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UNIFIRST CORPORATION

Subsidiary ofUNIFIRST CORPORATIONUEI: EU4LLHHJV4L7

UNIFIRST CORPORATION is a federal contractor, registered under UEI EU4LLHHJV4L7. It has been awarded $262,559 in federal contracts. Primary work spans Industrial Launderers, Drycleaning and Laundry Services (except Coin-Operated), and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EU4LLHHJV4L7

Federal Contracting Overview

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

AI Capability Profile

Unifirst Corporation specializes in industrial uniform rental and laundering services, providing mission-critical textile management solutions to government entities. Their core capability centers on the secure, high-volume cleaning, repair, and distribution of work uniforms and protective apparel u...

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Veterans Affairs$197.8K75.3%Department Of Homeland Security$55.4K21.1%Department Of Agriculture$9.4K3.6%

Awards by NAICS

812332 - Industrial Launderers$249.4K95%812320 - Drycleaning and Laundry Services (except Coin-Operated)$9.4K3.6%326299 - All Other Rubber Product Manufacturing$3.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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FLAME ARRESTER, VENT

Solicitation # SPE8ED-27-T-0109

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0190

POSTED

about 2 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E9-27-T-0147

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

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, consisting of four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted by October 23, 2026, and should include a detailed cost breakdown per mat and total overall cost, as the center is entitled to GSA pricing. To be eligible, vendors must maintain an active registration in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Required insurance includes Workers Compensation and General Liability Insurance with a minimum of 1,000,000 dollars per occurrence. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248. Award selection will be based on the most responsible bid rather than the lowest cost alone. Contractors must adhere to strict center security protocols, including mandatory searches 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 3 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 exclusive use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248, as well as Executive Order 13706 regarding paid sick leave for federal contractors. 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 business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award will be based on the most responsible bid rather than the lowest cost. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system, with additional requirements for ESA and MMPA monitoring and materials testing. This solicitation is designated for Certified Small Business Enterprises, with a specific 9 percent SBE requirement. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Performance and payment bonds are required for the project, and insurance is mandatory. Manson Construction Co. provides support to small businesses regarding bonding, insurance, and equipment assistance through their Small Business Liaison Officer.

Manson Construction Co.

POSTED

about 3 hours ago

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

about 18 hours ago

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 40 finished nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All assemblies must be produced in accordance with NSN 4720-01-459-6175 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is required to maintain strict compliance with the Berry Amendment and NIST SP 800-171 cybersecurity standards. Performance for this project is centered in Albany, and the procurement falls under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0068

Solicitation SPE8E5-27-T-0068 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks (NSN 9320015656471). This is a HUBZone set-aside procurement under NAICS code 326299, requiring that all offerors be certified by the Small Business Administration. The approved source for this item is 08QN6 RB1000. Quotes must be submitted electronically via DIBBS by October 13, 2026. Delivery is required to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 4, 2027, and a need ship date of March 28, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates several critical technical and regulatory requirements, including packaging standards ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TANK SECTION, FLUID

Solicitation # SPE8ED-26-T-1472

Solicitation SPE8ED-26-T-1472 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172 and JLG Industries part number 4400486. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2025. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located in Tustin, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0615

Solicitation SPE2DS-27-T-0615, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to Richmond, Virginia, within five days after the order is placed. The product is subject to strict quality and storage requirements, including a non-extendable shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of government delivery. Storage must be maintained in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. The contract mandates compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards for safeguarding covered defense information. Evaluation for award may include a price preference for HUBZone concerns. The procurement is managed by Michael Small of DLA Troop Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0144

Solicitation SPE8E9-27-T-0144 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 75 feet of rubber strip, identified by NSN 9320015252630. The contract is governed by NAICS code 326299 and requires delivery to Tobyhanna, Pennsylvania, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, and the delivery lead time is specified as 5 days after receipt of order. The procurement includes a quantity variance allowance of plus 10 percent and minus 0 percent. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The item is classified as a Type 2 code 2 item with an extendable shelf life of six months. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and provide safety data sheets for any hazardous materials prior to award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-1456

Solicitation SPE7L1-27-T-1456 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 15,000 cushioning pad assemblies (molded track), identified by NSN 5340-01-587-6763. The requirement specifies a need ship date of February 28, 2027, with an original required delivery date of April 22, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible, and items must strictly adhere to those specifications. The contract mandates rigorous quality and compliance standards, including ISO 9001:2015 certification and adherence to MIL-STD-129 and MIL-STD-130N for marking and labeling. Items have a shelf life of 36 months and must retain at least 85 percent of that life upon government receipt. Security and regulatory requirements are significant, including CMMC Level 2 self-assessment, ITAR and EAR export controls, and prohibitions on Class I ozone-depleting chemicals. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Air Spring Bellows Manufacturing and SupplyThis subcontract for Air Spring Bellows Manufacturing and Supply involves the production and provision of air spring bellows for prime contractors supporting Dallas Area Rapid Transit in Texas. The scope of work requires the manufacturer to source or produce bellows based on specific technical drawings and manufacturer part numbers to ensure they meet the merchantable quality standards necessary for transit vehicle suspension systems. The contractor is responsible for conducting rigorous quality control inspections to verify that all hardware conforms to the required specifications before delivery to the designated Texas destination. This procurement falls under NAICS code 326299 and is managed through the Dallas Area Rapid Transit agency.

Dallas Area Rapid Transit

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

Hospitality-Grade Linen Laundering and ProcessingThis subcontract opportunity, titled Hospitality-Grade Linen Laundering and Processing, involves providing professional laundering services for hotel-quality linens at Department of Veterans Affairs healthcare facilities in Little Rock, Arkansas. The selected provider will be responsible for washing, drying, and processing bath towels, sheets, and comforters, including the application of light to medium starch and pressing for flat bottom sheets. The contractor must operate a commercial laundry facility equipped with industrial presses and covered transport carts to ensure the delivery of serviceable and sanitary linens. All operations must strictly adhere to VA sanitary and safety standards. Interested parties must respond by October 23, 2026, under NAICS code 812332.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE