Federal Contractor Profile
Intergovt. Solutions, LLC
$12M obligated·86 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA003 | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED. | $21K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $44K |
| Dec 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA014 | 812320 | NAVY WTP LAUNDRY TO GERMANY | $66K |
| Dec 18, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442723C0001 | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $847K |
| Dec 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA013 | 812320 | 7ATC TSAE VILSECK LAUNDRY - GERMANY | $30K |
| Dec 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA011 | 812320 | 7ATC JMRC LAUNDRY | $36K |
| Dec 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA008 | 812320 | MEDDAC LAUNDRY TO | $93K |
| Dec 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA003 | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED. | $41K |
| Dec 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $88K |
| Nov 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA005 | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES FOR TLSC-E/A, DEPLOYMENT PROCESSING CENTER (DPC) IN SUPPORT OF ROTATIONAL UNITS PARTICIPATING IN OPERATION ATLANTIC RESOLVE UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. | $422K |
| Nov 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26FA003 | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED. | $41K |
| Nov 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $54K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA006 | 812320 | 7ATC LAUNDRY JMTGU/OTR FY25 | $19K |
| Sep 21, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0059 | 337215 | ARMORY RACK UPGRADE | $133K |
| Aug 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA002 | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $50K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $100K |
| Jun 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA002 | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $126K |
| Jun 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $100K |
| May 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA006 | 812320 | 7ATC LAUNDRY JMTGU/OTR FY25 | $6K |
| May 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $100K |
| May 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA002 | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $60K |
| Apr 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $50K |
| Apr 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA002 | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $60K |
| Mar 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA023 | 812320 | 7ATC JMRC LAUNDRY MAR 15, 2025 TO MARCH 14, 2026 | $27K |
| Mar 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA006 | 812320 | 7ATC LAUNDRY JMTGU/OTR FY25 | $3K |
| Mar 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA021 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $8K |
| Feb 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $100K |
| Jan 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $50K |
| Dec 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA006 | 812320 | 7ATC LAUNDRY JMTGU/OTR FY25 | $7K |
| Dec 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA004 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $30K |
| Nov 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA003 | 812320 | LAUNDRY AND DRY-CLEANING NAVY WTP TO | $38K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0015 | 812320 | LAUNDRY SERVICES | $91K |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA002 | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $135K |
| Nov 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0013 | 812320 | LAUNDRY SERVICE | $2K |
| Oct 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0010 | 812320 | LAUNDRY SERVICE UNDER W564KV-20-D-2000 | $7K |
| Oct 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA001 | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $100K |
| Oct 3, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442723C0001 | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $812K |
| Jul 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0127 | 812320 | LAUNDRY SERVICE | $329K |
| May 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0073 | 812320 | LAUNDRY SERVICE | $510 |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0084 | 812320 | LAUNDRY SERVICE | $27K |
| Apr 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0073 | 812320 | LAUNDRY SERVICE | $223K |
| Mar 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0055 | 812320 | TROOP COLLECTION POINT | $45K |
| Jan 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0023 | 812320 | LAUNDRY SERVICE | $30K |
| Jan 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0022 | 812320 | LAUNDRY SERVICE | $20K |
| Jan 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0026 | 812320 | LAUNDRY SERVICE TASK ORDER 405TH 15 JAN- 14 APRIL 2024 | $247K |
| Dec 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0018 | 812320 | LAUNDRY SERVICE | $82K |
| Dec 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0058 | 812320 | LAUNDRY SERVICE FOR NAVY WTP. | $9K |
| Nov 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0053 | 812320 | TROOP COLLECTION POINT | $8K |
| Nov 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0011 | 812320 | TASK ORDER FOR LAUNDRY SERVICE 14 DEC 23-14 NOV 24 | $5K |
| Nov 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0003 | 812320 | LAUNDRY SERVICE | $82K |
Get Alerted Before Intergovt. Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free