Alsco Inc
#11,223 by obligations / 36.1/100 Score / $3.5M obligated (FY24+) / 27 awards / 0% no-bid among largest contracts / May 19, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
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#11,223 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | ALSCO INC. (DBA ALSCO) |
| Address | 150 26TH ST, OGDEN, UT, 84401, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 1889-01-01 |
| NAICS | 812331 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA822426F0016 Alsco Inc | $583K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 aircraft maintenance group (309 amxg) for ordering period 6. | Dec 17, 2025 |
| FA822424F0016 Alsco Inc | $572K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Mar 26, 2024 |
| FA822425F0023 Alsco Inc | $567K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 aircraft maintenance group (309 amxg) for ordering period 5. | Sep 2, 2025 |
| FA822424F0020 Alsco Inc | $279K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Mar 26, 2024 |
| FA822426F0017 Alsco Inc | $153K | delivery order | Department of the Air Force | Equipment leases and rentals | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 | Dec 22, 2025 |
| FA822425F0021 Alsco Inc | $150K | delivery order | Department of the Air Force | Equipment leases and rentals | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 maintenance support group (mxsg) for ordering period 5. | May 5, 2025 |
| FA822425F0027 Alsco Inc | $146K | delivery order | Department of the Air Force | Equipment leases and rentals | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of 309 cmxg group for ordering period 5 | Dec 4, 2024 |
| FA822424F0018 Alsco Inc | $140K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | May 28, 2024 |
| FA822424F0021 Alsco Inc | $136K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Mar 26, 2024 |
| FA822425F0024 Alsco Inc | $131K | delivery order | Department of the Air Force | Equipment leases and rentals | Purpose to create a delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 mmxg group for ordering period 5 | Nov 21, 2024 |
| FA822426F0020 Alsco Inc | $130K | delivery order | Department of the Air Force | Equipment leases and rentals | Task order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of maintenance support group (mxsg) for ordering period 6. | May 19, 2026 |
| FA822426F0018 Alsco Inc | $128K | delivery order | Department of the Air Force | Equipment leases and rentals | Purpose to create task order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of missile maintenance group (mmxg) for ordering period 6 | Dec 17, 2025 |
| H9224020P0026 Alsco Inc | $126K | purchase order | U.S. Special Operations Command | Food services | Linen, mat&laundry services | Mar 11, 2025 |
| FA822426F0019 Alsco Inc | $102K | delivery order | Department of the Air Force | Equipment leases and rentals | Purpose to create a delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d-0001 in support of 309 emxg group for ordering period 6 | Dec 10, 2025 |
| FA822425F0026 Alsco Inc | $101K | delivery order | Department of the Air Force | Equipment leases and rentals | Delivery order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of 309 emxg group for ordering period 5 | Feb 25, 2025 |
| FA822424F0019 Alsco Inc | $88K | delivery order | Department of the Air Force | Equipment leases and rentals | Personal protective clothing - leasing, cleaning, and replacing at hill afb, ut | Sep 4, 2024 |
| HQC00524F0060 Alsco Inc | $21K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen/mat rental and cleaning services at the fort greely and fort wainwright | Feb 4, 2025 |
| HQC00524F0045 Alsco Inc | $19K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen services for multiple commissary locations in alaska | Oct 2, 2024 |
| HQC00523F0004 Alsco Inc | $3K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen services fort wainwright and fort greely commissaries | Oct 2, 2024 |
| HQC00524F0018 Alsco Inc | $2K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen services for fort wainwright | Dec 19, 2023 |
| FA822421D0001 Alsco Inc | $0 | IDIQ contract | Department of the Air Force | Equipment leases and rentals | Provide personal protective clothing services to the ogden air logistics complex at hill air force base, utah. services include leasing, pickup/delivery, cleaning, repairing, replacement, and tracking of contractor owned protective ... | Dec 29, 2025 |
| HDEC0519D0002 Alsco Inc | $0 | IDIQ contract | Defense Commissary Agency | Equipment leases and rentals | Linen/mat rental/cleaning services for fort greely and fort wainwright commissaries | Jun 13, 2024 |
| 70Z03120PLBB00400 Alsco Inc | -$919 | purchase order | U.S. Coast Guard | Food services | Nov 2, 2023 | |
| HQC00522F0012 Alsco Inc | -$2K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen services fort wainwright and fort greely commissaries | Oct 2, 2024 |
| HDEC0520F0102 Alsco Inc | -$7K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen/mat rental&cleaning services | Oct 1, 2024 |
| HDEC0521F0023 Alsco Inc | -$8K | delivery order | Defense Commissary Agency | Equipment leases and rentals | Linen services fort wainwright hqcwgg | Oct 2, 2024 |
| FA820119CA008 Alsco Inc | -$9K | definitive contract | Department of the Air Force | Food services | Medical linen service | Mar 27, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA822421D0001 | 15 | $3.4M | $583K | - | Task order for personal protective clothing (ppc) under idiq contract fa8224-21-d0001 in support of maintenance support group (mxsg) for ordering period 6. | May 19, 2026 |
| 2 | HDEC0519D0002 | 7 | $28K | $45K | - | Linen/mat rental&cleaning services | Feb 4, 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 | Department of the Air Force | 17 | $3.4M | 96% |
| 2 | U.S. Special Operations Command | 1 | $126K | 3.5% |
| 3 | Defense Commissary Agency | 8 | $28K | 0.8% |
| 4 | U.S. Coast Guard | 1 | -$919 | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 24 | $3.4M | 97% |
| 2 | Food services | 3 | $116K | 3.3% |
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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