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CINTAS CORPORATION NO. 2

Subsidiary ofCINTAS CORPORATIONUEI: L6ACBD6PFMS6

CINTAS CORPORATION NO. 2 is a federal contractor, registered under UEI L6ACBD6PFMS6. It has been awarded $161,609 in federal contracts. Primary work spans Industrial Launderers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L6ACBD6PFMS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$135.7K84%Department Of Veterans Affairs$19.6K12.1%Department Of Homeland Security$6.3K3.9%

Awards by NAICS

812332 - Industrial Launderers$135.8K84.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$19.6K12.1%812320 - Drycleaning and Laundry Services (except Coin-Operated)$3.9K2.4%

- Unknown NAICS$2.3K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for CINTAS CORPORATION NO. 2

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MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., acting on behalf of 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 mats and eleven 4x6 mats, all with a 90 mill thickness and no logos. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat, total overall cost, and manufacturer stock numbers. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business licenses for the State of Florida. Contractors must maintain General Liability Insurance of at least $1,000,000 per occurrence, as well as Automobile and Workers Compensation insurance. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing. Additionally, vendors must adhere to strict security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 2 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. The contract, identified by solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. 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. Specific requirements include the use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

WSHP Equipment SupplierThis subcontract opportunity is for a WSHP Equipment Supplier to provide twenty 1-ton Bosch Water Source Heat Pumps or approved equivalents for the Roswell Job Corps Center projects. The selected supplier must be a manufacturer-authorized provider or a certified dealer and is responsible for delivering the units to the site along with all necessary technical cut sheets and full warranty documentation. Managed by the Career Systems Development Corporation, this procurement is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by November 6, 2026, ensuring all technical specifications are met for the equipment delivery.

Career Systems Development Corporation

POSTED

about 12 hours ago

DEADLINE

Dental Clinical Supplies ProvisioningThe Dental Clinical Supplies Provisioning subcontract involves the procurement and delivery of essential clinical materials and consumables for prime contractors working on Department of Public Health projects at the Western Massachusetts Hospital facility. The scope of work specifically includes the regular supply of dental resins, fillings, and sterilization supplies, requiring the provider to maintain all necessary medical and dental supply chain certifications to ensure compliance and quality. This opportunity is categorized under NAICS code 423450 and is associated with the state of Massachusetts. Interested parties must submit their responses by the deadline of November 30, 2026, for performance located in Boston.

WMH001 - Western Massachusetts Hospital

POSTED

about 17 hours ago

DEADLINE

in about 1 month

LS2 Lifesled Rescue Board SupplierThis subcontract agreement establishes the supply of LS2 Lifesled Rescue Boards for prime contractors working on emergency response projects for the Hawaii Fire Department. The supplier is responsible for delivering three completed rescue boards that adhere to strict physical and functional specifications, including dimensions of 74 by 41 by 4 inches, a weight of 58 lbs, ten grab handles, a plastic nose protector, and three points of attachment. The scope of work includes the management of all shipping and delivery logistics to designated County of Hawaii locations. This procurement falls under NAICS code 423450 and is tied to a solicitation posted on October 19, 2026, with a response deadline of October 23, 2026.

Hawaii Fire Department

POSTED

about 20 hours ago

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

about 20 hours ago

DEADLINE

Emergency First Aid Equipment Supplier

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Laboratory Consumables Supplier (Eco-Racks & GripTips)This subcontract involves the procurement and delivery of specialized laboratory consumables, specifically Eco-Racks and GripTips, to support prime contractors working on Alabama Clinical Laboratory Services projects. The supplier is responsible for ensuring all products meet strict agency specifications and pass satisfactory inspections conducted by the State of Alabama to maintain standard testing quality. To be eligible, providers must hold a valid manufacturer's reseller authorization and maintain full compliance with Alabama tax laws and E-Verify registration requirements. This opportunity falls under NAICS code 423450 and is managed through the Alabama Clinical Laboratory Services agency.

Clinical Laboratory Services

POSTED

about 22 hours ago

DEADLINE

Digital Tomosynthesis Imaging for Virginia Zoo

Solicitation # 11349-0-2027/JF

The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.

POSTED

about 23 hours ago

DEADLINE

HVAC Component and Filter SupplyThis subcontract for HVAC Component and Filter Supply supports prime contractors working on Virginia State Police facility projects. The scope of work involves the sourcing and delivery of manufacturer-specified replacement parts and consumables, including filters, belts, motors, and refrigerants, for critical equipment such as cooling towers, compressors, and fan coils. All materials must be delivered to the Fairfax facility, and the provider is required to ensure that all hazardous substances are labeled in strict accordance with 15 U.S.C. § 1261. The opportunity is categorized under NAICS code 423450 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. While the primary delivery point is the Fairfax facility, the solicitation notes that performance may occur across multiple locations.

Virginia State Police

POSTED

about 23 hours ago

DEADLINE

HVAC Component and Consumables SupplierThe HVAC Component and Consumables Supplier subcontract, issued by the Virginia State Police, requires the provision of replacement parts, filters, and drive belts for prime contractors working on Commonwealth facility projects. The supplier is responsible for delivering specific filter and belt types identified during inspections, along with all necessary material invoices and manufacturer warranties. Strict compliance with federal labeling standards for hazardous substances under 15 U.S.C section 1263 and 7 U.S.C section 136 is mandatory. This opportunity falls under NAICS code 423450, with performance taking place across multiple locations. The response deadline for this solicitation is November 18, 2026.

Virginia State Police

POSTED

about 23 hours ago

DEADLINE

HVAC OEM Parts and Equipment SupplyThis subcontract for the Virginia State Police focuses on the supply of new OEM or authorized replacement parts and mechanical HVAC equipment to support prime contractors managing maintenance contracts. The scope of work includes the delivery of essential technical documentation, such as operations maintenance manuals, wiring diagrams, parts lists, and comprehensive warranty information. Compliance is a critical component of the agreement, requiring that all hazardous substances be labeled in accordance with federal regulations 15 U.S.C. section 1261 or 7 U.S.C. section 136. The contract falls under NAICS code 423450 and involves performance across multiple locations as specified in the solicitation.

Virginia State Police

POSTED

about 23 hours ago

DEADLINE

in about 1 month

5-Ton Multi-Zone Heat Pump Equipment SupplyThis subcontract involves the procurement and delivery of a 5-ton multi-zone heat pump and five compatible indoor units for prime contractors working on California Military Department facility projects in Orange, California. The scope of work requires the supplier to provide the HVAC equipment along with facility-specific Environmental Product Declarations that comply with ISO 14025 and the Buy Clean California Act. The opportunity is categorized under NAICS code 423450 and was posted on October 19, 2026, with a response deadline of November 4, 2026. Successful fulfillment of the contract depends on the delivery of both the physical hardware and the necessary environmental certifications.

California Military Department

POSTED

about 23 hours ago

DEADLINE

Endoscopy System Equipment SupplierThis subcontract agreement establishes a partnership for the supply of core medical imaging hardware to support prime contractors on City of Norfolk Virginia Zoo projects. The scope of work involves the delivery of a comprehensive endoscopy system, which must include a video processor, display monitor, rigid and flexible endoscopes, and a dedicated system cart equipped with a transport case. To ensure quality and operational standards, the supplier is required to provide manufacturer-issued documentation certifying that all hardware meets technical specifications, along with full warranty documentation. The contract is categorized under NAICS code 423450, with a response deadline set for November 2, 2026.

POSTED

about 23 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.

POSTED

about 23 hours ago

DEADLINE

HVAC Parts Supplier (Carrier OEM)This subcontract agreement involves the procurement of manufacturer-approved HVAC components for prime contractors working on California Military Department projects. The scope of work specifically requires the sourcing and delivery of an OEM replacement compressor and condenser coil compatible with Carrier Model S0FCQM28A3A6AVBC0 to a project site located in Orange, California. To ensure compliance, the supplier must provide product submittals that adhere to ISO 14025 standards and the Buy Clean California Act through the provision of Environmental Product Declarations. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423450.

California Military Department

POSTED

about 23 hours ago

DEADLINE