UNIFIRST CORPORATION Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
UNIFIRST CORPORATION has received $9M in total federal contract awards
across 10 fiscal year(s). ▼ 1.9% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.5M | 24건 | Department of Defense | |
| FY2024 | $1.5M | 30건 | Department of Defense | |
| FY2023 | $1.2M | 26건 | Department of Defense | |
| FY2022 | $1.3M | 17건 | Department of Defense | |
| FY2021 | $650,664 | 22건 | Department of Defense | |
| FY2020 | $1.2M | 18건 | Department of Defense | |
| FY2019 | $621,079 | 7건 | Department of Veterans Affairs | |
| FY2018 | $264,390 | 3건 | Department of Commerce | |
| FY2017 | $166,827 | 4건 | Department of Defense | |
| FY2016 | $523,012 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-08-04 | Department of Veterans Affairs | $473,435 | IGF::OT::IGF PHARMACY CLEANROOM CLEANING AND RELATED SERVICES |
| 2020-06-24 | Department of Defense | $447,645 | PPE COVERALLS |
| 2022-07-01 | Department of Defense | $424,193 | OPTION YEAR ONE TASK ORDER, PPC SERVICES |
| 2023-07-01 | Department of Defense | $424,193 | OY2 TASK ORDER, PPC |
| 2024-07-01 | Department of Defense | $424,193 | OPT 3 TASK ORDER 1 |
| 2025-07-01 | Department of Defense | $424,193 | SEE DESCRIPTION OF MODIFICATION |
| 2023-09-18 | Department of the Treasury | $327,500 | OPTION YEAR 1 |
| 2024-09-18 | Department of the Treasury | $327,500 | NEW BPA CALL ORDER FOR WCF UNIFORMS RENTAL AND LAUNDERING SERVICES |
| 2025-09-18 | Department of the Treasury | $327,500 | BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRE |
| 2022-09-18 | Department of the Treasury | $325,000 | WCF UNIFORM RENTAL AND LAUNDRY SERVICES BASE YEAR |
| 2019-06-16 | Department of Veterans Affairs | $285,600 | UNIFORM SERVICES |
| 2022-05-26 | Department of the Treasury | $283,400 | UNIFIRST BEP WCF TOWELS/RAGS SUPPLY AND LAUNDERING |
| 2019-12-12 | Department of Defense | $281,996 | FLAME RESISTANT CLOTHING RENTAL (DPE) |
| 2018-09-24 | Department of Commerce | $207,891 | CLEANROOM GARMENT INVENTORY FOR LABS |
| 2019-04-01 | Department of Veterans Affairs | $182,219 | UNIFORM PROGRAM |
| 2024-11-28 | Department of the Treasury | $170,040 | NEW CALL ORDER FROM BPA 2031ZA22A00057. |
| 2014-05-11 | Department of Homeland Security | $163,366 | IGF::OT::IGF – PPE MAINTENANCE AND MECHANIC UNIFORMS, SHOP TOWELS AND FENDERS FO |
| 2024-07-13 | Department of Defense | $140,000 | PPE UNIFORMS |
| 2021-09-01 | Department of Defense | $133,401 | TASK ORDER 0001 FOR RENTAL OF PERSONNEL PROTECTIVE CLOTHING WITH LAUNDERING AND |
| 2024-12-18 | Department of Defense | $125,798 | FLAME RESISTANT CLOTHING DPW |