Alsco INC.
UEI L23QCAVCW8Q3 · UT · subsidiary of Alsco INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$2.2M
- Department Of Agriculture$-40K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA822426F0016 ↗$583K
PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6.
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0017 ↗$153K
DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0018 ↗$128K
PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0019 ↗$102K
PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0020 ↗$129K
TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6.
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA822426F0016 ↗ | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6. | Department Of The Air Force | 812332 | $583K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0017 ↗ | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 | Department Of The Air Force | 812332 | $153K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0018 ↗ | PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6 | Department Of The Air Force | 812332 | $128K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0019 ↗ | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6 | Department Of The Air Force | 812332 | $102K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0020 ↗ | TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6. | Department Of The Air Force | 812332 | $129K | Jan 4, 2026 | Jan 3, 2027 |
Largest awards
- FA822426F0016 ↗$583K
PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6.
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822425F0023 ↗$567K
PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 5.
- Ends
- Jan 3, 2026
- Started
- Jan 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0017 ↗$153K
DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822425F0021 ↗$150K
DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 5.
- Ends
- Jan 3, 2026
- Started
- Jan 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822425F0027 ↗$146K
DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 CMXG GROUP FOR ORDERING PERIOD 5
- Ends
- Jan 3, 2026
- Started
- Jan 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822425F0024 ↗$131K
PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MMXG GROUP FOR ORDERING PERIOD 5
- Ends
- Jan 3, 2026
- Started
- Jan 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0020 ↗$129K
TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6.
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0018 ↗$128K
PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822426F0019 ↗$102K
PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6
- Ends
- Jan 3, 2027
- Started
- Jan 4, 2026
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA822425F0026 ↗$101K
DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 5
- Ends
- Jan 3, 2026
- Started
- Jan 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
PERSONAL PROTECTIVE CLOTHING (PPC).
- Ends
- —
- Started
- Dec 31, 2020
- Agency
- Department Of The Air Force
- NAICS
- 812332
- FA820119CA008 ↗$-883
EXERCISE AND FUND OPTION TO EXTEND ON MEDICAL LINEN
- Ends
- Sep 29, 2024
- Started
- Mar 31, 2019
- Agency
- Department Of The Air Force
- NAICS
- 812331
- 1282A720C0053 ↗$-40K
LINEN & LAUNDRY SERVICES FOR WEBER BASIN JOB CORPS CENTER; OGDEN, UT; OPTION YEAR 4.
- Ends
- Jul 30, 2025
- Started
- May 3, 2020
- Agency
- Forest Service
- NAICS
- 812320
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA822426F0016 ↗ | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6. | Department Of The Air Force | 812332 | $583K | Jan 4, 2026 | Jan 3, 2027 |
| FA822425F0023 ↗ | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 5. | Department Of The Air Force | 812332 | $567K | Jan 4, 2025 | Jan 3, 2026 |
| FA822426F0017 ↗ | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 | Department Of The Air Force | 812332 | $153K | Jan 4, 2026 | Jan 3, 2027 |
| FA822425F0021 ↗ | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 5. | Department Of The Air Force | 812332 | $150K | Jan 4, 2025 | Jan 3, 2026 |
| FA822425F0027 ↗ | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 CMXG GROUP FOR ORDERING PERIOD 5 | Department Of The Air Force | 812332 | $146K | Jan 4, 2025 | Jan 3, 2026 |
| FA822425F0024 ↗ | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MMXG GROUP FOR ORDERING PERIOD 5 | Department Of The Air Force | 812332 | $131K | Jan 4, 2025 | Jan 3, 2026 |
| FA822426F0020 ↗ | TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6. | Department Of The Air Force | 812332 | $129K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0018 ↗ | PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6 | Department Of The Air Force | 812332 | $128K | Jan 4, 2026 | Jan 3, 2027 |
| FA822426F0019 ↗ | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6 | Department Of The Air Force | 812332 | $102K | Jan 4, 2026 | Jan 3, 2027 |
| FA822425F0026 ↗ | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 5 | Department Of The Air Force | 812332 | $101K | Jan 4, 2025 | Jan 3, 2026 |
| FA822421D0001 ↗ | PERSONAL PROTECTIVE CLOTHING (PPC). | Department Of The Air Force | 812332 | $0 | Dec 31, 2020 | — |
| FA820119CA008 ↗ | EXERCISE AND FUND OPTION TO EXTEND ON MEDICAL LINEN | Department Of The Air Force | 812331 | $-883 | Mar 31, 2019 | Sep 29, 2024 |
| 1282A720C0053 ↗ | LINEN & LAUNDRY SERVICES FOR WEBER BASIN JOB CORPS CENTER; OGDEN, UT; OPTION YEAR 4. | Forest Service | 812320 | $-40K | May 3, 2020 | Jul 30, 2025 |