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ALSCO INC.

Subsidiary ofALSCO INC.UEI: NYJLXP5JW817

ALSCO INC. is a federal contractor, registered under UEI NYJLXP5JW817. It has been awarded $62,941 in federal contracts. Primary work spans Industrial Launderers, Linen Supply, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NYJLXP5JW817

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$62.9K100%

Awards by NAICS

812332 - Industrial Launderers$33.8K53.7%812331 - Linen Supply$19.3K30.7%812320 - Drycleaning and Laundry Services (except Coin-Operated)$8.3K13.2%541512 - Computer Systems Design Services$1.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ALSCO INC.

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MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 mats of 90 mill thickness. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be authorized for a subcontract. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown per mat, manufacturer stock numbers, a W9, a vendor questionnaire, and an Authority to Commit. Award selection is based on the most responsible bid rather than the lowest cost. Required qualifications include Florida business and employee licensure, a list of references for new vendors, and comprehensive insurance coverage for general liability, automobile liability, and workers compensation. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing as a federally funded facility. Performance requirements include monthly mat switch-outs coordinated through center security and strict adherence to facility rules, including a prohibition on fraternization with students. Payment terms are NET 30 days from the date of invoice, and the Miami Job Corps Center is tax exempt.

Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

MI 2026-18 Linen Laundry Services

Solicitation # MI2026-0018

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. Under solicitation MI2026-0018, the selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This procurement falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Real-Time River Forecasting System

Solicitation # 10222412

The California Department of Water Resources is soliciting a contractor for the design, implementation, and technical support of its Real-Time River Forecasting System. The project aims to mirror the functionality and workflows of the California-Nevada River Forecast Center CHPS system, utilizing Delft-FEWS and/or CHPS to ensure statewide scalability and operational performance. Key deliverables include the development of system architecture, the configuration of operator-client environments, and the automated integration of meteorological, hydrologic, and reservoir data for 24/7 operations. The contract is anticipated to run from December 1, 2026, through November 31, 2029, with a potential one-year extension. The total anticipated budget is not to exceed 750,000 dollars, with a possible 10 percent increase for unanticipated tasks. Award selection is based on a high-point system totaling 154 points, split equally between technical and cost evaluations, with additional points available for Small Business and Disabled Veteran Business Enterprise (DVBE) status. DVBE participation is required for this solicitation. Bidders must submit their quotes by November 9, 2026, and are required to provide a Generative AI disclosure and various state certifications. Payment is processed monthly in arrears, with undisputed invoices paid within 45 days following written acceptance of work by the DWR Contract Manager.

California Department of Water Resources

POSTED

about 13 hours ago

DEADLINE

Building Systems Integration Specialist

Capital Infrastructure

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about 14 hours ago

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System Implementation & Integration Services

Department of University of Hawaii

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about 14 hours ago

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in about 1 month

Energy Data Analytics and EIS Integration Specialist

City of Havre de Grace

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Data Migration and System Integration Services

Coalition for Green Capital

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Resource-Sharing Infrastructure and Performance Tracking Supply/Service

Procurement Office

POSTED

about 16 hours ago

DEADLINE

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DAS Procurement

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Operational Towel and Mat Supply Rental Services - IFB 26C612000

Solicitation # 26C612000

The Department of the California Highway Patrol is soliciting bids under IFB 26C612000 for operational towel and mat supply rental services at the Metro Air Operations Fullerton Office. The anticipated contract term runs from November 1, 2026, to October 31, 2029. The selected contractor will be responsible for the weekly delivery and pickup of two slip-resistant mats, 150 glass towels, and automotive shop rags during normal business hours. Key performance requirements include a four-hour response time for specified services and the maintenance of commercial general liability insurance with limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price adjustments for small business and disabled veteran business enterprise preferences. While the DVBE participation requirement has been waived, incentives remain available. Bidders must provide a valid local business license and all assigned personnel are subject to security clearances and driver license checks. The agreement allows the agency to cancel without cause given thirty calendar days written notice. Submissions must be delivered by November 2, 2026, and must include all required attachments, including the bid form, bidder declaration, and conflict of interest statements.

Department of the California Highway Patrol

POSTED

about 17 hours ago

DEADLINE

Data Security & Compliance Consultant

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Systems Integration & Migration

Department Of Safety

POSTED

about 18 hours ago

DEADLINE

RFI DOS 2027-001 Body-worn and In-vehicle Camera Technologies

Solicitation # RFI DOS 2027-001

The New Hampshire Department of Safety, Division of State Police is conducting market research through RFI DOS 2027-001 to inform a potential future procurement of next-generation body-worn and in-vehicle camera technologies. The scope of this research includes the hardware itself as well as the necessary evidence transport, evidence management, and related workflow capabilities. The required solution must support geographically dispersed personnel across all ten New Hampshire counties, including various investigative units and regional troops, utilizing a resilient hybrid architecture that allows for secure operation in both online and offline environments. As this is a Request for Information and not a formal solicitation for bids, there is no current contract value or commitment to award. The agency is seeking detailed information on available service models, integration patterns, and componentized cost modeling for three-year, five-year, and longer-term options. Technical responses must address four architectural layers and strict cybersecurity compliance, including adherence to the FBI CJIS Security Policy, encryption standards, and secure software development practices. Responses are due by October 21, 2026, and must be submitted electronically to the designated procurement contacts.

Department Of Safety

POSTED

about 18 hours ago

DEADLINE

Human Resources Database System for San Marcos USD

Solicitation # 2026-15

The San Marcos Unified School District (SMUSD) is soliciting proposals under solicitation number 2026-15 for a comprehensive Human Resources Database System. The objective is to implement a platform that streamlines HR processes, ensures regulatory compliance, and integrates with existing tools such as Droplet, Ed Join, Frontline, and PeopleSoft. Key technical requirements include automated tracking for credentials and TB tests, evaluation management, role-restricted storage for confidential medical documents, and full ADA compliance. The project involves significant implementation services, including the migration of historical HR data and the conversion of manual processes into digital workflows. Proposals will be evaluated based on four scorable areas: price proposal (including a 5-year total cost of ownership), platform specifications and technical compliance, professional services and project delivery, and vendor experience with California TK-12 school districts. Bidders must provide at least three verifiable references from similar-sized public agencies. The contract is structured as a fixed-fee agreement with three renewal options extending through June 30, 2031. Notably, funding is contingent upon E-Rate approval, and the district mandates that no invoicing may occur until goods or services are delivered. Electronic submissions are required by November 19, 2026, and must include a completed vendor questionnaire and adherence to affirmative action and workers' compensation certifications.

Human Resources

POSTED

about 18 hours ago

DEADLINE

Platform Integration and District Onboarding

COMRESSERVAUTH586 - Community Residential Services Authority

POSTED

about 19 hours ago

DEADLINE

Supply of Linens for Paramedic Services

Solicitation # 26-Q51

The City of Cornwall has issued solicitation 26-Q51 for the supply and delivery of linens to the Cornwall SDG Paramedic Services located at 601 Campbell Street, Cornwall, Ontario. The contract is for a one-year term commencing January 1, 2027, and ending December 31, 2027, with the option for two additional one-year renewals. The scope includes the provision of yellow cotton flat sheets, flannel sheets, bath towels, pillowcases, face cloths, and thermal blankets, along with hypoallergenic pillows and laundry bags. Specific quality standards are required, such as T-180 or better for flat sheets and pillowcases, and specific weight requirements for towels, cloths, and blankets. There is also a provisional requirement for the application of the Cornwall SDG Paramedic Services logo on select items. Awarding will be based on the most responsive and responsible supplier, with evaluation factors including the supplier's ability, experience, capital, and past performance on City of Cornwall projects. Deliveries must be made Monday through Friday during specified morning and afternoon windows on an F.O.B. Cornwall basis. The supplier is responsible for all incidental costs, including freight and insurance, and must provide a performance bond and proof of insurance. Payment terms are thirty days, with invoices submitted via mail or electronically. The City maintains absolute discretion as the sole judge of whether supplied items meet specifications, and any rejected goods must be removed from the premises within five days of notification.

City of Cornwall

POSTED

about 19 hours ago

DEADLINE

Process Control System Management & Reporting

POSTED

about 19 hours ago

DEADLINE

in about 1 month