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Abierto

Vendor, Corpus Christi, TX

Unifirst Corporation

UEI ENCTGACNWY35, CAGE 1XUD5

4 awards and $68,389 obligated between May 6, 2024 and October 3, 2025, 0% under full and open competition, against 2.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$45,579
U.S. Coast Guard$22,842
Department of the Army-$32

Industries

NAICS on the awards, by dollars.

Industrial LaunderersNAICS 812332$68,389

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total2
Purchase Order3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA857124P0124Purchase Order, July 30, 2024, Competed Under SAP, 1 offersSolicitation FA8571 Maint Contracting AFSC PzimDepartment of the Air ForceThe Contractor Shall Provide All Materials, Parts, Delivery, Tools, and Labor Necessary for the Leasing and Regular Laundering of Cleanroom NAICS 812332, PSC S209$45,579
70Z02924CNEWO0047Definitive Contract, May 6, 2024, Competed Under SAP, 2 offersBase New OrleansU.S. Coast GuardUSCG Airsta CC Recurring Linen Services 1MAY24- 30APR25NAICS 812332, PSC S209$12,321
70Z02925PNEWO0086Purchase Order, May 5, 2025, Competed Under SAP, 6 offersBase New OrleansU.S. Coast GuardFY25 Linen Services for Air Sta Corpus Christi. Pop 5/5/25-5/4/26NAICS 812332, PSC S209$10,521
W912NW21P0079Purchase Order, August 9, 2024, Competed Under SAP, 1 offersW6QK Ccad Contr OffDepartment of the ArmyFire Retardant CoverallsNAICS 812332, PSC W084-$32
Places of performance
TexasGeorgia
Transactions
9 across 4 awards