| Date | Source | Title | Awardee | Value | Score |
|---|---|---|---|---|---|
| 2026-08-27 | usaspending | 36C78626N50772 | UNIFIRST CORPORATION | $32K | 0.0 |
| 2026-08-17 | usaspending | 36C78626N50812 | UNIFIRST CORPORATION | $8K | 0.0 |
| 2026-08-17 | usaspending | 36C78626N50820 | UNIFIRST CORPORATION | $22K | 0.0 |
| 2026-08-17 | usaspending | 36C78626N50815 | UNIFIRST CORPORATION | $13K | 0.0 |
| 2026-07-23 | sam | USCG Air Station Corpus Christi Linen Services | Unifirst | $10K | 0.0 |
| 2024-08-08 | usaspending | 36C78624N50438 | UNIFIRST CORPORATION | $4K | 0.0 |
| 2023-09-26 | usaspending | 36C24123P1340 | UNITECH SERVICES GROUP IN | $682K | 0.0 |