AwardTape Companies Unifirst Corporation

Unifirst Corporation

#11,431 by obligations / 42.2/100 Score / $3.4M obligated (FY24+) / 79 awards / 6.5% no-bid among largest contracts / Sep 29, 2026 latest action

Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.

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Unifirst Corporation / 79 awards / $3.4M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army68.1% of FY24+ obligations

Vehicle Seats4IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#11,431 by obligations / Small contractor

Overall Score

42.2 / 100

Score based on the largest 50 contracts

Obligations & YoY

$3.4M (-36.7%)

$1.5M - $1.3M - $547K

No-Bid Share

6.5%

Sole-source share of the largest 50 contracts

Unused Ceiling

$12.7M

4 vehicles / 8 agencies / 24 offices

Included registrations (18)

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 2027-08-13
Legal name	UNIFIRST CORPORATION
Address	68 JONSPIN RD, WILMINGTON, MA, 01887, USA / district 06
Structure	Corporate entity (not tax exempt), incorporated in MA / in business since 1936-01-01
NAICS	812332
API	registration JSON / SAM.gov record

Contracts & Orders79 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W911SA24F3041 Unifirst Corporation	$424K	delivery order	Department of the Army	Equipment leases and rentals	Opt 3 task order 1	Jun 14, 2024
W911SA25FA154 Unifirst Corporation	$424K	delivery order	Department of the Army	Equipment leases and rentals	See description of modification	Jun 17, 2025
W911PT25P0095 Uni-First Corp	$260K	purchase order	Department of the Army	Equipment leases and rentals		Apr 1, 2026
W911KF25C0003 Unifirst Corporation	$252K	definitive contract	Department of the Army	Uniforms and clothing	Flame resistant clothing dpw	Nov 4, 2025
N4523A24P1337 Unifirst Corporation	$248K	purchase order	Department of the Navy	Food services	Trf laundry services base with four(4) option years.	Dec 3, 2025
N4523A24P5701 Unifirst Corporation	$209K	purchase order	Department of the Navy	Food services	Laundry cleaning services, five (5) year, options	Dec 17, 2025
N6883619P0551 Unifirst Corporation	$147K	purchase order	Department of the Navy	Food services	Laundry and linen services	Jul 28, 2025
W911RQ24P0031 Unifirst Corporation	$140K	purchase order	Department of the Army	Food services	Ppe uniforms	Jul 15, 2024
HQC00524C0002 Unifirst Corporation	$140K	definitive contract	Defense Commissary Agency	Equipment leases and rentals	Linen/mat services - fort carson, peterson sfb, USAF academy, buckley sfb	Jan 6, 2026
HT940825CE006 Unifirst Corporation	$138K	definitive contract	Defense Health Agency	Food services	This requirement is for laundry and linen services in accordance with attached performance work statements for the 97th mdg, altus afb, ok and naval hospital corpus christi, tx (to include its outlying branch clinics in fort worth and ...	Sep 26, 2025
W911RQ25CA004 Unifirst Corporation	$124K	definitive contract	Department of the Army	Food services	This is a non-personal services contract to furnish up to 400 each one-piece personal protection equipment (ppe) coverall uniforms for rrad employees	May 11, 2026
W911RQ20P0035 Unifirst Corporation	$114K	purchase order	Department of the Army	Food services	Ppe coveralls	Jan 22, 2024
W911KF20V0009 Unifirst Corporation	$112K	purchase order	Department of the Army	Equipment leases and rentals	Flame resistant clothing rental (dpe)	Jun 30, 2025
W25G1V23P0058 Unifirst Corp	$95K	purchase order	Department of the Army	Food services	Uniform rental/laundering service for tyad	Jun 5, 2026
W9124825FA276 Unifirst Corporation	$94K	delivery order	Department of the Army	Housekeeping and base services	This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe).	Sep 30, 2025
N4523A19C1302 Unifirst Corporation	$72K	definitive contract	Department of the Navy	Food services	Laundry services - base year	Mar 21, 2024
W912LC22P0017 Unifirst Corporation	$54K	purchase order	Department of the Army	Food services		Jun 25, 2025
W25G1V22P0100 Unifirst Corp	$51K	purchase order	Department of the Army	Equipment leases and rentals	Uniform rental & dry cleaning service - base year plus four option years renewable at the discretion of the government	Mar 27, 2026
70B03C26P00000429 Unifirst Corporation	$46K	purchase order	U.S. Customs and Border Protection	Food services		Sep 29, 2026
FA857124P0124 Unifirst Corporation	$46K	purchase order	Department of the Air Force	Food services	The contractor shall provide all materials, parts, delivery, tools, and labor necessary for the leasing and regular laundering of cleanroom garments to the 402d electronics maintenance group (emxg) robins afb.	Oct 3, 2025
W911PT24P0095 Uni-First Corp	$45K	purchase order	Department of the Army	Equipment leases and rentals	To cover the costs of uniform lease and cleaning for a base plus two option years for benet laboratories, watervliet, ny.	Mar 19, 2026
W911PT21P0116 Uni-First Corp	$38K	purchase order	Department of the Army	Equipment leases and rentals		Feb 6, 2025
N6809322P0027 Unifirst Corporation	$35K	purchase order	Defense Health Agency	Equipment leases and rentals	Uniform garment rental	Sep 9, 2025
70B03C21P00000229 Unifirst Corporation	$33K	purchase order	U.S. Customs and Border Protection	Equipment leases and rentals	Ppe apparel services for usbp houlton	Jan 22, 2026
70B03C19P00000460 Unifirst Corp	$32K	purchase order	U.S. Customs and Border Protection	Food services	Industrial laundry services	May 1, 2025
70B03C26C00000024 Unifirst Corp	$29K	definitive contract	U.S. Customs and Border Protection	Food services	Uniform and laundry service	Aug 18, 2026
N6852024F0004 Unifirst Corporation	$26K	delivery order	Department of the Navy	Food services	Coveralls dark/NAVY/light blue/white ls	Oct 12, 2023
FA480320P0003 Unifirst Corporation	$22K	purchase order	Department of the Air Force	Food services		Oct 1, 2023
FA309924P0005 Unifirst Holdings, Inc	$19K	purchase order	Department of the Air Force	Food services		May 12, 2026
70B03C26P00000133 Unifirst Corporation	$18K	purchase order	U.S. Customs and Border Protection	Equipment leases and rentals	Houlton bps work apparel/supplies laundry & repair service	Jun 5, 2026
W912LN26PA010 Unifirst Corporation	$17K	purchase order	Department of the Army	Food services		May 7, 2026
W912JB24P0005 Unifirst Corporation	$17K	purchase order	Department of the Army	Food services		Jan 25, 2024
70Z02924CNEWO0047 Unifirst Corporation	$12K	definitive contract	U.S. Coast Guard	Food services	Uscg airsta cc recurring linen services 1may24- 30apr25	May 6, 2024
70Z02925PNEWO0086 Unifirst Corporation	$11K	purchase order	U.S. Coast Guard	Food services	Fy25 linen services for air sta corpus christi. pop 5/5/25-5/4/26	May 5, 2025
70B01C25P00000030 Unifirst Corp	$10K	purchase order	U.S. Customs and Border Protection	Uniforms and clothing	Provide ppe uniforms and uniform laundry and repair service for san diego sector border patrol stations.	Dec 10, 2024
70B03C21P00000044 Unifirst Corporation	$10K	purchase order	U.S. Customs and Border Protection	Environmental and natural resources services	Ppe rental & services - base plus 4 possible options	Mar 18, 2026
W912EP21P0011 Unifirst Corporation	$8K	purchase order	Department of the Army	Food services	Uniform cleaa/delivery	May 29, 2025
70B03C25C00000027 Unifirst Corp	$6K	definitive contract	U.S. Customs and Border Protection	Food services		Feb 11, 2026
N6311625P0527 Unifirst Corp	$5K	purchase order	Department of the Navy	Food services	Lab coat rental for 52 weeks for 135 coats per week.	Jun 3, 2026
W519TC25F2284 Unifirst Corporation	$3K	BPA call	Department of the Army	Food services	Uniform laundry	Apr 9, 2025
W519TC25F2154 Unifirst Corporation	$3K	BPA call	Department of the Army	Food services	Uniform laundry	Jan 21, 2025
70B03C20P00000241 Unifirst Corp	$2K	purchase order	U.S. Customs and Border Protection	Food services		Dec 10, 2025
N6311624P0524 Unifirst Corp	$2K	purchase order	Department of the Navy	Food services	Lab coat rental (0.28 x 135 + 10.95 )	Oct 24, 2025
W519TC25F2051 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniform laundry	Nov 5, 2024
W519TC24F2393 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniform laundry	May 20, 2024
W519TC25F2125 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniform laundry	Dec 18, 2024
W912NW21P0079 Unifirst Corporation	$2K	purchase order	Department of the Army	Equipment leases and rentals	Fy21 fire retardant coverall full svc	Aug 9, 2024
W519TC25F2341 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniforms	May 13, 2025
W519TC24F2602 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniform laundry	Sep 5, 2024
W519TC25F2235 Unifirst Corporation	$2K	BPA call	Department of the Army	Food services	Uniform laundry	Mar 17, 2025

Contract Vehicles (IDIQ & BPA)4 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W911SA21D3007	2	$848K	$424K	-	See description of modification	Jun 17, 2025
2	W9124825DA015	1	$94K	$94K	-	This is a non-personal services contract to provide rental and cleaning of arc flash rated personal protection equipment (ppe).	Sep 30, 2025
3	W44W9M22A0004	18	$33K	$3K	-	Uniforms	May 13, 2025
4	N6883619D0012	2	$1K	$26K	-	Garment laundering services	Sep 11, 2024

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 Army	41	$2.3M	68%
2	Department of the Navy	11	$553K	16%
3	Defense Health Agency	2	$173K	5.1%
4	Defense Commissary Agency	1	$140K	4.1%
5	U.S. Customs and Border Protection	14	$115K	3.4%
6	Department of the Air Force	5	$80K	2.4%
7	U.S. Coast Guard	4	$22K	0.6%
8	Defense Contract Management Agency	1	-$353	-0.0%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Food services	54	$1.6M	47%
2	Equipment leases and rentals	18	$1.4M	43%
3	Uniforms and clothing	4	$260K	7.7%
4	Housekeeping and base services	1	$94K	2.8%
5	Environmental and natural resources services	1	$10K	0.3%
6	Equipment maintenance, other	1	-$353	-0.0%

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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