UNIFIRST CORPORATION
CORPUS CHRISTI, TEXAS 784053200
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 812332 | $83K | 10 |
Contract Awards
9 awards found
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.
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.
FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26
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.
FIRE RETARDANT COVERALLS
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.
USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25
FIRE RETARDANT COVERALLS RENTAL
FY21 RENTAL OF FIRE RETARDANT COVERALL FULL SERVICE
Business Details
- UEI
- ENCTGACNWY35
- CAGE Code
- 1XUD5
- Address
- 455 AIRPORT RD
CORPUS CHRISTI, TX 784053200 - Congressional District
- TX-27
- Phone
- 9785274204
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov