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UniFirst

UEI: SLED_FBEA9EF0DC1329EB

UniFirst is a federal contractor, registered under UEI SLED_FBEA9EF0DC1329EB. It has been awarded $167,038 across 4 federal contracts. Primary work spans Unknown NAICS and Industrial Launderers. Top awarding agencies include Washington Metropolitan Area Transit Authority and Base New ORLEANS(00029).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FBEA9EF0DC1329EB

Federal Contracting Overview

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

AI Capability Profile

UniFirst provides comprehensive uniform programs, including the procurement of uniforms and related products and services. Their technical expertise extends to facility maintenance solutions, specifically the leasing and professional cleaning of industrial mats. The company has a recurring relation...

UniFirst provides comprehensive uniform programs, including the procurement of uniforms and related products and services. Their technical expertise extends to facility maintenance solutions, specifically the leasing and professional cleaning of industrial mats. The company has a recurring relationship with Sourcewell, providing uniform solutions for a wide range of participating governmental and higher education entities. They also support transit operations through the Washington Metropolitan Area Transit Authority and provide services for military installations at Base New Orleans. Their industry focus spans several key areas, including garment manufacturing, linen supply services, and the retail sale of clothing. This allows them to position themselves as a full-service provider capable of both the production and the ongoing maintenance of professional apparel and facility textiles. UniFirst is located in Wilmington, MA.

Key Performance Metrics

Awards Count

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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
Washington Metropolitan Area Transit Authority$157.5K94.3%
Base New ORLEANS(00029)$9.6K5.7%
Awards by NAICS
- Unknown NAICS$157.5K94.3%
812332 - Industrial Launderers$9.6K5.7%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238220
New
Federal
Remove and replace commercial water heaters
Solicitation # 37160Q260000027
Solicitation 37160Q260000027 is a Request for Quotation for a Firm-Fixed Price construction contract to remove and replace three commercial water heaters and associated plumbing components at U.S. Coast Guard Station Dauphin Island in Alabama. The scope of work includes the replacement of two 120-gallon water heaters and a 14-gallon thermal expansion tank in the utility room, as well as one 85-gallon water heater in the kitchen utility closet. The contractor is responsible for providing all labor, commercial-grade materials, and equipment, including the replacement of mixing valves, pumps, and piping, and the lawful disposal of all removed debris. The project must be completed within a 30-day performance period, and the contractor must provide a temporary hot water source if service is unavailable for more than 24 consecutive hours. This procurement is a total small business set-aside under NAICS code 238220. Award will be based on the lowest price, technical acceptability, and past performance. Interested offerors must be registered in the System for Award Management and are strongly encouraged to conduct a site visit coordinated through the Contracting Officer Representative. All quotes and written inquiries must be submitted by 3:00 pm CST on September 17, 2026. The contract adheres to FAR Part 36 and includes specific requirements for domestic construction materials, Department of Labor wage rates, and compliance with national electrical and plumbing codes.
Base New ORLEANS(00029)

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1 day ago

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NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
261-NETWORK Contract Office 21 (36C261)

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2 days ago

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in 2 days
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NAICS: 812332
Federal
Protective Clothing and Laundering, 81st RD Puerto Rico
Solicitation # W911SA27QA007
Solicitation W911SA27QA007 is a combined synopsis and solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract to provide rental protective clothing and weekly laundering services for 81st Readiness Division G4 shop employees at multiple locations in Puerto Rico, including AMSA 161, AMSA 161-1, AMSA 161-2, and ECS 126. The primary objective is to mitigate the exposure and migration of heavy metals, such as lead and cadmium, in compliance with EPA standards and EXORD 031-19. The contractor is responsible for providing all labor, transportation, equipment, and materials, including specific uniform sets for shop and office employees, coveralls, and jackets with removable liners. The period of performance begins November 1, 2026, with a 45-day phase-in period, a base period ending October 31, 2027, and options for four twelve-month extensions and one final six-month extension. This procurement is a total small business set-aside under NAICS 812332. Key requirements include the use of sealed, impermeable containers for soiled clothing to prevent the dispersion of chemical dust, with specific labeling requirements for cadmium and lead contamination. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, focusing on cleanliness, sizing, and delivery frequency. Invoicing must be processed through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment by the fifth calendar day of the following month. Offerors must submit their quotes via the PIEE solicitation module by September 30, 2026, and provide a completed SF 1449 along with all required documentation.
W6QM Micc Ft Mccoy (rc)

POSTED

11 days ago

DEADLINE

in 18 days
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