USA Outlays
Ledger — who got paid and what authorized it

Vendor

Unifirst First Aid Corp. Dba Green Guard First Aid & Safety

Stated total across 1,424 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.

Stated total

$2.65M

Across 1,424 awards

Awards

1,424

Contract/grant awards and PO lines

Name variants

1

Raw spellings resolved to this entity

Active period

Feb 15, 2019 → Aug 31, 2026

First to last award date seen

Top topics

Workplace Safety1,328 awardsAdministration & Operations16 awardsHospitals & Clinical Care3 awards

Name variants

Raw vendor spellings from source records, grouped by the state they appeared in.

Unifirst First Aid Corp. Dba Green Guard First Aid & SafetyGA

Recent awards

View all →
AwardCity of Atlanta

Contract number: 1220350, Agreement number: 72200059 DWM First Aid Cabinets restock supplies and services, FY27 services, July 1, 2026 to June 30, 2027. 122 cabinets x $29.73 = $3,627.06 $3,627.06/month x 12 months = $43,524.72

Vendor: Unifirst First Aid Corp. Dba Green Guard First Aid & SafetyNIGP MEDICAL SUPPLIES AND ACCESSORIESAug 5, 2026
$43.5Katlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗
AwardCity of Atlanta

Doa Unifirst (IFB-G 1220350 Cpa# 72200059) Eyewash Quarterly Service Charge per year

Vendor: Unifirst First Aid Corp. Dba Green Guard First Aid & SafetyNIGP MEDICAL SUPPLIES AND ACCESSORIESJul 14, 2026
$4.4Katlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗