Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#15,306 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-26 |
|---|---|
| Legal name | ACE UNIFORM SERVICES, INC. |
| Address | 1700 PARKMAN AVE, BALTIMORE, MD, 21230, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1974-05-01 |
| NAICS | 812332 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HDEC0521P0003 | $745K | purchase order | Defense Commissary Agency | Equipment leases and rentals | 20 commissary locations linen/laundry rental/cleaning | May 13, 2026 |
| W912DR20C0041 | $376K | definitive contract | Department of the Army | Chemicals | Uniforms rental&matt service | Jun 5, 2026 |
| M0026423P0030 | $280K | purchase order | Department of the Navy | Food services | Apr 28, 2026 | |
| W91QV125CA055 | $218K | definitive contract | Department of the Army | Food services | This requirement is to furnish uniform support based on anc requirements to ensure sufficient supply of uniforms. | May 7, 2026 |
| W91QV120C0098 | $174K | definitive contract | Department of the Army | Food services | Uniform rental services for team chief, field ops, welders, and qa sets. | Mar 13, 2025 |
| N0042120P0621 | $56K | purchase order | Department of the Navy | Equipment leases and rentals | Jan 8, 2025 | |
| N6852023P0048 | $55K | purchase order | Department of the Navy | Equipment leases and rentals | Rag service solomons | Feb 10, 2026 |
| SP470320C0028 | $28K | definitive contract | Defense Logistics Agency | Program and management support | 8507623440 contract, procurement, and ac | Jan 21, 2026 |
| N6852023P0012 | $22K | purchase order | Department of the Navy | Equipment maintenance, other | Maint. rag svc contract | Jan 6, 2026 |
| W909MY22P0009 | $21K | purchase order | Department of the Army | Equipment leases and rentals | This purchase order purchases mat rentals for the night vision for rental of walk-in/walk-off entrance mats for buildings located in the R&D center, nvesd, fort belvoir, virginia. | Aug 27, 2025 |
| W50S6W21P0004 | $15K | purchase order | Department of the Army | Food services | Rag cleaning services | Jun 7, 2025 |
| W50S6W26PA001 | $7K | purchase order | Department of the Army | Food services | May 28, 2026 | |
| W911N220F0698 | -$2K | delivery order | Department of the Army | Food services | Uniform rental and lease for use at lemc at letterkenny ARMY depot. | Jun 25, 2024 |
| W911N222F0430 | -$4K | delivery order | Department of the Army | Food services | Uniform rental and lease for use at letterkenny munitions center at letterkenny ARMY depot. | Jun 25, 2024 |
| W911N219F0788 | -$6K | delivery order | Department of the Army | Food services | Rental and dry cleaning of shirt and pants to support letterkenny ARMY depot employees | Jun 25, 2024 |
| HDEC0520P0004 | -$8K | purchase order | Defense Commissary Agency | Equipment leases and rentals | Linen/mat rental and cleaning services | May 28, 2024 |
| W911N223F0342 | -$18K | delivery order | Department of the Army | Food services | Uniform rental and lease for use at lemc at letterkenny ARMY depot. | Apr 30, 2025 |
| W911N222F0443 | -$64K | delivery order | Department of the Army | Food services | Uniform rental and laundering services for letterkenny ARMY depot and letterkenny munitions center @ letterkenny ARMY depot | May 1, 2025 |
| W911N223F0348 | -$234K | delivery order | Department of the Army | Food services | Uniform rental and lease for use at letterkenny ARMY depot | May 1, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N216D0026 | 2 | -$8K | $13K | - | Uniform rental and lease for use at lemc at letterkenny ARMY depot. | Jun 25, 2024 |
| 2 | W911N222D0020 | 2 | -$68K | $370K | - | Uniform rental and lease for use at letterkenny munitions center at letterkenny ARMY depot. | May 1, 2025 |
| 3 | W911N222D0018 | 2 | -$253K | $486K | - | Uniform rental and lease for use at letterkenny ARMY depot | May 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 2 | $737K | 44% |
| 2 | Department of the Army | 12 | $483K | 29% |
| 3 | Department of the Navy | 4 | $412K | 25% |
| 4 | Defense Logistics Agency | 1 | $28K | 1.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 5 | $868K | 52% |
| 2 | Chemicals | 1 | $376K | 23% |
| 3 | Food services | 11 | $367K | 22% |
| 4 | Program and management support | 1 | $28K | 1.7% |
| 5 | Equipment maintenance, other | 1 | $22K | 1.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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