THE PURPOSE OF THIS PR IS TO PROCURE CAFETERIA SERVICES BASED UPON THE REQUIREMENTS IN THE ATTACHED PWS ARAMARK SERVICES, INC $8,012,360 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 23, 2024 Jun 1, 2024 May 31, 2029
DV LAUNDRY SERVICES ARAMARK SERVICES, INC $95,664 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Nov 30, 2021 Nov 22, 2021 Nov 30, 2026
AUTO SHOP COVERALLS, SHOP TOWELS, AND NON SKID FLOOR MATS, WEEKLY RENTAL/LAUNDRY SERVICE ELDORADO NATIONAL FOREST ARAMARK SERVICES, INC $21,041 FOREST SERVICE FOREST SERVICE — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Nov 12, 2021 Nov 9, 2021 Nov 30, 2025
FY 21 GREASE TRAP FOR GALLEY ARAMARK SERVICES, INC $2,100 US COAST GUARD US COAST GUARD — 562998 All Other Miscellaneous Waste Management Services F112 ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE Oct 6, 2020 Oct 6, 2020 Sep 30, 2021
FY 21 RECURRING SERVICES FOR RUG RUNNER AND RAGS DELIVERY AND CLEANING BI-WEEKLY SERVICES. USCG STATION NOYO RIVER ARAMARK SERVICES, INC $2,835 US COAST GUARD US COAST GUARD — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Oct 1, 2020 Oct 1, 2020 Oct 1, 2020
GLEN CANYON NRA (GLCA) REQUIRES THE REPAIRS TO FIREBOAT 360 VESSEL ENGINE. ARAMARK SERVICES, INC $12,330 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 561210 Facilities Support Services 2805 GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS Sep 23, 2020 Oct 1, 2020 Dec 30, 2020
THE PURPOSE OF THE FIRM-FIXED PRICE PURCHASE ORDER IS TO ACQUIRE WEEKLY RAG SERVICE FOR THE SPECIAL MISSIONS TRAINING CENTER (SMTC) AT CAMP LEJUENE, NC. ARAMARK SERVICES, INC $22,220 US COAST GUARD US COAST GUARD — 812332 Industrial Launderers W083 LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS Mar 2, 2020 Mar 2, 2020 Apr 9, 2020
CLOTH SERVICES CONTRACT FOR STA CHANNEL ISLANDS ARAMARK SERVICES, INC $2,368 US COAST GUARD US COAST GUARD — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Nov 15, 2019 Oct 1, 2019 Sep 30, 2020
HOTEL ROOMS FOR CODIS CONFERENCE. ARAMARK SERVICES, INC $110,133 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 721110 Hotels (except Casino Hotels) and Motels X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES Oct 29, 2019 Nov 18, 2019 Nov 22, 2019
THE REQUIREMENTS FOR THIS REQUISITION INCLUDE: RENTAL OF CONFERENCE ROOM SPACE, LODGING, LOCAL TRANSPORTATION, AND AUDIO, AND VISUAL SERVICES. ARAMARK SERVICES, INC $98,228 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Nov 26, 2018 Dec 2, 2018 Dec 6, 2018
EXECUTIVE LEVEL CONFERENCE CENTER SERVICES IGF::CT::IGF ARAMARK SERVICES, INC $10,223,388 OFFICE OF PERSONNEL MANAGEMENT OFFICE OF PERSONNEL MANAGEMENT — 561210 Facilities Support Services M1AB OPERATION OF CONFERENCE SPACE AND FACILITIES Aug 31, 2018 Aug 31, 2018 Jul 31, 2020
IGF::OT::IGF ARAMARK RATIFICATION ARAMARK SERVICES, INC $0 FOREST SERVICE FOREST SERVICE — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Apr 12, 2018 Apr 12, 2018 Apr 11, 2019
MEETING ROOM RENTAL ARAMARK SERVICES, INC $4,325 OFFICE OF THE INSPECTOR GENERAL OFFICE OF THE INSPECTOR GENERAL — 721110 Hotels (except Casino Hotels) and Motels X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES Jan 18, 2018 Jan 18, 2018 Jan 31, 2018
IGF::OT::IGF UNIFORMS ARAMARK SERVICES, INC $8,789 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 448150 8415 CLOTHING, SPECIAL PURPOSE Aug 17, 2017 Aug 17, 2017 Aug 20, 2017
IGF::OT::IGF SLEEPING ROOMS FOR TWO NIGHTS. ARAMARK SERVICES, INC $9,654 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 27, 2017 Jul 27, 2017 Aug 20, 2017
IGF::OT::IGF THE PURPOSE OF THIS AWARD IS TO AWARD IN EASI CONTRACT THAT WAS CREATED IN COMPRIZON AND EXCERCISE LAST OPTION YEAR. THIS IS A ZERO DOLLAR ACTION. ARAMARK SERVICES, INC $1 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 722514 Cafeterias, Grill Buffets, and Buffets S203 HOUSEKEEPING- FOOD Jun 8, 2017 May 18, 2007 May 17, 2022
IGF::OT::IGF RENTAL OF CONFERENCE ROOM AND A/V EQUIPMENT ARAMARK SERVICES, INC $2,096 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES Mar 6, 2017 Mar 6, 2017 May 18, 2017
IGF::OT::IGF SOCIAL-CHAPLAIN ARAMARK SERVICES, INC $3,574 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 722310 Food Service Contractors G002 SOCIAL- CHAPLAIN Oct 1, 2016 Oct 1, 2016 Sep 30, 2017
IGF::OT::IGF NCAO FLAME RESISTANT CLOTHING RENTAL AND CLEANING SERVICE ARAMARK SERVICES, INC $95,252 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 812332 Industrial Launderers W084 LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA May 19, 2016 May 19, 2016 May 18, 2021
GUARDS SUMMER UNIFORM ARAMARK SERVICES, INC $5,138 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 313310 Textile and Fabric Finishing Mills 8415 CLOTHING, SPECIAL PURPOSE May 19, 2016 May 19, 2016 Jun 10, 2016
IGF::OT::IGF CENTCOM CHANGE OF COMMAND RECEPTION ARAMARK SERVICES, INC $4,403 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 722320 Caterers S203 HOUSEKEEPING- FOOD Mar 29, 2016 Mar 29, 2016 Mar 30, 2016
IGF::OT::IGF CENTCOM HOLIDAY RECEPTION ARAMARK SERVICES, INC $10,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 722320 Caterers S203 HOUSEKEEPING- FOOD Dec 11, 2015 Dec 11, 2015 Dec 11, 2015
IGF::OT::IGF - FOOD AND DRINK PURCHASE FOR POWERGEN CONFERENCE FOR PRIVATE SECTOR ENGAGEMENT IN AFRICA. ARAMARK SERVICES, INC $9,253 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 722320 Caterers S203 HOUSEKEEPING- FOOD Dec 8, 2015 Dec 8, 2015 Dec 11, 2015
IGF::OT::IGF OTHER FUNCTIONS LIGHT SNACKS&BOXED LUNCHES FOR PARTICIPANTS OF THE OST REMOTE SENSING WORKSHOP ARAMARK SERVICES, INC $2,156 FEDERAL AVIATION ADMINISTRATION OFFICE OF THE SECRETARY — 722320 Caterers S203 HOUSEKEEPING- FOOD Nov 20, 2015 Oct 1, 2015 Dec 3, 2015
EOY - USAID JANITORS UNIFORMS ARAMARK SERVICES, INC $3,942 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 315990 Apparel Accessories and Other Apparel Manufacturing 8405 OUTERWEAR, MEN'S Sep 24, 2015 Sep 24, 2015 Oct 31, 2015