# Unifirst Corporation

Canonical: https://abierto.us/vendors/unifirst-corporation-enctgacnwy35

- UEI: ENCTGACNWY35
- CAGE: 1XUD5
- Location: Corpus Christi, TX
- Awards in window: 4 (9 transactions), $68,389 obligated, May 6, 2024 to October 3, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $45,579
- U.S. Coast Guard: 2 awards, $22,842
- Department of the Army: 1 awards, -$32

## Industries

- 812332 Industrial Launderers: $68,389

## Competition

- Competed Under SAP: 4 awards

## Solicitations won

- Robins AFB Garment Leasing and Cleanroom Laundry Services (FA857124Q0082). https://abierto.us/opportunities/fa857124q0082

## Largest awards

- FA857124P0124 (purchase order): $45,579, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Materials, Parts, Delivery, Tools, and Labor Necessary for the Leasing and Regular Laundering of Cleanroom Garments to the 402D Electronics Maintenance Group (Emxg) Robins Afb.. https://www.usaspending.gov/award/CONT_AWD_FA857124P0124_9700_-NONE-_-NONE-/
- 70Z02924CNEWO0047 (definitive contract): $12,321, Base New Orleans. USCG Airsta CC Recurring Linen Services 1MAY24- 30APR25. https://www.usaspending.gov/award/CONT_AWD_70Z02924CNEWO0047_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0086 (purchase order): $10,521, Base New Orleans. FY25 Linen Services for Air Sta Corpus Christi. Pop 5/5/25-5/4/26. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0086_7008_-NONE-_-NONE-/
- W912NW21P0079 (purchase order): -$32, W6QK Ccad Contr Off. Fire Retardant Coveralls. https://www.usaspending.gov/award/CONT_AWD_W912NW21P0079_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/unifirst-corporation-enctgacnwy35.