# Vestis Services, LLC

Canonical: https://abierto.us/vendors/vestis-services-llc-f6z1lmv9dzy3

- UEI: F6Z1LMV9DZY3
- CAGE: 1WL51
- Location: Burbank, CA
- Awards in window: 8 (8 transactions), $88,946 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $65,000
- Indian Health Service: 3 awards, $27,754
- Department of Veterans Affairs: 1 awards, $4,260
- U.S. Coast Guard: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$25
- National Aeronautics and Space Administration: 1 awards, -$8,043

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $65,000
- 812332 Industrial Launderers: $26,028
- 812320 Drycleaning and Laundry Services (except Coin-Operated): -$2,083

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 140A1126P0019 (purchase order): $65,000, Western Region. Fire Resistant Clothing. https://www.usaspending.gov/award/CONT_AWD_140A1126P0019_1450_-NONE-_-NONE-/
- 75H70526P00032 (purchase order): $15,000, Bemidji Area Indian Health Service. Floor Mat Rental and Replacement Services. https://www.usaspending.gov/award/CONT_AWD_75H70526P00032_7527_-NONE-_-NONE-/
- 75H70722P00040 (purchase order): $14,836, Albuquerque Area Indian Health SVC. Mod P11 - Add Funds to Line Item No. 5 and Extend Award for 6 Months for Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00040_7527_-NONE-_-NONE-/
- 36C24426C0038 (definitive contract): $4,260, 244-Network Contract Office 4. Uniform Rental Option 1. https://www.usaspending.gov/award/CONT_AWD_36C24426C0038_3600_-NONE-_-NONE-/
- 70Z04323PTRAP0003 (purchase order): $0, Tracen Petaluma. USCG Tracen Petaluma Linen Contract. https://www.usaspending.gov/award/CONT_AWD_70Z04323PTRAP0003_7008_-NONE-_-NONE-/
- 70B03C23P00000145 (purchase order): -$25, Border Enforcement Contracting Division. Apparel Rental. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000145_7014_-NONE-_-NONE-/
- 75H71321P00107 (purchase order): -$2,083, Indian Health Service. FY26 Udo Initiative - Wosu Laundry Service - Deobligate Excess Fy 2022, 2023 & 2024 Funds. https://www.usaspending.gov/award/CONT_AWD_75H71321P00107_7527_-NONE-_-NONE-/
- 80NSSC19P0520 (purchase order): -$8,043, NASA Shared Services Center. Ot:: This Is a Purchase Order for Laundering Services.. https://www.usaspending.gov/award/CONT_AWD_80NSSC19P0520_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vestis-services-llc-f6z1lmv9dzy3.