ALMAR VALET INC Federal Contracts — Government Award History
Total (All Time)$471,795
Latest FY$132,170
Primary AgencyDepartment of Homeland Security
ALMAR VALET INC has received $471,795 in total federal contract awards
across 4 fiscal year(s). ▲ 14.5% vs FY2024 Peak year was FY2025 ($132,170).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $132,170 | 4건 | Department of Homeland Security | |
| FY2024 | $115,465 | 4건 | Department of Homeland Security | |
| FY2023 | $129,965 | 3건 | Department of Homeland Security | |
| FY2021 | $94,195 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-01 | Department of Homeland Security | $128,000 | LAUNDRY/DRY CLEANING SERVICES |
| 2015-11-10 | Department of Homeland Security | $118,702 | IGF::OT::IGF LAUNDRY SERVICES |
| 2022-01-07 | Department of Homeland Security | $102,256 | THIS ORDER IS AGAINST CONTRACT 70US0921D70090015 FOR LAUNDERING, DRY CLEANING, M |
| 2023-02-15 | Department of Homeland Security | $75,000 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES F |
| 2025-08-01 | Department of Homeland Security | $50,000 | THIS IS A FIRM FIXED PRICE TASK ORDER OF 70US0921D70090015 FOR DRY CLEANING AND |
| 2026-01-07 | Department of Homeland Security | $50,000 | TASK ORDER OFF USSS IDIQ 70US0921D70090015 FOR LAUNDRY, DRY CLEANING, AND MINOR |
| 2024-03-01 | Department of Homeland Security | $40,000 | THIS IS A FIRM FIXED PRICED TASK ORDER OFF 70US0921D70090015 FOR LAUNDRY AND DRY |
| 2024-12-23 | Department of Homeland Security | $40,000 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LAUNDRY AND DRY-CLEANING SERVICES F |
| 2023-08-08 | Department of Homeland Security | $34,500 | TO PROVIDE DRY CLEANING AND LAUNDRY SERVICES FOR UNIFORMS. |
| 2024-08-26 | Department of Homeland Security | $30,000 | LAUNDRY SERVICES |
| 2025-06-26 | Department of Homeland Security | $30,000 | DRY CLEANING, LAUNDRY SERVICES AND MINOR ALTERATIONS OF UNIFORM ITEMS OFF IDIQ 7 |
| 2024-09-26 | Department of Homeland Security | $25,000 | LAUNDRY SERVICES |
| 2021-03-24 | Department of Homeland Security | $24,195 | DRY CLEANING SERVICES |
| 2023-04-01 | Department of Homeland Security | $20,465 | DRY CLEANING SERVICES |
| 2024-04-01 | Department of Homeland Security | $20,465 | DRY CLEANING |
| 2022-04-01 | Department of Homeland Security | $20,446 | DRY CLEANING SERVICES |
| 2021-09-19 | Department of Homeland Security | $20,000 | LAUNDERING, DRY CLEANING, AND MINOR ALTERATIONS. 9/19/21 – 11/30/21 |
| 2020-12-18 | Department of Defense | $18,750 | CONTINGENCY LINEN CLEANING FOR 183 ROM MEMBERS. |
| 2021-03-25 | Department of Defense | $18,750 | BPA CALL FOR LINEN/LAUNDRY SERVICES FOR 2 WEEKS. |
| 2018-05-25 | Department of Defense | $17,659 | USAF BAND DRY CLEANING SERVICES |