ALSCO INC.

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2026

Also known as: ALSCO INC, ALSCO INC., Alsco Inc.

Contract Awards

$23.3M

780 awards

Summary

ALSCO INC. is an organization. Its political footprint includes $23.3 million in government contracts. Their largest government contract source is Department of Defense at $17.6 million. Political activity spans from 2007 to 2026.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $23.3M

Political Money Flow

How Money Flows

Government agencies → ALSCO INC. (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

10 agencies

#	Agency	Total Awarded	Awards
1	Department of Defense	$17.6M	378
2	Department of Health and Human Services	$3.0M	190
3	Department of Veterans Affairs	$1.6M	72
4	Department of Agriculture	$506K	44
5	Department of the Interior	$294K	69
6	General Services Administration	$185K	2
7	Department of Homeland Security	$155K	8
8	Department of Justice	$14K	4
9	Environmental Protection Agency	$12K	1
10	Department of Commerce	$4K	12

Individual Awards

100 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2008-02-11	Department of Defense	FUNDING CLIN	$627K	ALL OTHER SUPPORT SERVICES
2025-12-17	Department of Defense	PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6.	$583K	INDUSTRIAL LAUNDERERS
2024-03-26	Department of Defense	PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 4.	$572K	INDUSTRIAL LAUNDERERS
2025-09-02	Department of Defense	PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 5.	$567K	INDUSTRIAL LAUNDERERS
2025-03-11	Department of Defense	REVISE PWS	$461K	LINEN SUPPLY
2023-01-04	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING AND REPLACING AT HILL AFB, UT	$435K	INDUSTRIAL LAUNDERERS
2022-01-04	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AIR FORCE BASE UTAH.	$396K	INDUSTRIAL LAUNDERERS
2022-02-08	Department of Defense	PERSONAL PROTECTIVE CLOTHING.	$372K	INDUSTRIAL LAUNDERERS
2020-07-01	Department of Defense	PERSONAL PROTECTIVE CLOTHING	$358K	INDUSTRIAL LAUNDERERS
2023-01-04	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, REPLACING AT HILL AFB, UTAH.	$312K	INDUSTRIAL LAUNDERERS
2020-12-16	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING, AND REPLACING AT HILL AIR FORCE BASE UTAH.	$287K	INDUSTRIAL LAUNDERERS
2024-03-26	Department of Defense	DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 4.	$279K	INDUSTRIAL LAUNDERERS
2020-12-16	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING AND REPLACING AT HILL AIR FORCE BASE UTAH.	$261K	INDUSTRIAL LAUNDERERS
2018-07-02	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASE, CLEANING, AND REPLACEMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP LOCATED AT HILL AIR FORCE BASE UTAH	$251K	INDUSTRIAL LAUNDERERS
2017-05-24	Department of Defense	IGF::CT::IGF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.	$250K	INDUSTRIAL LAUNDERERS
2026-06-22	Department of Health and Human Services	PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE LINEN RENTAL SERVICE TO MEET THE NEEDS OF THE INDIAN HEALTH SERVICE, PARKER INDIAN HEALTH CENTER, 12033 AGENCY ROAD, PARKER, ARIZONA 85344.	$247K	DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
2020-05-06	Department of Health and Human Services	CONTRACT CLOSEOUT AND DEOBLIGATION OF RESIDUAL FUNDS	$241K	LINEN SUPPLY
2022-01-04	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASING, CLEANING AND REPLACING AT HILL AIR FORCE BASE UTAH.	$236K	INDUSTRIAL LAUNDERERS
2016-05-20	Department of Defense	IGF::CT::IGF PERSONAL PROTECTIVE CLOTHING - LEASE FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE	$224K	INDUSTRIAL LAUNDERERS
2018-07-09	Department of Defense	PERSONAL PROTECTIVE CLOTHING - LEASE	$217K	INDUSTRIAL LAUNDERERS
2015-07-22	Department of Defense	IGF::CT::IGF THE PURPOSE FOR THIS TASK ORDER TO PROVIDE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR AMXG.	$211K	INDUSTRIAL LAUNDERERS
2017-05-17	Department of Defense	IGF::CT::IGF LEASING OF PERSONAL PROTECTIVE CLOTHING FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE	$210K	INDUSTRIAL LAUNDERERS
2008-12-22	Department of Defense	PROTECTIVE NON-CLEAN ROOM CLOTHING	$210K	ALL OTHER SUPPORT SERVICES
2023-04-19	Department of Health and Human Services	PROVIDE LINEN SERVICES. ADD FUNDS.	$208K	LINEN SUPPLY
2015-07-22	Department of Defense	IGF::CT::IGF THIS TASK ORDER IS FOR THE LEASING AND CLEANING OF PERSONAL PROTECTIVE CLOTHING FOR THE 309 MXSG.	$178K	INDUSTRIAL LAUNDERERS

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Activity data: USAspending.gov

ALSCO INC. — Contributions, Lobbying & Contracts | Poliscope