ACE UNIFORM SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$275,099
Primary AgencyDepartment of Defense
ACE UNIFORM SERVICES, INC. has received $4M in total federal contract awards
across 7 fiscal year(s). ▲ 45.5% vs FY2024 Peak year was FY2021 ($1M).
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 | $275,099 | 5건 | Department of Defense | |
| FY2024 | $189,061 | 8건 | Department of Agriculture | |
| FY2023 | $768,170 | 10건 | Department of Defense | |
| FY2022 | $920,723 | 8건 | Department of Defense | |
| FY2021 | $1.0M | 9건 | Department of Defense | |
| FY2020 | $876,278 | 6건 | Department of Defense | |
| FY2016 | $211,524 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-03-01 | Department of the Treasury | $867,296 | IGF::OT::IGF UNIFORM TOWELS/LAUNDRY SERVICES |
| 2015-08-26 | Department of Defense | $708,215 | IGF::OT::IGF BASE YEAR: UNIFORM AND MAT SERVICES AT WASHINGTON AQUEDUCT DIVISION |
| 2020-12-01 | Department of Defense | $550,598 | 20 COMMISSARY LOCATIONS LINEN/LAUNDRY RENTAL/CLEANING |
| 2023-04-03 | Department of Defense | $486,387 | UNIFORM RENTAL AND LEASE FOR USE AT LETTERKENNY ARMY DEPOT |
| 2020-09-08 | Department of Defense | $377,846 | UNIFORMS RENTAL&MATT SERVICE |
| 2022-04-01 | Department of Defense | $370,290 | UNIFORM RENTAL AND LAUNDERING SERVICES FOR LETTERKENNY ARMY DEPOT AND LETTERKENN |
| 2020-10-01 | Department of Defense | $342,650 | RENTAL AND DRY CLEANING OF SHIRTS AND PANTS TO SUPPORT LETTERKENNY ARMY DEPOT EM |
| 2018-11-28 | Department of Defense | $265,054 | RENTAL AND DRY CLEANING OF SHIRTS AND PANTS TO SUPPORT LETTERKENNY ARMY DEPOT EM |
| 2022-09-01 | Department of the Treasury | $260,613 | AWARD FOR UNIFORM RENTAL AND LAUNDRY SERVICES |
| 2017-08-24 | Department of Commerce | $203,098 | IGF::OT::IGF ARC FLASH PPE FOR NIST GAITHERSBURG, MD. |
| 2020-09-24 | Department of Defense | $166,582 | UNIFORM RENTAL SERVICES FOR TEAM CHIEF, FIELD OPS, WELDERS, AND QA SETS. |
| 2017-10-01 | Department of Defense | $134,316 | MAINTENANCE RAGS SERVICE |
| 2019-12-01 | Department of Defense | $125,646 | LINEN/MAT RENTAL AND CLEANING SERVICES |
| 2021-12-06 | Department of the Treasury | $122,500 | UNIFORM BLUE RAGS SERVICES |
| 2022-05-17 | Department of Health and Human Services | $115,998 | NEW CUP WORK UNIFORMS, B11 – CASEY HUGHES |
| 2025-09-24 | Department of Defense | $96,226 | THIS REQUIREMENT IS TO FURNISH UNIFORM SUPPORT BASED ON ANC REQUIREMENTS TO ENSU |
| 2020-09-03 | Department of Defense | $95,940 | 8507623440!CONTRACT, PROCUREMENT, AND AC |
| 2023-05-02 | Department of Defense | $92,866 | SHOP RAG LAUNDRY SERVICES |
| 2016-04-27 | Department of Defense | $77,400 | IGF::OT::IGF COVERALLS FOR RANDOLPH HALL |
| 2016-08-29 | Department of the Treasury | $66,405 | IGF::OT::IGF — UNIFORM LEASE WITH LAUNDRY SERVICES |