VESTIS SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$197,969
Primary AgencyDepartment of Defense
VESTIS SERVICES, LLC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 48.4% vs FY2023 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 |
|---|---|---|---|---|
| FY2024 | $197,969 | 4건 | Department of Defense | |
| FY2023 | $383,338 | 5건 | Department of Defense | |
| FY2022 | $307,147 | 7건 | Department of Defense | |
| FY2021 | $1.4M | 9건 | Department of Defense | |
| FY2020 | $553,754 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-01 | Department of Defense | $1.1M | LINEN/ MAT CLEANING AND RENTAL FOR MULTIPLE COMMISSARIES |
| 2020-06-08 | Department of Defense | $246,261 | LINEN/MAT RENTAL&CLEANING |
| 2019-09-30 | Department of Defense | $210,523 | UNIFORM LEASE REQUIREMENT FOR CA ARMY NATIONAL GUARD FMS AND SAO MAINTENANCE LOC |
| 2020-04-10 | Department of Veterans Affairs | $207,308 | LINEN SERVICES COVID 19 |
| 2023-08-08 | Department of Defense | $198,355 | CONTRACTOR FURNISHED LINEN |
| 2022-12-01 | Department of Defense | $150,200 | LINEN SERVICES AT MULTIPLE COMMISSARIES |
| 2021-12-01 | Department of Defense | $149,085 | LINEN MAT RENTAL AT VARIOUS LOCATIONS |
| 2020-12-01 | Department of Defense | $137,732 | SERVICES TRAVIS AFB HQCKMC |
| 2024-06-01 | Department of Defense | $80,042 | LINEN SERVICES |
| 2023-12-01 | Department of Defense | $76,292 | LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS |
| 2022-03-29 | Department of Health and Human Services | $75,513 | PERIOD OF PERFORMANCE: 12 MONTHS 04/01/2022 – 03/31/2023 |
| 2016-03-01 | Department of Veterans Affairs | $56,224 | IGF::CL::IGF UNIFORM RENTAL |
| 2026-02-05 | Department of the Interior | $55,558 | FIRE RESISTANT CLOTHING |
| 2025-06-01 | Department of Defense | $47,015 | LINEN/MAT RENTAL AND CLEANING SERVICES |
| 2025-12-01 | Department of Defense | $47,015 | LINEN/MAT RENTAL AND CLEANING SERVICES |
| 2015-10-01 | Department of Defense | $46,903 | IGF::OT::IGF RUG&RAG RENTAL SERVICE&LAUNDRY SVCS “OTHER FUNCTION” – |
| 2021-09-24 | Department of Defense | $43,681 | LINEN SERVICES |
| 2019-03-01 | National Aeronautics and Space Administration | $41,078 | OT:: THIS IS A PURCHASE ORDER FOR LAUNDERING SERVICES. |
| 2020-02-10 | Department of Defense | $33,006 | SHOP TOWELS LAUNDERING SERVICES FOR VARIOUS IOWA ARMY NATIONAL GUARD ARMORIES MA |
| 2024-06-01 | Department of Defense | $29,635 | LINEN/MAT SERVICES – FT WAINWRIGHT AND FT GREELY |