Unifirst Corporation
UEI ENCTGACNWY35 · TX · subsidiary of Unifirst Corporation · SAM.gov record ↗
$36K
FY2025 obligations
2
Contract awards
Aug 1, 2024
First action
Jul 29, 2025
Latest action
Obligations by agency
- Department Of Defense$26K
- Department Of Homeland Security$11K
Obligations by NAICS
Monthly obligations
Mar 25
May 25
Jul 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA857124P0124 ↗ | 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. | Department Of The Air Force | 812332 | $26K | Aug 1, 2024 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA857124P0124 ↗ | 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. | Department Of The Air Force | 812332 | $26K | Aug 1, 2024 | Jul 31, 2027 |
| 70Z02925PNEWO0086 ↗ | FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26 | U.S. Coast Guard | 812332 | $11K | May 5, 2025 | May 4, 2026 |