No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-24 |
|---|---|
| Legal name | IMPERIAL VALET SERVICE, INC |
| Address | 1333 CONNECTICUT AVE NW, WASHINGTON, DC, 20036, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in DC / in business since 1936-03-01 |
| NAICS | 812320 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ003424C0015 | $595K | definitive contract | Washington Headquarters Services | Food services | Drycleaning and alteration services | Mar 18, 2026 |
| 70US0926F3OTH3156 | $308K | delivery order | U.S. Secret Service | Food services | This is firm fixed price order against 70us0926d70092114 for laundry/drycleaning. | Sep 23, 2026 |
| FA706025F0042 | $172K | delivery order | Department of the Air Force | Equipment maintenance, other | Pka - honor guard alterations - base year to | Mar 25, 2025 |
| M0026424F0068 | $128K | delivery order | Department of the Navy | Food services | Tailorong and alterations | Jan 29, 2024 |
| M0026425F0003 | $99K | delivery order | Department of the Navy | Food services | Tailoring and alterations | Oct 30, 2024 |
| M0026426F0060 | $88K | delivery order | Department of the Navy | Food services | Mbw alterations and dry-cleaning services | Apr 22, 2026 |
| FA706026F0031 | $75K | delivery order | Department of the Air Force | Equipment maintenance, other | Honor guard alterations - option year 1 funding | Mar 19, 2026 |
| M0026426F0020 | $74K | delivery order | Department of the Navy | Food services | M00264-25-uac-001 unauthorized commitment rectification. | Jan 30, 2026 |
| M0026425F0098 | $57K | delivery order | Department of the Navy | Food services | Tailorong and alterations | Mar 17, 2025 |
| M0026426F0031 | $54K | delivery order | Department of the Navy | Food services | Alteration (clin 0001) and dry cleaning (clin 0002) services. | Feb 6, 2026 |
| M0026425F0068 | $50K | delivery order | Department of the Navy | Food services | Tailorong and alterations | Feb 7, 2025 |
| FA706025F0058 | $32K | delivery order | Department of the Air Force | Equipment maintenance, other | Pka - honor guard alterations (band funding) | May 9, 2025 |
| FA706025F0104 | $23K | delivery order | Department of the Air Force | Equipment maintenance, other | Pka - honor guard alterations (ussf funding) | Sep 3, 2025 |
| FA706026F0032 | $20K | delivery order | Department of the Air Force | Equipment maintenance, other | Band alteration svcs - option yr 1 funding | Mar 19, 2026 |
| FA706026F0033 | $20K | delivery order | Department of the Air Force | Equipment maintenance, other | Ussf honor guard alteration svcs - option yr 1 funding | Mar 19, 2026 |
| 70US0926D70092114 | $0 | IDIQ contract | U.S. Secret Service | Food services | This is a firm fixed price 5-year idiq for laundry/dry cleaning services. period of performance is september 21, 2026 - september 20, 2031. contract ceiling is $2,000,000.00. | Sep 22, 2026 |
| FA706025D0003 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Pka - honor guard alterations | Mar 13, 2026 |
| M0026423D0005 | $0 | IDIQ contract | Department of the Navy | Food services | Tailorong and alterations | Apr 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M0026423D0005 | 7 | $550K | $128K | - | Tailorong and alterations | Apr 22, 2026 |
| 2 | FA706025D0003 | 6 | $342K | $172K | - | Ussf honor guard alteration svcs - option yr 1 funding | Mar 19, 2026 |
| 3 | 70US0926D70092114 | 1 | $308K | $308K | - | This is firm fixed price order against 70us0926d70092114 for laundry/drycleaning. | Sep 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Washington Headquarters Services | 1 | $595K | 33% |
| 2 | Department of the Navy | 8 | $550K | 31% |
| 3 | Department of the Air Force | 7 | $342K | 19% |
| 4 | U.S. Secret Service | 2 | $308K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 11 | $1.5M | 81% |
| 2 | Equipment maintenance, other | 7 | $342K | 19% |
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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