UNIFIRST CORPORATION
WILMINGTON, Massachusetts
Total Received
$8.1M
Total Awards
238
State
Massachusetts
Last Updated
Mar 26, 2026
Yearly Funding Trend
$6.1M24
$1.8M25
$149K26
Top 50 Awards to UNIFIRST CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911RQ20P0035_9700_-NONE-_-NONE- PPE COVERALLS BASE | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $1,238,145 |
CONT_AWD_W911KF20V0009_9700_-NONE-_-NONE- FLAME RESISTANT CLOTHING RENTAL (DPE) | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $706,322 |
CONT_AWD_W911SA25FA154_9700_W911SA21D3007_9700 SEE DESCRIPTION OF MODIFICATION | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2025 | $424,193 |
CONT_AWD_W911SA24F3041_9700_W911SA21D3007_9700 OPT 3 TASK ORDER 1 | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $424,193 |
CONT_AWD_VA24116C0098_3600_-NONE-_-NONE- PHARMACY CLEANROOM CLEANING AND RELATED SERVICES.DECREASE REMAINING FY FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | BROCKTON, MA-08 | 2024 | $407,672 |
CONT_AWD_2031ZA24F00627_2041_2031ZA22A00063_2041 NEW BPA CALL ORDER FOR WCF UNIFORMS RENTAL AND LAUNDERING SERVICES | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $327,500 |
CONT_AWD_2031ZA25F00571_2041_2031ZA22A00063_2041 BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2025 | $327,500 |
CONT_AWD_2031ZA22F00322_2041_2031ZA22A00057_2041 EXERCISE OPTION | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $283,400 |
CONT_AWD_36C24619P0771_3600_-NONE-_-NONE- UNIFORM PROGRAM FUND INCREASE FOR WORK WITHIN SCOPE. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $265,742 |
CONT_AWD_1333ND18PNB620344_1341_-NONE-_-NONE- TO EXTEND SERVICES AND OBLIGATE FUNDS FOR 6 MONTH PERIOD. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $207,891 |
CONT_AWD_36C25022C0236_3600_-NONE-_-NONE- BATTLE CREEK VA MEDICAL CENTER, UNIFORM RENTAL AND LAUNDRY SERVICE. OY2 DECREASE | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE CREEK, MI-04 | 2024 | $174,398 |
CONT_AWD_2031ZA25F00248_2041_2031ZA22A00057_2041 RAGS & TOWELS LAUNDERING & RENTAL. MOD P00001 - SIX MONTH PERIOD OF PERFORMANCE EXTENSION FOR TOWEL RENTAL AND LAUNDERING | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2025 | $170,040 |
CONT_AWD_36C24624P0057_3600_-NONE-_-NONE- UNIFORM SERVICES FOR FAYETTEVILLE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $165,473 |
CONT_AWD_W911RQ24P0031_9700_-NONE-_-NONE- PPE UNIFORMS | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $140,000 |
CONT_AWD_140L0618C0043_1422_-NONE-_-NONE- FR UNIFORM RENTALS TO DE-OBLIGATE FUNDS. | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $132,495 |
CONT_AWD_W911KF25C0003_9700_-NONE-_-NONE- FLAME RESISTANT CLOTHING DPW | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $125,798 |
CONT_AWD_70B03C21P00000305_7014_-NONE-_-NONE- EXERCISE OF THE OPTION YEAR | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-50 | 2024 | $124,445 |
CONT_AWD_36C24924P0479_3600_-NONE-_-NONE- FLAME RESISTANT PERSONAL PROTECTIVE EQUIPMENT UNIFORMS LEASE/LAUNDERING - BASE + FOUR OPTION YEARS. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $124,404 |
CONT_AWD_W911RQ25CA004_9700_-NONE-_-NONE- THIS IS A NON-PERSONAL SERVICES CONTRACT TO FURNISH UP TO 400 EACH ONE-PIECE PERSONAL PROTECTION EQUIPMENT (PPE) COVERALL UNIFORMS FOR RRAD EMPLOYEES | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $124,036 |
CONT_AWD_47PM1020C0021_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE, WHSC UNIFORM CONTRACT | General Services Administration Public Buildings Service | — | HYATTSVILLE, MD-04 | 2024 | $111,890 |
CONT_AWD_70B03C21P00000229_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | HOULTON, ME-02 | 2024 | $86,269 |
CONT_AWD_75H71020P01682_7527_-NONE-_-NONE- SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $84,014 |
CONT_AWD_1333ND24PNB680128_1341_-NONE-_-NONE- CNST NANOFAB CLEANROOM GARMENTS, EXERCISE OF OPTION YEAR 1 | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $80,647 |
CONT_AWD_36C24923P0256_3600_-NONE-_-NONE- ENGINEERING UNIFORM SUPPLY AND LAUNDERING SERVICES FOR THE LEXINGTON KY VA HEALTHCARE SYSTEM. | Department of Veterans Affairs Department of Veterans Affairs | — | LEXINGTON, KY-06 | 2024 | $71,408 |
CONT_AWD_36C25222P0120_3600_-NONE-_-NONE- FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL | Department of Veterans Affairs Department of Veterans Affairs | — | DANVILLE, IL-02 | 2024 | $49,709 |
CONT_AWD_36C78624N50420_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST. POP: 17 AUG 2024 THROUGH 16 AUG 2025 / UNIFORM SERVICES AT JEFFERSON BARRACKS NATIONAL CEMETERY 2900 SHERIDAN RD. ST. LOUIS, MO 63125 POC MS. JE… | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $43,448 |
CONT_AWD_36C78624N50366_3600_36C78623A50455_3600 THIS ORDER IS FOR UNIFORM CLEANING SERVICES AT QUANTICO NATIONAL CEMETERY FROM 8/28/2024 THROUGH 8/25/2025. WHEN INVOICING, USE ORDER # 36C78624N50366. | Department of Veterans Affairs Department of Veterans Affairs | — | TRIANGLE, VA-07 | 2024 | $41,802 |
CONT_AWD_36C24120C0028_3600_-NONE-_-NONE- CLEANROOM CLEANING | Department of Veterans Affairs Department of Veterans Affairs | — | MANCHESTER, NH-01 | 2024 | $39,000 |
CONT_AWD_36C78625N50469_3600_36C78623A50455_3600 CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50469. | Department of Veterans Affairs Department of Veterans Affairs | — | TRIANGLE, VA-07 | 2025 | $32,442 |
CONT_AWD_75H71024P00578_7527_-NONE-_-NONE- MOD1 - EXTEND CONTRACT AND ADD FUNDS | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $30,228 |
CONT_AWD_36C78623N50232_3600_36C78623A50455_3600 UNIFIRST UNIFORMS FOR JEFFERSON BARRACKS NATIONAL CEMETERY ORDER AGAINST EXISTING CONTRACT USING BPA NUMBER 36C78623A50455 | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $28,834 |
CONT_AWD_36C78625N50576_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2025 | $28,067 |
CONT_AWD_36C78620N0348_3600_36C78618A0006_3600 UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | MARCH ARB, CA-39 | 2025 | $26,521 |
CONT_AWD_36C25024N0807_3600_36C25024D0156_3600 EMERGENCY - ARC FLASH UNIFORM RENTAL AND LAUNDRY SERVICES - DAYTON VA MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2024 | $25,882 |
CONT_AWD_36C78625N50716_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/16/2026 | Department of Veterans Affairs Department of Veterans Affairs | — | DENVER, CO-01 | 2025 | $25,000 |
CONT_AWD_36C78623N0110_3600_36C78618A0006_3600 UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2026 | $24,132 |
CONT_AWD_36C78624N50448_3600_36C78623A50455_3600 FUNDED CALL REQUEST AGAINST NATIONWIDE UNIFORM BPA - UNIFIRST BPA #36C78623A50455 - POP 08/17/24 - 8/16/25 FOR FORT SNELLING NATIONAL CEMETERY (894). | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $23,500 |
CONT_AWD_70B03C21P00000044_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | SWANTON, VT-00 | 2024 | $22,664 |
CONT_AWD_36C78625N50549_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $21,206 |
CONT_AWD_36C78623N50226_3600_36C78623A50455_3600 ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185*** | Department of Veterans Affairs Department of Veterans Affairs | — | HOLLY, MI-08 | 2024 | $20,837 |
CONT_AWD_36C78625N50544_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-29 | 2025 | $20,550 |
CONT_AWD_36C78624N50436_3600_36C78623A50455_3600 UNIFORM SERVICES | FUND OY1| GEORGIA NC | UNIFIRST | Department of Veterans Affairs Department of Veterans Affairs | — | CANTON, GA-11 | 2024 | $20,300 |
CONT_AWD_36C78625N50762_3600_36C78623A50455_3600 SED-922 - FUND OPTION YEAR # 2 - UNIFORM SERVICES - GEORGIA NC | Department of Veterans Affairs Department of Veterans Affairs | — | CANTON, GA-11 | 2025 | $20,300 |
CONT_AWD_36C78624N50419_3600_36C78623A50455_3600 UNIFORM BPA ORDER FOR FT SAM HOUSTON. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $20,000 |
CONT_AWD_36C78625N50759_3600_36C78623A50455_3600 BPA CALL FOR UNIFORMS - FT SAM HOUSTON NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2025 | $20,000 |
CONT_AWD_36C78621N0440_3600_36C78618A0006_3600 PCD-901-UNIFIRST-FY21-DEOB-DE-OBLIGATION OF CONTRACT/TASK ORDER 36C78621N0440 IN THE AMOUNT OF $43,990.86 FOR FY 2021. | Department of Veterans Affairs Department of Veterans Affairs | — | MARCH ARB, CA-39 | 2024 | $19,333 |
CONT_AWD_36C78625N50640_3600_36C78623A50455_3600 BPA CALL - UNIFORMS, PIKES PEAK NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | COLORADO SPRINGS, CO-05 | 2025 | $18,300 |
CONT_AWD_36C78625N50598_3600_36C78623A50455_3600 ORDER AGAINST EXISTING NATIONWIDE BPA CONTRACT #36C78623A50455 UNIFORM SERVICES FOR DALLAS NATIONAL CEMETERY OY2. | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-33 | 2025 | $18,232 |
CONT_AWD_36C78625N50494_3600_36C78623A50455_3600 NATIONWIDE UNIFORM BPA- UNIFIRST | Department of Veterans Affairs Department of Veterans Affairs | — | MARCH ARB, CA-39 | 2025 | $18,035 |
CONT_AWD_36C78622N0630_3600_36C78618A0006_3600 UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2026 | $17,788 |
Top 50 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.
Funding Agencies
View All→12345678910
Department of Defense$3.2M
Department of Veterans Affairs$2.8M
Department of the Treasury$1.1M
Department of Commerce$289K
Department of Homeland Security$233K
Department of the Interior$132K
Department of Health and Human Services$114K
General Services Administration$112K
National Aeronautics and Space Administration$16K
Department of Transportation$11K
Source: USAspending.gov · All Recipients · Massachusetts