ACE UNIFORM SERVICES, INC.
BALTIMORE, Maryland
Total Received
$6.7M
Total Awards
40
State
Maryland
Last Updated
Feb 24, 2026
Top 40 Awards to ACE UNIFORM SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HDEC0521P0003_9700_-NONE-_-NONE- LINENS AND MAT RENTAL AND CLEANING | Department of Defense Defense Commissary Agency | — | BALTIMORE, MD-07 | 2024 | $1,217,739 |
CONT_AWD_2031ZA22C00392_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO EDWARD WILLNER. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,051,816 |
CONT_AWD_W912DR20C0041_9700_-NONE-_-NONE- MODIFICATION TO EXTEND THE UNIFORMS RENTAL & MATT SERVICE CONTRACT BY SIX MONTHS. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,039,110 |
CONT_AWD_W91QV120C0098_9700_-NONE-_-NONE- SIXTY FIVE (65) FIELD OPERATIONS SETS | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $562,848 |
CONT_AWD_W911N223F0348_9700_W911N222D0018_9700 UNIFORM RENTAL AND LEASE FOR GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2025 | $486,387 |
CONT_AWD_W911N222F0443_9700_W911N222D0020_9700 UNIFORM RENTAL AND LAUNDRY SERVICES AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2025 | $370,291 |
CONT_AWD_M0026423P0030_9700_-NONE-_-NONE- SHOP RAG LAUNDRY SERVICES | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $279,402 |
CONT_AWD_1333ND23CNB190017_1341_-NONE-_-NONE- EXERCISE OPTION PERIOD 3. ARC FLASH PPE CLOTHING RENTAL AND LAUNDERING SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $249,606 |
CONT_AWD_N0042120P0621_9700_-NONE-_-NONE- INCREMENTAL FUNDING CLIN 5007. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $239,730 |
CONT_AWD_12305B24P0052_12H2_-NONE-_-NONE- UNIFORM RENTAL & LAUNDRY SERVICE FOR BARC FS AND RSS PERSONNEL | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $151,070 |
CONT_AWD_HDEC0520P0004_9700_-NONE-_-NONE- LINEN/MAT RENTAL AND CLEANING SERVICES | Department of Defense Defense Commissary Agency | — | BALTIMORE, MD-07 | 2024 | $117,238 |
CONT_AWD_W91QV125CA055_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO FURNISH UNIFORM SUPPORT BASED ON ANC REQUIREMENTS TO ENSURE SUFFICIENT SUPPLY OF UNIFORMS. | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2025 | $96,226 |
CONT_AWD_SP470320C0028_9700_-NONE-_-NONE- ACE UNIFORM RENTAL | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $93,860 |
CONT_AWD_75N99025F00001_7529_75N99025A00006_7529 THE PURPOSE OF THIS BPA CALL IS TO FUND/EXECUTE THE BASE YEAR (BPA YEAR 1) OFF OF THE MAIN BPA FOR CUP WORK UNIFORMS. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $62,258 |
CONT_AWD_2031ZA25F00235_2041_2031ZA22A00052_2041 INDUSTRIAL LAUNDRY SERVICES OF SHOP CLOTHS AND TOWELS | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $60,000 |
CONT_AWD_2031ZA25F00459_2041_2031ZA22A00052_2041 INDUSTRIAL TOWEL LAUNDRY SERVICES | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $60,000 |
CONT_AWD_36C24526P0019_3600_-NONE-_-NONE- MARTINSBURG VAMC PPE WORK UNIFORM RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2026 | $58,826 |
CONT_AWD_N6852023P0048_9700_-NONE-_-NONE- EX OPT YR 2 | Department of Defense Department of the Navy | — | SOLOMONS, MD-05 | 2024 | $52,104 |
CONT_AWD_2032H321P00011_2001_-NONE-_-NONE- WORK UNIFORM LEASE AND LAUNDRY SERVICES CLOSEOUT. | Department of the Treasury Departmental Offices | — | BALTIMORE, MD-07 | 2025 | $46,800 |
CONT_AWD_2031ZA24F00525_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $39,000 |
CONT_AWD_2031ZA26F00114_2041_2031ZA22A00052_2041 BLUE RAGS SERVICES ORDERING PERIOD III DEC 2025 - JUNE 2026 | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $36,000 |
CONT_AWD_2031ZA25F00062_2041_2031ZA22A00052_2041 INDUSTRIAL LAUNDRY SERVICES OF SHOP CLOTHS AND TOWELS | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $36,000 |
CONT_AWD_W50S6W21P0004_9700_-NONE-_-NONE- RAG CLEANING SERVICE FOR 113 MXG. | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $34,645 |
CONT_AWD_W909MY22P0009_9700_-NONE-_-NONE- PROVIDE RENTAL MATS FOR BUILDING DOORWAYS THROUGHOUT AREA COMPOUND. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $31,847 |
CONT_AWD_W911N223F0342_9700_W911N222D0018_9700 UNIFORM RENTAL AND LEASE FOR USE AT LETTERKENNY MUNITIONS CENTER AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2025 | $31,281 |
CONT_AWD_2031ZA24F00358_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS FEB AND MARCH 2024 | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $25,838 |
CONT_AWD_2031ZA25F00208_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FROM 05/01/24 TO 07/15/24 | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $22,873 |
CONT_AWD_2031ZA24F00110_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP TOWELS AND CLOTHS | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $20,944 |
CONT_AWD_N6852023P0012_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $20,280 |
CONT_AWD_75N99024P00032_7529_-NONE-_-NONE- THE OBJECTIVE IS TO PROCURE ADDITIONAL UNIFORMS EQUIVALENT TO CURRENT UNIFORMS FOR FUTURE NIH CUP EMPLOYEES TO MAINTAIN CONSISTENCY AND WORKER SAFETY. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $15,274 |
CONT_AWD_2031ZA24F00406_2041_2031ZA22A00052_2041 ACE UNIFORM BLUE RAGS SERVICES 4-2024 CONTRACT 2031ZA22A00052 | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $13,813 |
CONT_AWD_75N99024P00010_7529_-NONE-_-NONE- NIH CUP WORK UNIFORMS - NEW PURCHASE ORDER FOR ADDITIONAL EMPLOYEES, BUILDING 11 - CASEY HUGHES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $13,475 |
CONT_AWD_W911N220F0698_9700_W911N216D0026_9700 PROVIDE CLOTHING RENTAL, CLOTHING REPAIR, CLEANING, DUMP CONTAINERS, AND LAUNDRY BAG SERVICES TO GOVERNMENT PERSONNEL AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $12,868 |
CONT_AWD_2031ZA24F00026_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP TOWELS AND CLOTHS | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $9,119 |
CONT_AWD_W911N219F0788_9700_W911N216D0026_9700 PROVIDE CLOTHING RENTAL, CLOTHING REPAIR, CLEANING, DUMP CONTAINERS, AND LAUNDRY BAG SERVICES TO GOVERNMENT PERSONNEL AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $8,967 |
CONT_AWD_2031ZA24F00226_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS. JANUARY 2024 | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $8,700 |
CONT_AWD_W911N222F0430_9700_W911N222D0020_9700 PROVIDE CLOTHING RENTAL, CLOTHING REPAIR, CLEANING, DUMP CONTAINERS, AND LAUNDRY BAG SERVICES TO GOVERNMENT PERSONNEL AT LETTERKENNY ARMY DEPOT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $8,398 |
CONT_AWD_2031ZA24F00157_2041_2031ZA22A00052_2041 LAUNDRY SERVICES FOR SHOP CLOTHS AND TOWELS, DEC 2023 | Department of the Treasury Bureau of Engraving and Printing | — | BALTIMORE, MD-07 | 2024 | $6,840 |
CONT_IDV_2031ZA22A00052_2041 BPA - INDUSTRIAL LAUNDRY SERVICES OF SHOP CLOTHS AND TOWELS | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $0 |
CONT_IDV_75N99025A00006_7529 THE PURPOSE OF THIS BPA CALL IS TO PROVIDE UNIFORMS FOR THE CUP EMPLOYEES REGARDING THEIR SAFETY ON THE JOB, THIS WILL BE A 5 YEAR ORDERING PERIOD. | Department of Health and Human Services National Institutes of Health | — | — | 2025 | $0 |
Top 40 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland