ALSCO INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$1M
Primary AgencyDepartment of Defense
ALSCO INC. has received $7M in total federal contract awards
across 7 fiscal year(s). ▼ 4.5% vs FY2025 Peak year was FY2025 ($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 |
|---|---|---|---|---|
| FY2026 | $1.1M | 5건 | Department of Defense | |
| FY2025 | $1.1M | 5건 | Department of Defense | |
| FY2024 | $1.0M | 5건 | Department of Defense | |
| FY2023 | $1.1M | 5건 | Department of Defense | |
| FY2022 | $933,600 | 5건 | Department of Defense | |
| FY2021 | $869,404 | 5건 | Department of Defense | |
| FY2019 | $965,957 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-05 | Department of Defense | $590,697 | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPO |
| 2026-01-05 | Department of Defense | $582,542 | PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPO |
| 2019-08-01 | Department of Defense | $533,526 | PERSONAL PROTECTIVE CLOTHING – LEASE OF INSULATED COVERALLS FOR THE MAINTENANCE |
| 2023-01-05 | Department of Defense | $435,367 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING AND REPLACING AT HILL AFB, UT |
| 2024-01-05 | Department of Defense | $402,532 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, AND REPLACING AT HILL AFB, UT |
| 2022-01-05 | Department of Defense | $395,570 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, AND REPLACING AT HILL AIR FORC |
| 2023-01-05 | Department of Defense | $311,845 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, REPLACING AT HILL AFB, UTAH. |
| 2021-01-01 | Department of Defense | $286,810 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, AND REPLACING AT HILL AIR FORC |
| 2024-01-05 | Department of Defense | $269,550 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, AND REPLACING AT HILL AFB, UT |
| 2021-01-01 | Department of Defense | $260,708 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING AND REPLACING AT HILL AIR FORCE |
| 2022-01-05 | Department of Defense | $235,915 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING AND REPLACING AT HILL AIR FORCE |
| 2025-01-05 | Department of Defense | $177,610 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224 |
| 2019-08-01 | Department of Defense | $176,347 | PERSONAL PROTECTIVE CLOTHING – LEASE OF INSULATED COVERALLS FOR THE MAINTENANCE |
| 2026-01-05 | Department of Defense | $153,365 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224 |
| 2025-01-05 | Department of Defense | $145,871 | DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224 |
| 2024-01-05 | Department of Defense | $139,327 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING, AND REPLACING AT HILL AFB, UT |
| 2015-08-12 | Department of Agriculture | $136,243 | LINEN&LAUNDRY SERVICES FOR WEBER BASIN JOB CORPS IGF::OT::IGF |
| 2023-01-05 | Department of Defense | $134,643 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING AND REPLACING AT HILL AIR FORCE |
| 2025-01-05 | Department of Defense | $131,300 | PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER |
| 2022-01-05 | Department of Defense | $129,103 | PERSONAL PROTECTIVE CLOTHING – LEASING, CLEANING AND REPLACING AT HILL AIR FORCE |