ALSCO INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: L23QCAVCW8Q3
17contracts won
$3,602,330total obligated
$136,171median contract
Jan 05, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 16 | $3,469,608 |
| Department of Agriculture | 1 | $132,722 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING…
FA822426F0016 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$582,542 | Jan 05, 2026 Ends: Jan 04, 2027 |
| DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001
FA822426F0017 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$153,365 | Jan 05, 2026 Ends: Jan 04, 2027 |
| PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE G…
FA822426F0018 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$127,692 | Jan 05, 2026 Ends: Jan 04, 2027 |
| PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP …
FA822426F0019 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$102,326 | Jan 05, 2026 Ends: Jan 04, 2027 |
| TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORD…
FA822426F0020 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$129,661 | Jan 05, 2026 Ends: Jan 04, 2027 |
| DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG…
FA822425F0021 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$149,842 | Jan 05, 2025 Ends: Jan 04, 2026 |
| PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING…
FA822425F0023 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$567,337 | Jan 05, 2025 Ends: Jan 04, 2026 |
| PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MMXG GROUP …
FA822425F0024 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$131,300 | Jan 05, 2025 Ends: Jan 04, 2026 |
| DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 5
FA822425F0026 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$100,790 | Jan 05, 2025 Ends: Jan 04, 2026 |
| DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF 309 CMXG GROUP FOR ORDERING PERIOD 5
FA822425F0027 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$145,871 | Jan 05, 2025 Ends: Jan 04, 2026 |
| PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
FA822424F0016 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$571,967 | Jan 05, 2024 Ends: Jan 04, 2025 |
| PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
FA822424F0018 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$140,403 | Jan 05, 2024 Ends: Jan 04, 2025 |
| PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
FA822424F0019 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$87,949 | Jan 05, 2024 Ends: Jan 04, 2025 |
| PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
FA822424F0020 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$278,922 | Jan 05, 2024 Ends: Jan 04, 2025 |
| PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AFB, UT
FA822424F0021 · NAICS 812332 Industrial Launderers · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$136,171 | Jan 05, 2024 Ends: Jan 04, 2025 |
| THE WEBER BASIN JCC LINEN&LAUNDRY MULTI-YEAR IS A NON-PERSONNEL SVS RQRMT TO PROVIDE SELECT RENTAL ARTICLES&WEEKLY OFF-SITE LAUNDRY SERVICES…
1282A720C0053 · NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated) · Ogden, UT |
— | Department of Agriculture Forest Service |
$132,722 | May 04, 2020 Ends: Jul 31, 2025 |
| MEDICAL LINEN SERVICE
FA820119CA008 · NAICS 812331 Linen Supply · Hill Afb, UT |
— | Department of Defense Department of the Air Force |
$63,469 Potential value: $120,305 |
Apr 01, 2019 Ends: Sep 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.