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A-1 CLEANERS INC

UEI: H8HJBM4WRGK6

A-1 CLEANERS INC is a federal contractor, registered under UEI H8HJBM4WRGK6. It has been awarded $554,083 across 50 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Other Personal and Household Goods Repair and Maintenance, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

H8HJBM4WRGK6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$464.1K83.8%

Department Of Homeland Security$90.0K16.2%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$208.1K37.6%

811490 - Other Personal and Household Goods Repair and Maintenance$109.8K19.8%

314999 - All Other Miscellaneous Textile Product Mills$107.9K19.5%

315299 - All Other Cut and Sew Apparel Manufacturing$40.3K7.3%

451130 - Sewing, Needlework, and Piece Goods Stores$27.6K5%

812990 - All Other Personal Services$22.5K4.1%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$20.3K3.7%

448190 - Other Clothing Stores$17.5K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 CLEANERS INC's top NAICS codes and agencies

Integrated Security Management System (ISMS) support servicesThe contract pertains to support services for an Integrated Security Management System under the Office of Environment, Health, Safety and Security within the Department of Energy, with performance expected in the District of Columbia. It is forecasted for release in 2026 and is designated for small businesses, indicating a preference for small business participation in the procurement. The North American Industry Classification System code 315999 suggests the work involves other fabricated metal product manufacturing, which may relate to specialized security equipment or system components. Point of contact for small business inquiries includes Sara Stoops and Jessy Abellard, both serving as Small Business Program Managers and reachable via their official email addresses. The scope of work involves providing comprehensive support to maintain, enhance, or operate the Integrated Security Management System, though specific technical deliverables are not detailed in the available data. The contract is not tied to a formal solicitation number at this stage and is part of an acquisition forecast, meaning it represents a planned opportunity rather than an active solicitation. The absence of a physical office address or zip code in the location details suggests that the agency may operate remotely or through centralized federal facilities in Washington, D.C. This forecast intends to inform small businesses of upcoming procurement activity and encourage preparation for potential bids under set-aside programs designed to promote small business growth in federal contracting.

Office of Environment, Health, Safety and Security

POSTED

about 13 hours ago

DEADLINE

Life Preserver Vest Manufacturing and Supply

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Life Preserver Manufacturing and Assembly

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Preventative and Long-Term Maintenance Services

City of Glendale, California

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Hydrostatic Testing

San Bernardino City Unified School District

POSTED

about 21 hours ago

DEADLINE

Replacement and Warranty Management Services

Procurement Directorate Contracting Division

POSTED

about 24 hours ago

DEADLINE

Signal Processing and Data Output Integration

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Ruggedized Enclosure and Environmental Protection

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Calibration and Quality Assurance Services

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Gamma-Ray Scintillation Detector Assembly

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Fire Pump and ARFF Apparatus Testing

FA4486 765 Abs Conf

POSTED

about 24 hours ago

DEADLINE

USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE

Solicitation # 31800QU260041653

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotes for preventive maintenance and repair services for cardiovascular, strength, and outdoor fitness equipment at the USCG Yard Gymnasium in Baltimore, MD, under a Firm Fixed Price Purchase Order. This combined synopsis/solicitation, issued as a Small Business Set Aside under NAICS code 811490, is conducted under FAR Part 12 for commercial items and will be awarded on a best value basis, evaluating technical compliance with the Statement of Work, adherence to deadlines, and price competitiveness. All quotes must be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than 08/17/2026 at 07:00 AM Eastern, with the solicitation number 31800QU260041653 included in the subject line. Vendor eligibility requires small business certification, a current Unique Entity ID, and CAGE number, and contractors must affirmatively comply with all FAR representations including prohibitions on Kaspersky Lab products, certain telecommunications equipment, and discrimination in employment practices. The scope includes quarterly preventive maintenance, corrective repairs within specified timeframes, annual condition assessments, and submission of detailed service reports. All work must meet OEM standards, OSHA regulations, and Coast Guard safety policies, with equipment deemed unsafe required to be tagged “OUT OF SERVICE.” Drawings approved by a professional engineer, as referenced in the Statement of Work, must be included with each quote for consideration. The contract has a one-year base period with four optional one-year periods, totaling up to five years of potential performance. Payment is strictly net 30 days via Government Purchase Order and must be processed electronically through the Integrated Payment Platform (IPP.gov); no advanced or down payments are permitted, and vendors bear all financial risk until acceptance by the Government. Contractors must also comply with DHS security protocols, including personnel suitability tiers, and adhere to restricted facility access hours. Invoicing requires inclusion of the PO number, vendor invoice number, CAGE code, item description, unit prices, extended totals, and separate line items for shipping costs over $100, accompanied by a freight invoice if applicable. A site visit is strongly encouraged but not mandatory, and can be scheduled through LT Corinne Jacobson.

Sflc Procurement Branch 3(00040)

POSTED

about 24 hours ago

DEADLINE

Intent to Award Sole Source - RSX-1 Radiation Detector

Solicitation # IASS-AFRL-RIZ-2026-0040

The U.S. Air Force Research Laboratory at Wright-Patterson Air Force Base in Ohio intends to award a sole source purchase order to Radiation Solutions Inc. for an RSX-1 Radiation Detector under NAICS code 334519, as permitted by RFO 12.201-2. This action is not a solicitation for competitive bids, and the government retains full discretion over whether to pursue competition based on responses to this notice. All feedback must be submitted via email to michael.hornberger.1@us.af.mil no later than August 14, 2026, at 11:00 AM Eastern Time, and will be considered only if received by this deadline. Communications must include the subject line “RSX-1” to avoid rejection by automated email filters, and attachments must be limited to .PDF, .doc, .docx, .xls, or .xlsx files—.exe and .zip attachments will be blocked and deleted. The place of performance is Wright-Patterson Air Force Base, Ohio, zip code 45433, and the primary point of contact for inquiries is Mike Hornberger.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW315

The U.S. Department of Defense, through NAVSUP Fleet Logistics Center Norfolk Groton Office, intends to award a sole source firm fixed price contract to D/E/F Services Group LTD for the continuation of 20A Circuit installations and power reconfigurations services, authorized under FAR 6.302-1. This action is not a solicitation for competitive bids, and the contract is being pursued without competition based on the unique nature of the services required and the existing relationship with the contractor. Any potential challenges to this sole source determination must be submitted in writing by August 14, 2026, to casey.l.mayer.civ@us.navy.mil and must provide sufficient evidence that an equivalent supply or service from another source is available and capable of meeting the government’s specific needs. The government retains full discretion to decide whether to open the requirement to competition based on any responses received. The solicitation number is N0018926QW315, posted on August 10, 2026, and falls under NAICS code 238210 for electrical contracting. The place of performance is in Newport, Rhode Island, with a ZIP code of 02841. No set-aside provisions apply to this acquisition, and it is issued as a special notice under the Department of Defense. While point of contact details are not listed, inquiries regarding challenges must be directed to the provided email address. The government’s decision not to compete the requirement is final and based solely on its own evaluation of the submitted information.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

OHWS Laundry Services

Solicitation # FA820126F0017

The contract, titled OHWS Laundry Services under solicitation number FA820126F0017, requires weekly laundry services for an outpatient athletic training clinic located at Hill Air Force Base in Utah. Services include the laundering of 50 flat sheets, 50 fitted sheets, 50 pillowcases, 200 thin hand towels, and 200 thin bath towels each week, all to be handled in compliance with ANSI/AAMI ST 65:2008 standards for healthcare textiles. The work is designated as an Ability One set aside in accordance with RFO 8.102 and 8.201, prioritizing employment opportunities for individuals who are blind or have severe disabilities. Proposals must be submitted by August 10, 2026, at 20:00 MDT, with all inquiries due by July 31, 2026, at 14:00 MDT. The contracting office is part of the Department of Defense under the Air Force, and primary points of contact are Audrey Armstrong and James Bruce, reachable via email and phone provided. The solicitation was posted on July 22, 2026, and is categorized as a combined type with no set-aside classification applied beyond the Ability One requirement.

FA8201 Afsc Ol H Pzio

POSTED

about 24 hours ago

DEADLINE

Supply of Life Preserver Covers (CMV-1002-14)The contract entails the manufacture and delivery of a single life preserver cover conforming to strict military specifications, identified by NSN 4220014873209 and Part Number CMV-1002-14, ensuring full compliance with Department of Defense standards for packaging, marking, and traceability. The item is procured under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the work governed by industrial classification code 315999, reflecting non-specific apparel manufacturing. All deliveries must adhere to rigorous DOD requirements for documentation, labeling, and supply chain accountability to ensure readiness and interoperability across military operations. The contract was posted on August 9, 2026, and is linked to the award record SPE8EJ26F086Y under master contract SPE8EJ21D0032, with performance obligations tied to official defense logistics channels.

Defense Logistics Agency

POSTED

DEADLINE

Chalice Pall SupplyThe contract pertains to the procurement and delivery of one chalice pall, a liturgical textile used in religious services, manufactured to meet NSN specifications. This subcontract is issued under the NAICS code 315999, indicating it falls within miscellaneous textile product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, and the award is linked through the DIBBS system with contract and delivery identifiers for tracking and fulfillment. While specific delivery details and location information are not provided, the item is intended for official use in military or federal religious services, and the requirement is for a single unit compliant with standardized military textile specifications.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Vest Supply and DeliveryThe contract specifies the supply and delivery of one military-grade life preserver vest with NSN 4220014873619 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense specifications. The item is to be delivered FOB Destination, meaning the supplier assumes all responsibility and risk until the vest is received at the designated military location. This subcontract falls under the NAICS code 314999 for other textile product mills, indicating specialized manufacturing in defense-related textile gear. The contract is managed by the Defense Logistics Agency under the Department of Defense and was posted on August 9, 2026, with the award linked to the DIBBS system under contract SPE8EJ21D0036 and delivery order SPE8EJ26F088N. The place of performance and exact delivery coordinates are not specified, but the intent is clear: timely, compliant delivery to an active naval deployment to support force protection and safety standards.

Defense Logistics Agency

POSTED

DEADLINE