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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD FIELD OFFICE, REQUIRES RADIOLOGICAL/NON RADIOLOGICAL LAUNDERING AND DECONTAMINATION SERVICES TO SUPPORT THE ENTIRE HANFORD SITE IN RICHLAND, WASHINGTON. | UNITECH SERVICES GROUP, INC. | $21,682,075 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 14, 2025 | May 1, 2025 | Apr 30, 2030 | ||
| THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $438,882.11 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $438,882.11. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866. | UNITECH SERVICES GROUP, INC. | $22,393,970 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 13, 2018 | Nov 1, 2018 | Apr 30, 2025 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $305,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 3 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $305,000.00. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $3,500,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2017 TO OCTOBER 31 2018, OPTION YEAR 3. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866. PERIOD OF PERFORMANCE: 11/01/2013 TO 10/31/2018 | UNITECH SERVICES GROUP, INC. | $2,945,597 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 28, 2017 | Sep 28, 2017 | Oct 31, 2018 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $275,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 2 OF DEEM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DEEM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $275,000.00. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $2,900,000.00 FOR THE PERIOD OF PERFORMANCE FROM NOVEMBER 01 2016 TO OCTOBER 31 2017 OPTION YEAR 2. THIS ORDER IS SUBJECT TO FAR 52.232 18 AVAILABILITY OF FUNDS APR 1984 SECTION I.1 OF DEEM0002866 AND FAR 52.232 19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR APR 1984 SECTION I.9 OF DEEM0002866. AUTHORITY FOR ORDER FAR 52.216 18 ORDERING SECTION I.3 OF DEEM0002866. | UNITECH SERVICES GROUP, INC. | $2,908,661 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 28, 2016 | Oct 28, 2016 | Oct 31, 2017 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROVIDE $400,000.00 OF INCREMENTAL FUNDING FOR OPTION YEAR 1 OF DE-EM0002866. ISSUANCE OF THIS TASK ORDER INCLUDES THE TERMS AND CONDITIONS OF CONTRACT DE-EM0002866. THE CONTRACTOR IS AUTHORIZED TO INCUR COSTS NOT TO EXCEED $400,000.00. THIS IS THE MAXIMUM THE GOVERNMENT SHALL BE LIABLE FOR IF NO OTHER FUNDING BECOMES AVAILABLE OR THE TASK IS TERMINATED. THE TOTAL CEILING PRICE FOR THE TASK ORDER IS $2,200,000.00 FOR THE PERIOD OF PERFORMANCE FROM 11/01/2015 - 10/31/2016 (OPTION YEAR 1). THIS ORDER IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)(SECTION I.1 OF DE-EM0002866) AND FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)(SECTION I.9 OF DE-EM0002866). AUTHORITY FOR ORDER: FAR 52.216-18 ORDERING (SECTION I.3 OF DE-EM0002866). PERIOD OF PERFORMANCE 11/1/2015 TO 10/31/2016. | UNITECH SERVICES GROUP, INC. | $2,663,524 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 28, 2015 | Nov 1, 2015 | Oct 31, 2016 | ||
| ESD / HERO PROTECTIVE BAG | UNITECH SERVICES GROUP, INC. | $70,011 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 314910Textile Bag and Canvas Mills | 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS | Mar 12, 2015 | Mar 12, 2015 | Jun 9, 2015 | ||
| ESD / HERO PROTECTIVE BAG | UNITECH SERVICES GROUP, INC. | $182,956 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 314910Textile Bag and Canvas Mills | 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS | Dec 19, 2013 | Dec 18, 2013 | Mar 18, 2014 | ||
| IGF::OT::IGF REGULATED AND NON-REGULATED LAUNDRY CLEANING SERVICES, RESPIRATOR CLEANING SERVICES AND TRANSPORTATION IN SUPPORT OF THESE SERVICES, FOR THE HANFORD SITE, RICHLAND WASHINGTON | UNITECH SERVICES GROUP, INC. | $4,885,253 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Nov 15, 2013 | Nov 1, 2013 | Oct 31, 2015 | ||
| ESD / HERO PROTECTIVE BAG | UNITECH SERVICES GROUP, INC. | $229,974 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 314910Textile Bag and Canvas Mills | 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS | Sep 6, 2013 | Sep 6, 2013 | Dec 5, 2013 | ||
| 4504287894!ESD AND H | UNITECH SERVICES GROUP, INC. | $96,938 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332439Other Metal Container Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Apr 18, 2007 | Apr 18, 2007 | May 21, 2007 | ||
| 4503822333!ESD AND H | UNITECH SERVICES GROUP, INC. | $99,875 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332439Other Metal Container Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Feb 22, 2007 | Feb 22, 2007 | Mar 27, 2007 | ||
| 200609!985768!97AS!SP0530!DEFENSE SUPPLY CENTER PHILADELPH!SP053006M2537 !A!N! !N! ! !20060617!20060717!808863005!114230493!019723535!N!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!+000000004940!N!N!000000000000!8145!SPECIALIZED SHIPPING & STORAGE CONTAINERS !C9A!CONSTRUCTION EQUIPMENT !000 !NOT DISCERNABLE !336999!E! !9! ! ! ! ! !99990909!C! ! !N!Z!A!N!J!2!002! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | UNITECH SERVICES GROUP, INC. | $0 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 336999All Other Transportation Equipment Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Jun 17, 2006 | Jun 17, 2006 | — | ||
| REGULATED AND NON-REGULATED LAUNDRY SERVICES | UNITECH SERVICES GROUP, INC. | $20,805,749 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 812332Industrial Launderers | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 31, 2003 | Nov 1, 2003 | Oct 31, 2013 | ||
| 200008!1700!000664!VA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!0004 !20000502!20000904!808863005!114230493!019723535!N!0G4L8!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000058574!N!N!000000000000!S222!WASTE TREATMENT & STORAGE !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!B!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | May 2, 2000 | May 2, 2000 | — | ||
| 200008!1700!000663!VA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!0003 !20000501!20000603!808863005!114230493!019723535!N!0G4L8!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000058574!N!N!000000000000!S222!WASTE TREATMENT & STORAGE !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!B!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | May 1, 2000 | May 1, 2000 | — | ||
| 200008!1700!000662!VA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!0002 !20000501!20000630!808863005!114230493!019723535!N!0GAL8!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000058574!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!B!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | May 1, 2000 | May 1, 2000 | — | ||
| 200007!1700!000603!VA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!0001 !20000425!20000930!808863005!114230493!019723535!N!0G4L8!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000038200!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!A!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Apr 25, 2000 | Apr 25, 2000 | — | ||
| 199905!1700!0353!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1005 !19990212!19990608!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000162049!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Feb 12, 1999 | Feb 12, 1999 | — | ||
| — | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Feb 9, 1999 | Feb 9, 1999 | — | ||
| 199903!1700!0228!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1004 !19981229!19990131!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000157663!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Dec 29, 1998 | Dec 29, 1998 | — | ||
| — | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 27, 1998 | Oct 27, 1998 | — | ||
| 199812!1700!1179!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1003 !19980906!19981206!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000157664!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 6, 1998 | Sep 6, 1998 | — | ||
| 199809!1700!0799!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1002 !19980605!19980905!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!92768!005!53!RICHLAND-KENNEWICK !BENTON !WASHINGTON!0001!+000000157663!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Jun 5, 1998 | Jun 5, 1998 | — | ||
| 199806!1700!0478!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1001 !19980305!19980604!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!92768!005!53!RICHLAND-KENNEWICK !BENTON !WASHINGTON!0001!+000000157664!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Mar 5, 1998 | Mar 5, 1998 | — | ||
| 199805!1700!0370!VA10A!FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!1000 !19971203!19980303!808863005!114230493!019723535!N!0G4L8!INTERSTATE NUCLEAR SERVICES CO!2424 ROBERTSON AVE !RICHLAND !WA!99352!92768!005!53!RICHLAND-KENNEWICK !BENTON !WASHINGTON!0001!+000000157670!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! | UNITECH SERVICES GROUP, INC. | $0 | DEPT OF THE NAVY | — | — | — | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Dec 3, 1997 | Dec 3, 1997 | — |