MAYFLOWER UNIFORMS & MEDICAL SUPPLIES LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$709,247
Primary AgencyDepartment of Defense
MAYFLOWER UNIFORMS & MEDICAL SUPPLIES LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 234.5% vs FY2019 Peak year was FY2018 ($3M).
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 |
|---|---|---|---|---|
| FY2021 | $709,247 | 6건 | Department of Defense | |
| FY2019 | $212,037 | 3건 | Department of Defense | |
| FY2018 | $2.7M | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-12-01 | Department of Veterans Affairs | $2.5M | LAUNDRY CONTRACT IGF::OT::IGF |
| 2021-09-01 | Department of Defense | $407,730 | EXERCISE OPTION YEAR 4 |
| 2022-12-01 | Department of Veterans Affairs | $340,344 | LAUNDRY & LINEN SERVICES – LVAMC |
| 2021-09-01 | Department of Defense | $200,718 | EXERCISE OPTION YEAR 4 |
| 2018-09-01 | Department of Defense | $184,772 | JB LAUNDRY NCOA, YA, BILLETING |
| 2019-09-30 | Department of Defense | $132,884 | JB MDL LINEN TASK ORDER TO SUPPORT 87 FSS, ARMY TBSA, AND ARMY NCOA FOR OPTION P |
| 2021-10-14 | Department of Defense | $52,052 | ADD BUILDING 5606 |
| 2021-09-01 | Department of Defense | $42,396 | EXERCISE OPTION YEAR 4 |
| 2020-09-01 | Department of Defense | $40,656 | TASK ORDER CUT FROM BASE CONTRACT FA448417D0006_ENABLES CLINS 3006AA-3006AC FOR |
| 2019-09-01 | Department of Defense | $40,159 | FY20 LINEN AND DRY CLEANING TASK ORDER FOR THE 305 APS |
| 2019-09-01 | Department of Defense | $38,994 | FY20 LINEN AND DRY CLEANING SERVICES FOR THE 421 CTS |
| 2020-11-01 | Department of Defense | $35,000 | LINEN IDIQ TASK ORDER FOR MDG |
| 2021-11-01 | Department of Defense | $35,000 | LINEN IDIQ TASK ORDER FOR MDG |
| 2022-11-01 | Department of Defense | $35,000 | LINEN IDIQ TASK ORDER FOR MDG POP: 01 NOV 2022 – 31 OCTOBER 2022 |
| 2023-11-01 | Department of Defense | $35,000 | LINEN SERVICES FOR MDG 1 NOV 23 – 31 OCT 24 |
| 2024-11-01 | Department of Defense | $35,000 | DOVER AIR FORCE BASE (AFB) LINEN SERVICES ORDERING PERIOD: 1 NOV 2020 – 31 OCT |
| 2018-09-01 | Department of Defense | $21,810 | JB LAUNDRY 421ST CTS |
| 2025-11-01 | Department of Defense | $17,994 | LAUNDRY/LINEN SERVICES FOR DOVER AFB 436TH MEDICAL GROUP (MDG) |
| 2020-10-01 | Department of Defense | $12,192 | LINEN TASK ORDER FOR JB MDL |
| 2021-09-01 | Department of Defense | $11,210 | EXERCISE OPTION YEAR 4 |