camp Pendleton.NAICS 812332, PSC S209 | $90,000 |
| M0068124F0049Delivery Order, January 30, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for Soi WestNAICS 812332, PSC S209 | $85,000 |
| W9124B25FA067Delivery Order, June 12, 2025, Not Available for Competition | W6QM Micc-Ft IrwinDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | $82,915 |
| M0068125F0051Delivery Order, January 13, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service for Soi-W 15 Jan 2025 - 31 Mar 2025NAICS 812332, PSC S209 | $77,576 |
| M0068125F0007Delivery Order, October 10, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service for Soi-W 14 Oct 2024 - 31 Dec 2024NAICS 812332, PSC S209 | $60,000 |
| M0068124F0123Delivery Order, April 29, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 Base LaundryNAICS 812332, PSC S209 | $57,000 |
| FA466417C0009Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | FA4664 452 MSG PKDepartment of the Air Force | Base-Wide Linen Services Wage Grade Increases to Incorporate Contract Price Increases as a Result of the Service Contract Wage DeterminationNAICS 812320, PSC S209 | $52,821 |
| M0068126F0029Delivery Order, December 29, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | School of Infantry - West Laundry Services for Fy 26 Clin 2001NAICS 812332, PSC S209 | $50,000 |
| M0068126F0142Delivery Order, March 11, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Mcces Fy 26 Laundry ContractNAICS 812332, PSC S209 | $49,000 |
| M6739925F0076Delivery Order, February 5, 2025, Not Available for Competition | Commanding OfficerDepartment of the Navy | Laundry Service - Year 2NAICS 812332, PSC S209 | $47,250 |
| M0068126F0087Delivery Order, April 9, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service Iso Soi-W from Laundry Service Iso School of Infantry (Soi) West from 10 April 2026 to 31 July 2026.NAICS 812332, PSC S209 | $36,000 |
| M0068125F0006Delivery Order, October 8, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry Service Yr 2 for McrdsdNAICS 812332, PSC S209 | $35,502 |
| M0068124F0037Delivery Order, January 16, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for CMSCNAICS 812332, PSC S209 | $35,000 |
| M0068126F0094Delivery Order, March 4, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service - Year 3 - Magtftc/Mcagcc for CLD 29 PalmsNAICS 812332, PSC S209 | $27,999 |
| N0024423P0168Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $24,329 |
| M6739924F0237Delivery Order, September 10, 2024, Not Available for Competition | Commanding OfficerDepartment of the Navy | Laundry Service - Year 2NAICS 812332, PSC S209 | $23,790 |
| 47PD5526F0230Delivery Order, June 30, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Conversion of Irrigation System from Drip to Spray at the San Ysidro Land Port of Entry at 720 E. San Ysidro Blvd, San Ysidro, Ca 92173-3101NAICS 561720, PSC S201 | $23,505 |
| M6739924F0165Delivery Order, May 31, 2024, Not Available for Competition | Commanding OfficerDepartment of the Navy | Laundry Service - Year 1NAICS 812332, PSC S209 | $23,270 |
| N6809420P6024Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Delivery ChargeNAICS 812320, PSC S209 | $20,538 |
| N0024426PS029Purchase Order, January 15, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry Services for Acu 5NAICS 812320, PSC S209 | $19,600 |
| M0068125F0004Delivery Order, October 3, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Pr# R454114275SE09 T.O.# M0068123d0003-M00068125f0004 Regional Laundry Service Yr 2 for ACU-5 1 Oct 2024 - 30 Sep 2025NAICS 812332, PSC S209 | $18,900 |
| M0068126F0118Delivery Order, February 25, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service Iso School of Infantry - West from 26 February 2026 to 30 September 2026NAICS 812332, PSC S209 | $18,000 |
| N0024425PS104Purchase Order, August 14, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Blankets/Linens/Coveralls/Nwus Sets Laundry Services Payment Will Be Made Via Government Purchase CardNAICS 812320, PSC S209 | $16,300 |
| M0068125F0205Delivery Order, July 15, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services Clin# 1002 in Support of the Consolidated Material Service Center for 3 Months from July - September Aboard Marine Corps BaNAICS 812332, PSC S209 | $15,000 |
| HDEC0813C0026Definitive Contract, September 9, 2024, Not Available for Competition, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial Operations - MainNAICS 561990, PSC S299 | $13,172 |
| 47PD5526F0227Delivery Order, June 22, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Pressure Washing/Cleaning of the Four (4) Sky Bridges Exterior H Beam Structures at the San Ysidro Land Port of Entry at 720 E. San Ysidro BNAICS 561720, PSC S201 | $10,064 |
| 47PK0725F0138Delivery Order, May 28, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Eq9pds-25-0055/ 47PK0725F0138: San Ysidro Land Port- Structural Cleaning of Skybridge Exterior Beams at Headhouse. Part of Exterior Annual CNAICS 561720, PSC S201 | $9,667 |
| M0068125F0030Delivery Order, November 1, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry/Dry-Cleaning Services in Support of Nemwdc.NAICS 812332, PSC S209 | $8,084 |
| N6247323F4933Delivery Order, March 28, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | (Fsc) (Sb/Fb) Exercise Option Year One Custodial Services_07/01/2NAICS 561720, PSC S201 | $7,195 |
| M0068126F0012Delivery Order, December 8, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services in Support of Amphibious Assault Center for ExcellenceNAICS 812332, PSC S209 | $6,860 |
| M0068124F0044Delivery Order, January 25, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for SncoaNAICS 812332, PSC S209 | $4,999 |
| M0068125F0069Delivery Order, January 30, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Service for Snco Academy 3 Feb - 30 Sep 2025NAICS 812332, PSC S209 | $4,999 |
| M0068126F0018Delivery Order, March 26, 2026, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services from Period of Performance 27 March 2026 to 30 September 2026 Iso Staff Non-Commissioned Officer AcademyNAICS 812332, PSC S209 | $4,998 |
| M0068125F0163Delivery Order, May 12, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry Services Clin# 1002 in Support of the Assault Amphibious School Aboard Marine Corps Base Camp Pendleton.NAICS 812332, PSC S209 | $4,725 |
| M0068125F0237Delivery Order, August 27, 2025, Not Available for Competition | Commanding GeneralDepartment of the Navy | Laundry/Dry-Cleaning Services in Support of Nemwdc 28 Aug - 30 SepNAICS 812332, PSC S209 | $4,043 |
| M0068124F0202Delivery Order, August 12, 2024, Not Available for Competition | Commanding GeneralDepartment of the Navy | Regional Laundry SVC Yr 1 for 2ND BN 23RD Marines 4mardiv MFRNAICS 812332, PSC S209 | $3,652 |
| N0024418C0003Definitive Contract, August 13, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $3,254 |
- Places of performance
- CaliforniaGeorgiaVirginiaArizona
- Product and service codes
- S201 Custodial Janitorial ServicesS216 Facilities Operations Support ServicesQ901 Healthcare Enviromental CleaningS299 Other Housekeeping ServicesS209 Laundry and DryCleaning ServicesS208 Landscaping/Groundskeeping Services
- Transactions
- 455 across 122 awards