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ALSCO314 S. 14th Street Laramie, WY 82070

UEI: SLED_A90D8703D11401C0

ALSCO314 S. 14th Street Laramie, WY 82070 is a federal contractor, registered under UEI SLED_A90D8703D11401C0. It has been awarded $394,754 in federal contracts. 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

SLED_A90D8703D11401C0

Federal Contracting Overview

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

AI Capability Profile

ALSCO provides specialized services under NAICS 812320, focusing on industrial laundry and textile care solutions. The company has experience supporting the Department of Defense. Their industry focus is centered on the industrial laundry and textile services sector. The company is located in Lar...

Key Performance Metrics

Awards Count

1

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$394.8K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$394.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Professional Curtain Cleaning and Restoration Services

POSTED

about 20 hours ago

DEADLINE

Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.

Network Contract Office 23 (36C263)

POSTED

about 20 hours ago

DEADLINE

S209--MVAHCS Fisher House Laundry Sources Sought

Solicitation # 36C26327Q0086

The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.

Network Contract Office 23 (36C263)

POSTED

about 20 hours ago

DEADLINE

Commercial Laundry and Linen Processing ServicesThis subcontract for Commercial Laundry and Linen Processing Services supports the Library of Congress Events Office by providing professional laundering, cleaning, and pressing for government-owned uniforms and event textiles. The scope of work includes the processing of items such as table skirts and curtains using industrial-grade washers and pressing equipment to ensure all linens and uniforms are delivered clean, dry, and event-ready. The service provider must strictly adhere to ALM, DLI, and TRSA standards, as well as Joint Commission sanitary conditions. Performance will take place in Washington, DC 20540, under NAICS code 812320. The response deadline for this opportunity is November 30, 2026.

Contracts Services

POSTED

DEADLINE

in about 1 month

Protestant Chapel MusicianThis subcontract opportunity is for a Protestant Chapel Musician to provide musical accompaniment for worship services at F.E. Warren Air Force Base. The selected provider will be responsible for coordinating worship music, conducting rehearsals, and managing the setup and breakdown of musical equipment. While the contractor will utilize government-furnished chapel facilities, instruments, and sound equipment, they must be able to secure base access and operate effectively within an interfaith environment. The project is designated as a total Small Business Set Aside under NAICS code 711510 and is associated with the Department of Defense. Interested parties must submit their responses by November 12, 2026. Performance will take place in zip code 82005, supporting prime contractors on US Air Force projects to ensure the delivery of professional musical performances for Protestant services.

FA4613 90 Cons Pk

POSTED

DEADLINE

Catholic Chapel MusicianThis subcontract opportunity is for a Catholic Chapel Musician to provide musical accompaniment for Catholic worship services at F.E. Warren Air Force Base. The selected provider will be responsible for coordinating worship music, conducting rehearsals, and managing the setup and breakdown of musical equipment. While the contractor must be able to operate within an interfaith environment and secure necessary base access, the government will provide the chapel facilities, instruments, and sound equipment required for performance. The project is designated as a total Small Business Set Aside under NAICS code 711510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026. The primary objective of the contract is the consistent delivery of professional musical performances to support religious services for personnel at the installation.

FA4613 90 Cons Pk

POSTED

DEADLINE

PKB Worship Musicians (Service)

Solicitation # FA461327Q0001

Solicitation FA461327Q0001 is a firm fixed price contract for Catholic and Protestant worship musician services at FE Warren AFB, Wyoming. The requirement consists of a base year plus four option years and is designated as a total small business set-aside, specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 813110. The contractor must provide musicians capable of working in an interfaith setting who possess at least two years of experience and familiarity with Catholic programs. Personnel are required to pass a criminal history background check per DoDI 1402.O5 and adhere to base access and safety protocols, including the 90 MW Safety Contractor Guide. The government will award the contract based on the lowest price technically acceptable (LPTA) method. To be considered technically acceptable, offerors must demonstrate two experiences performing similar functions for religious organizations within the last three years. If more than three quotes are received, only the three lowest-priced offers will be evaluated for technical acceptability. Payments must be processed electronically via Wide Area WorkFlow. The deadline for questions is November 2, 2026, and final offers are due by November 12, 2026.

FA4613 90 Cons Pk

POSTED

DEADLINE

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

DEADLINE

in about 1 month

Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services

Solicitation # 36C260-27-AP-0616

This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Commercial Laundry ServicesThis subcontract for Commercial Laundry Services supports prime contractors operating on Department of Veterans Affairs Network Contract Office 15 residential projects. The scope of work involves providing comprehensive laundry facilities and services, including the washing, drying, and folding of both resident clothing and facility linens. These services may be executed using commercial-grade equipment on-site or through established off-site pickup and delivery systems to ensure the timely return of clean materials. The opportunity is categorized under NAICS code 812320 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is managed through the Department of Veterans Affairs, specifically under the 255-Network Contract Office 15.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.

Commanding Officer

POSTED

DEADLINE

MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers

Solicitation # MD26-103

The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.

POSTED

DEADLINE

Monthly Bus Interior and Exterior CleaningThis subcontract for Monthly Bus Interior and Exterior Cleaning involves providing comprehensive cleaning services for the City of Banning Transit Division fleet. The scope of work includes washing bus exteriors, vacuuming interiors, sanitizing high-touch surfaces, and utilizing pressure washers for graffiti spot cleaning. The selected provider must ensure all work adheres to OSHA regulations and complies with Riverside County prevailing wage rates to deliver a fully sanitized fleet on a monthly basis. The opportunity is managed by the California Purchasing Division under NAICS code 812320. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

Purchasing Division

POSTED

DEADLINE

Mezzanine Structural Finish Work – Building 324The contract calls for complete structural finishing work on the mezzanine level of Building 324, encompassing tasks such as steel connections, decking installation, fireproofing application, and guardrail erection. The work is classified under NAICS code 238120, indicating it falls within the structural steel contracting category, and is structured as a subcontract. The performance location is identified by zip code 82005, and the contracting activity is tied to the Department of Defense through the agency designation FA4613 90 Cons Pk. The solicitation was posted on August 6, 2026, and while no set aside provisions or point of contact details are provided, the work is expected to meet all applicable structural and safety standards for military facilities. The official reference link is available through the SAM.gov portal for further administrative details.

FA4613 90 Cons Pk

POSTED

DEADLINE

East Sidewalk Concrete Pour – Building 323The contract involves the construction of an east-side sidewalk at Building 323, requiring full civil work including excavation, base preparation, formwork installation, reinforcement placement, concrete pouring, and surface finishing. The work is classified under NAICS code 238110, indicating it falls within the poured concrete foundation and structure contracting sector, and is structured as a subcontract under the Department of Defense. The place of performance is located in an area with the zip code 82005, and the contract was posted on August 6, 2026, through the Federal Procurement Data System under the agency designation FA4613 90 Cons Pk. All materials and techniques must meet military construction standards to ensure durability and compliance with facility requirements.

FA4613 90 Cons Pk

POSTED

DEADLINE

West Sidewalk Concrete Pour – Building 324The contract awards work for the construction of a new west-side sidewalk at Building 324, encompassing full-site development from excavation and base preparation through formwork installation, reinforcement placement, concrete pouring, and surface finishing to seamlessly integrate with the existing hardscape. All work must meet precise quality and aesthetic standards to ensure uniformity with current site features, requiring attention to detail in material selection and craftsmanship. Performed under a subcontract for the Department of Defense through the FA4613 90 Cons Pk office, the project is classified under NAICS code 238110 for concrete work and is slated for performance at a location with ZIP code 82005. Posted on August 6, 2026, the contract does not specify a solicitation number or set-aside type, and no point of contact details are provided, indicating the opportunity is managed through a broader procurement framework with execution directed primarily to qualified subcontractors.

FA4613 90 Cons Pk

POSTED

DEADLINE

Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.

FA4613 90 Cons Pk

POSTED

DEADLINE

Curved Concrete Slab Installation – Building 324A curved concrete slab measuring 3 feet 6 inches wide by 40 feet long is to be installed near the southeast mechanical enclosure at Building 324, requiring specialized construction techniques including custom formwork, precise excavation, structural reinforcement, and high-detail finishing to meet the unique geometric specifications. The work demands careful planning and execution to ensure dimensional accuracy and durability in a constrained location adjacent to critical mechanical infrastructure. This subcontract falls under NAICS code 238110 for concrete work and is managed by the Department of Defense under the agency designation FA4613 90 Cons Pk, with performance taking place at a site with ZIP code 82005. The contract was posted on August 6, 2026, and no set-aside provisions or specific small business designations are indicated. All work must be completed in alignment with federal construction standards and site-specific requirements for safety, precision, and integration with existing utilities and structures.

FA4613 90 Cons Pk

POSTED

DEADLINE