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ABJ CLEANERS, INC

UEI: NSF8H49QCDP4

ABJ CLEANERS, INC is a federal contractor, registered under UEI NSF8H49QCDP4. It has been awarded $4,092 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NSF8H49QCDP4

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$4.1K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABJ CLEANERS, INC's top NAICS codes and agencies

S209--Laundry Contingency Svcs Huntington WV VA Medical Center

Solicitation # 36C24526Q0783

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Drycleaning/Laundry Services

Solicitation # 70US0926Q70092847

U S Secret Service

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

Department Of Defense

POSTED

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Medical Linen and Laundry Services

Solicitation # FA301626Q0122

Solicitation FA301626Q0122 is a request for quotation issued by the Department of Defense for medical linen and laundry services at the Medical Education and Training Campus (METC) located at Joint Base San Antonio-Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns, including women-owned and service-disabled veteran-owned small businesses, under NAICS code 812320. The scope of work involves the laundering, pickup, delivery, and handling of various medical items such as surgical towels, lab coats, patient gowns, and sheets. The contract is structured as a firm-fixed-price arrangement consisting of a 12-month base period starting September 14, 2026, with four additional 12-month option periods, for a total potential duration of up to 60 months. An amendment has updated the submission process, requiring offerors to email quotations directly to the Contract Specialist and Contracting Officer rather than using the PIEE Solicitation Module. The evaluation process will rank quotes from lowest to highest overall price, with the three lowest-priced timely submissions being evaluated for technical acceptability. Technical evaluation factors include operational capabilities and logistics, such as the ability to meet a strict weekly pickup and delivery window between 0800 and 1100 CST and a maximum one-week turnaround, as well as quality control, sanitization, and cross-contamination prevention. Contractors must demonstrate proven experience in medical-grade linen services and provide a contingency plan for equipment or staffing failures. Additionally, the contractor must adhere to specific packaging and transportation standards, ensuring that clean and soiled linens are physically segregated and that all items are returned in a sanitized and sterile condition. Compliance with the Service Contract Act is required, with prevailing wage rates governed by the applicable Texas Wage Determination.

FA3016 502 Cons Cl

POSTED

DEADLINE

Commercial Laundry Processing Services

POSTED

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Uniform Dry Cleaning & Alterations for Middle & High Schools

Solicitation # RFP 2026-109

Northside Independent School District is seeking sealed bids under solicitation RFP 2026-109 for the procurement of uniform dry cleaning and alterations services for its middle and high schools. Interested vendors must submit their proposals by the deadline of September 10, 2026, and ensure that all pricing includes shipping and handling costs to San Antonio, Texas. This solicitation serves as a replacement for RFP 2023-162, which is set to expire on October 31, 2026. It is mandatory for all current and prospective vendors to respond to this new request to maintain or establish a business relationship with the District. Primary inquiries regarding this opportunity should be directed to Amanda Flores.

POSTED

DEADLINE

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

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Logistics and Delivery of Storage Equipment

Department Of Defense

POSTED

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Installation and Integration of Storage Systems

Department Of Defense

POSTED

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

POSTED

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

POSTED

DEADLINE

Scrubs Rental, Cleaning, and Delivery

FA4887 56 Cons Cc

POSTED

DEADLINE

Medical Linen Laundry and Cleaning Services

FA4887 56 Cons Cc

POSTED

DEADLINE

Uniform Maintenance & Supply for Field Technicians

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

POSTED

DEADLINE

Laundry & Dry-Cleaning Services

Solicitation # 2031ZA26Q00131

The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE