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UNIFIRST CORPORATION

Subsidiary ofUNIFIRST CORPORATIONUEI: KQE5KCRJLW83CAGE: 3PGH3

UNIFIRST CORPORATION is a federal contractor, registered under UEI KQE5KCRJLW83 and CAGE code 3PGH3. It has been awarded $267,757 in federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KQE5KCRJLW83

CAGE Code

3PGH3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Unifirst Corporation specializes in industrial laundering and uniform management services, delivering mission-critical textile solutions for government operations. Their core capabilities encompass the large-scale cleaning, repair, and redistribution of workwear and protective apparel using commerci...

Key Performance Metrics

Awards Count

33

All time

Active

0

Currently performing

Completed

33

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 Transportation$267.8K100%

Awards by NAICS

812332 - Industrial Launderers$267.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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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, 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

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

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

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional physical training (PT) clothing laundering services for students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver athletic garments, including shirts, shorts, sweaters, and sweatpants. A critical requirement of the scope is the professional decontamination of clothing used in physical and live fire training. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with a tie-break determined by a coin toss. Contractors must be licensed to do business in California and maintain good standing with the Secretary of State. Strict quality standards apply, requiring that PT clothing be processed separately from other customers' items using commercially accepted athletic laundering practices to prevent cross-contamination. Bidders must submit sealed PDF proposals to Bids@fire.ca.gov by October 28, 2026, at 5:00 PM, including all required certifications such as the Payee Data Record and Contractor Certification Clauses.

POSTED

DEADLINE

PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

POSTED

DEADLINE

Advanced Inspection and Repair of Structural Firefighting PPEThis subcontract for the City of Greater Sudbury involves the advanced inspection and repair of structural firefighting personal protective equipment. The selected provider will perform routine and advanced inspections in accordance with NFPA 1851 standards and execute minor repairs on moisture-barrier and flame-resistant fabrics using specialized sewing equipment. To ensure quality and safety, the contractor must possess manufacturer-certified repair capabilities and maintain strict asset traceability through the use of unique identifiers and database software. The scope of work requires the delivery of all inspected and repaired gear accompanied by detailed maintenance history records. Interested parties should note that the response deadline for this opportunity is November 12, 2026. This project is categorized under NAICS code 812332 and supports prime contractors serving the City of Greater Sudbury Fire Services.

City of Greater Sudbury

POSTED

DEADLINE

Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Solicitation # C14-70

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

City of Greater Sudbury

POSTED

DEADLINE

Medical Laundry Processing ServicesThis subcontract for Medical Laundry Processing Services involves the industrial laundering of medical linens and textiles for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work includes utilizing NAILM-compliant wash formulas and bacteria stat treatments, processing uniforms through steam tunnels, and performing precise sorting and bundling to deliver sanitized medical linens. To ensure compliance and safety, the service provider must operate a facility equipped with staphylococcus barrier walls and completely separate systems for clean and soiled items. Additionally, the designated Program Manager is required to hold a NAILM certification. This opportunity is associated with NAICS code 812332 and is managed through the Department of Veterans Affairs Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

Defense Health Agency

POSTED

DEADLINE

Custodial Consumables with Laundy Services

Solicitation # 2026-10-0001

Anderson School District One is soliciting bids under solicitation number 2026-10-0001 for a qualified vendor to provide laundry services for custodial consumables across the entire district in South Carolina. The scope of work includes the pickup of soiled items and delivery of clean products, specifically covering mops, dust mops, microfiber mops, cleaning rags, and various sizes of entrance rugs and mats. The contractor is required to obtain a signature, date, and time from a district employee for every transaction and must perform re-deliveries within five days if a delivery is missed. Invoicing must be detailed per transaction and submitted as a consolidated monthly email to the District Accounts Payable manager. The contract will be awarded to a single responsive and responsible offeror based on the lowest total price, calculated as the sum of unit pricing across all line items. Bidders must submit their offers in sealed, opaque envelopes clearly labeled with the solicitation number and bidder information by the deadline of October 22, 2026. Required submission documents include a signed cover page, page two, and a comprehensive insurance summary detailing policy types, limits, and the carrier's A.M. Best rating. The district maintains strict quality standards, requiring all items to be new and reserving the right to request no-cost replacements for consumables that show excessive wear or fail to meet absorbency standards.

Anderson School District One

POSTED

DEADLINE

88th RD PPC, Shop Towels, and Laundering Services

Solicitation # W911SA27QA003

Solicitation W911SA27QA003 is a Women-Owned Small Business set-aside for the procurement of personal protective clothing, shop towels, and laundering services to support the 88th, 63rd, 75th, and 70th Readiness Divisions. The primary objective of this firm-fixed-price contract is to mitigate heavy metal exposure for employees at various Equipment Concentration Sites and Area Maintenance Support Activities across multiple states. The scope of work includes providing each employee with eleven complete uniform sets and two hip jackets, as well as performing weekly pickup, cleaning, repair, and delivery of shop towels and protective clothing. All clothing must be delivered and services must commence within 30 calendar days of the contract award. The contract structure consists of a base period from January 1, 2027, to June 30, 2027, followed by four option years and a final six-month extension. Performance is measured against a Performance Requirements Summary using an Acceptable Quality Level framework, with the Contracting Officer's Representative conducting monthly surveillance. Key requirements include strict adherence to EPA exposure limits, specific labeling for cadmium and lead contamination, and the provision of impermeable storage receptacles. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain mandatory insurance coverage for workers' compensation, general liability, and auto liability. Offers are due by October 16, 2026, via the PIEE Solicitation Module.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

S209--Floor mat services

Solicitation # 36C25627Q0028

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Commercial Laundry Processing ServicesThe Commercial Laundry Processing Services subcontract involves providing comprehensive cleaning, drying, and folding services for personal linens on Department of Military and Veterans Affairs projects. The selected provider is responsible for washing and drying linens, sorting and separating damaged items, and ensuring all damaged pieces are clearly labeled before being returned. All processed linens must be delivered cleaned, folded, and sorted. To qualify, the contractor must operate an off-site laundry facility equipped with commercial-grade washers and dryers. Additionally, all personnel assigned to the project are required to pass NCIC-III and Terrorist Screening Database background checks. This opportunity is listed under NAICS code 812332 with a response deadline of October 21, 2026.

Department of Revenue

POSTED

DEADLINE

Uniform Rental, Laundry, Locker Service & Screen Printed Items for Purchase

Solicitation # 2419

The Township of Wayne is soliciting bids for the furnishing of uniform rental, laundry, and locker services, as well as the purchase of screen-printed items for its blue-collar and certain white-collar employees. The scope of work includes the provision of poly-cotton and flame-resistant cotton shirts and trousers, Ike jackets, and specific screen-printed apparel, including an estimated 1,000 t-shirts and 20 winter jackets annually. All garments must meet strict specifications regarding material composition and branding, featuring a circular 4-inch emblem on the left front side. Performance requirements dictate that complete uniforms be delivered within six weeks of measurements, and locker repairs must be completed within two weeks. Deliveries and pickups are designated across five specific locations, including the Mt View Water Pollution Control Facility and the DPW Garage. The contract will be awarded to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or combined categories. Bidders must submit proposals electronically via the OpenGov Procurement portal by October 16, 2026. Required documentation includes a Non-Collusion Affidavit, Acknowledgement of Principal, and a Statement of Ownership Disclosure for any entity holding a 10 percent or greater interest. The successful contractor must comply with New Jersey state statutes, including Affirmative Action provisions, the Americans with Disabilities Act, and the NJ Worker and Community Right to Know Act for chemical labeling. Additionally, the contractor must provide a Business Registration Certificate and EEO compliance documentation prior to contract execution.

Purchasing Division

POSTED

DEADLINE

Uniform Rental, Maintenance, and Laundering ServicesThis subcontract for Uniform Rental, Maintenance, and Laundering Services involves the end-to-end lifecycle management of personnel uniforms for prime contractors working on San Diego County Regional Airport Authority facility projects. The selected provider will be responsible for conducting personnel measurements and managing a weekly cycle of picking up soiled uniforms and delivering clean, pressed garments sorted by name on hangers. All services must be performed using industrial laundering and pressing equipment to ensure professional standards are met. To qualify for this engagement, the contractor must possess a minimum of five years of relevant experience and maintain full OSHA compliance. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 812332 and is managed by the Procurement Department of the San Diego County Regional Airport Authority in California.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Uniform Supply, Rental, Maintenance and Laundering Services

Solicitation # 414402FC

The San Diego County Regional Airport Authority is soliciting proposals for weekly uniform supply, rental, maintenance, and laundering services for personnel within the Facilities Management Department at San Diego International Airport. The selected contractor will manage the full lifecycle of uniforms, including measurement, delivery, laundering, and pick-up. Key performance requirements include measuring personnel within seven business days of notification and delivering new uniforms within thirty calendar days. All uniforms must be delivered on hangers, sorted by name, and in an immediately wearable condition, free of stains and visible wrinkles. Services must comply with NFPA 70E and OSHA standards, with specific requirements for flame-resistant materials and high-quality pressing. The contract term is three years with an option for two one-year extensions. Award decisions will be based on the Authority's judgment of the respondent's capabilities, with a heavy emphasis on qualifications, including a minimum of five years of experience in uniform services. Proposals must be submitted as a single PDF via the Authority's online bid management website by November 3, 2026. The agreement includes standard government compliance clauses, including FAA regulations, non-discrimination mandates, and potential California state prevailing wage requirements. Payment for undisputed amounts is made within thirty days of approval, and the contractor must maintain an acceptable cost accounting system subject to audit by the Authority, the FAA, and the Comptroller General of the United States.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

The City of Phoenix Water Services is soliciting proposals for a Full-Service Laundry and Rental Program under RFP GGS-26-0384. The resulting agreement will have a five-year term beginning December 1, 2026, or upon the effective date of final signature and recording, whichever is later, with no options for extension. The selected contractor will be responsible for the assembly and installation of equipment on City property, providing a dedicated customer service representative, and delivering monthly reports on laundered and repaired uniforms. All uniforms must be returned laundered, repaired, wrinkle-free, and on hangers. A critical requirement is the use of a durable electronic tracking system utilizing barcode or RFID labels that comply with ASTM F1449 standards for FR/ARC garments and unique identification for each employee by location. Contractors must adhere to strict safety and compliance standards, including a written heat safety plan provided in English and Spanish, and ensuring all enclosed cab vehicles have functioning air conditioning starting April 1, 2026. Personnel requiring facility access must obtain security clearance from the Police Department. The City will award the contract to the responsive and responsible offeror deemed most advantageous based on technical capability, manpower and equipment availability, safety records, and past performance history. Payment is based on invoices accompanied by signed delivery tickets, with partial payments prohibited. Fixed fees are established at 55.00 dollars for initial badges, replacement badges, lost/stolen badges, replacement keys, and replacement locks. Proposals must be submitted via the OpenGov portal by October 22, 2026, at 2:00 pm.

POSTED

DEADLINE

Invitation for Bids - IFB Number 26C870001 entitled: CHP Morongo Basin Area office - Protective Clothing and Operational Supplies Rental Services

Solicitation # 26C870001

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB Number 26C870001 for protective clothing and operational supplies rental services for the Morongo Basin Area office in Joshua Tree, California. The selected contractor will be responsible for providing all labor, materials, and equipment to perform weekly pick-up and delivery of shop clothing and supplies, including uniform-style trousers, long-sleeve coveralls, slip-resistant mats, and shop towels. Services must be performed during normal business hours from 8:00 a.m. to 4:00 p.m., excluding state holidays. The contractor is required to measure assigned employees within one week of the initial request and maintain professional standards for personnel appearance and conduct. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with adjustments made for Small Business preferences and Disabled Veteran Business Enterprise (DVBE) incentives. Although the DVBE participation requirement has been waived, eligible bidders may still receive incentives up to 5 percent or $100,000. Bidders must submit a single, sealed physical package containing all required certifications, including a valid local business license, conflict of interest statements, and payee data records. Personnel are subject to security clearances and driver license checks before accessing CHP facilities. Payment will be processed in accordance with the Government Code Prompt Payment Clause.

Department of the California Highway Patrol

POSTED

DEADLINE

in about 4 hours