Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

GRASSCO, INC dba PEERLESS CLEANERS

UEI: SLED_18E462D0C456E374

GRASSCO, INC dba PEERLESS CLEANERS is a federal contractor, registered under UEI SLED_18E462D0C456E374. It has been awarded $259,756 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_18E462D0C456E374

Federal Contracting Overview

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

AI Capability Profile

GRASSCO, INC dba PEERLESS CLEANERS provides specialized services under NAICS 812320, focusing on professional cleaning and garment care solutions. The company has experience supporting the Department of Defense. Their industry focus is centered on the professional laundry and dry cleaning sector, ...

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$259.8K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$259.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GRASSCO, INC dba PEERLESS CLEANERS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GRASSCO, INC dba PEERLESS CLEANERS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GRASSCO, INC dba PEERLESS CLEANERS's top NAICS codes and agencies

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

Municipal Plant Uniform Dry CleaningThis subcontract for the City of Cornwall involves providing professional dry cleaning and laundering services for prime contractors working on municipal plant projects. The scope of work specifically focuses on the steam cleaning and pressing of industrial uniforms used at Water Purification and Wastewater Treatment plants, with all finished garments delivered on hangers. The service provider is responsible for managing weekly pickup and delivery, ensuring a strict separation between soiled and clean laundry during transport. To qualify, the contractor must maintain WSIB clearance and strictly adhere to Ontario Regulation 429/07. Responses for this opportunity are due by October 27, 2026.

City of Cornwall

POSTED

DEADLINE

Paramedic Uniform Dry Cleaning and Biohazard LaunderingThis subcontract involves providing professional dry cleaning and biohazard laundering services for paramedic uniforms on projects for the City of Cornwall. The scope of work includes steam cleaning and pressing uniforms using specialized procedures designed to eliminate bacteria and blood-barrier pathogens. To ensure safety and prevent cross-contamination, the contractor must utilize vehicles equipped for the strict separation of soiled and clean linens, with final delivery requiring uniforms to be cleaned, pressed, and grouped by employee. The contract requires the service provider to maintain specific insurance coverages, including 5 million dollars in Commercial General Liability and 2 million dollars in Auto liability. Interested parties must submit their responses by October 27, 2026, at 8:30 PM. This opportunity falls under NAICS code 812320 and is managed through the City of Cornwall's procurement system.

City of Cornwall

POSTED

DEADLINE

Supply of Dry Cleaning Services for the City of Cornwall

Solicitation # 26-Q50

The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.

City of Cornwall

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

Commercial Linen Rental, Laundering, and LogisticsThis subcontract for Commercial Linen Rental, Laundering, and Logistics supports prime contractors on James Madison University conference projects. The selected provider is responsible for the rental, delivery, and cleaning of complete linen sets, which include sheets, pillowcases, towels, washcloths, and blankets. The scope of work encompasses the entire lifecycle of linen management, from the collection of soiled items using designated bags and carts to the execution of sanitization according to documented sanitary practices and the delivery of clean sets on a seasonal schedule. To ensure service standards are met, the contractor must implement a formal Quality Assurance Program and a Complaint Escalation Policy. This opportunity is categorized under NAICS code 812320 and is structured as a cooperative agreement that may be utilized by other locations. Interested parties must submit their responses by October 29, 2026.

James Madison University

POSTED

DEADLINE

Construction Inspection and Quality AssuranceThis subcontract for Construction Inspection and Quality Assurance is issued by the Department of Defense under the FA4654 434 Conf Lgc agency. The project focuses on providing third-party inspection, materials testing, and compliance verification to ensure the quality of pavement density, concrete strength, and overall workmanship. The contract is designated as a total Small Business Set Aside under NAICS code 541330 and will be performed at Grissom ARB in zip code 46971. It was posted on August 14, 2026, and is managed through the SAM government workspace.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Excavation and Earthwork ServicesThis subcontract for Excavation and Earthwork Services is issued by the Department of Defense under the agency FA4654 434 Conf Lgc. The project focuses on site grading, trenching, backfilling, and soil stabilization to support necessary pavement and masonry repairs. All work is to be performed at Grissom ARB in the 46971 zip code area. The opportunity is designated as a total Small Business Set Aside under NAICS code 237990. It was posted on August 14, 2026, and is managed through the SAM government workspace.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Aggregate and Asphalt Material SupplyThis subcontract, titled Aggregate and Asphalt Material Supply, is issued by the Department of Defense under the FA4654 434 Conf Lgc agency. The contract focuses on the procurement of hot-mix asphalt, base rock, crushed stone, and various other construction aggregates essential for repair projects. Performance for this contract will take place at Grissom ARB in the 46971 zip code area. The opportunity is designated as a total Small Business Set Aside under NAICS code 324121. It was posted on August 14, 2026, and is managed through the System for Award Management.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Pavement Marking and Traffic StripingThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the application of reflective paint, thermoplastic striping, and stenciling for roadways, parking lots, and airfield surfaces. The work is to be performed at Grissom ARB in the 46971 zip code area. The project is categorized under NAICS code 238990 and is designated as a total Small Business Set Aside. It was posted on August 14, 2026, under the title Pavement Marking and Traffic Striping.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Masonry and Structural RepairsThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the repair and restoration of masonry infrastructure. The scope of work focuses on maintaining retaining walls, foundations, and utility structures utilizing materials such as brick, block, or stone. The project is categorized under NAICS code 238190 and will be performed at Grissom ARB in zip code 46971. The contract is designated as a total Small Business Set Aside through the SBA. It was posted on August 14, 2026, and is intended for qualified subcontractors capable of executing structural masonry repairs.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Concrete Pavement and Slab ReplacementThis subcontract opportunity with the Department of Defense, specifically the FA4654 434 Conf Lgc, involves the removal and replacement of damaged concrete slabs at Grissom ARB. The scope of work includes the installation of control joints, curing, and finishing for various infrastructure elements such as roads, parking areas, and facility pads. The project is classified under NAICS code 238110 and is designated as a total Small Business Set Aside. It was posted on August 14, 2026, and is managed through the SAM government marketplace.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Asphalt Pavement Repair and ResurfacingThis subcontract opportunity with the Department of Defense involves comprehensive asphalt pavement repair and resurfacing at Grissom ARB. The scope of work includes full-depth and surface-level repairs, patching, milling, and resurfacing for roads, taxiways, and aprons. The project is categorized under NAICS code 237310 and is designated as a total Small Business Set Aside. It is managed by the FA4654 434 Conf Lgc agency and will be performed at the Grissom ARB location in zip code 46971.

FA4654 434 Conf Lgc

POSTED

DEADLINE

Government-Compliant Labeling and BarcodingThe contract mandates the application of standardized labeling and barcoding for military-compliant items, adhering strictly to U.S. Department of Defense specifications. This includes the use of National Stock Numbers (NSN), Universal Product Codes (UPC), size designations, body dimensions, and embroidered tags bearing the Defense Personnel Support Center or authorized contractor identifiers. All labeling must meet precise military standards to ensure traceability, inventory accuracy, and logistics efficiency across the supply chain. The work is governed under NAICS code 812320, indicating specialized services related to support activities for other manufacturing. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance requirements tied to federal procurement protocols. Although no specific location is designated, the labeling and tagging activities must be executed in compliance with DLA’s regulatory frameworks and readiness standards. The contract was posted on August 5, 2026, and is accessible via the DIBBS system, signaling its integration into the broader defense acquisition ecosystem where accountability, uniformity, and precision in item identification are critical operational imperatives.

Defense Logistics Agency

POSTED

DEADLINE

Special Measurement Custom Tailoring ServicesThe contract entails the custom fitting and production of women’s slacks tailored to service members who require non-standard sizes not accommodated by standard-issue uniforms. Each garment is precisely measured and manufactured to ensure proper fit and function for individual wearers, with direct delivery to personal addresses to streamline distribution and eliminate the need for centralized pickup. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, classified under NAICS code 812320 for menswear and womenswear alteration and custom tailoring services. Production is driven by individualized specifications, emphasizing precision, comfort, and durability to meet the operational demands of military personnel. The contract was posted in August 2026 and is actively managed through official DLA procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Cleaning Solvent (NSN 6850006376135)The contract entails the supply and delivery of one gallon of military-grade dry cleaning solvent identified by National Stock Number 6850006376135 to Minot Air Force Base in North Dakota. The item must adhere to strict military specifications and be shipped with full traceability, including proper Transportation Control Number marking to ensure accountability throughout the logistics chain. Upon arrival, the shipment is subject to inspection by government authorities to verify compliance with quality, safety, and documentation standards. This is classified as a subcontract under the NAICS code 812320, issued by the Defense Logistics Agency on behalf of the Department of Defense. Though the solicitation number and specific recipient details are not provided, the contract is linked to an active award record in the DIBBS system, indicating formal procurement under a larger defense logistics framework. The location of performance is fixed at Minot AFB, and the delivery must meet military logistics requirements without exceptions regarding packaging, labeling, or documentation.

Defense Logistics Agency

POSTED

DEADLINE