Federal Contractor Profile
Intergovt. Solutions, LLC
$12M obligated·86 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0008 | 812320 | LAUNDRY SERVICE | $119K |
| Oct 2, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723C0001 | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $784K |
| Aug 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0181 | 812320 | LAUNDRY SERVICE | $44K |
| May 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0106 | 812320 | LAUNDRY SERVICE | $309K |
| May 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0010 | 812320 | LAUNDRY SERVICE | $65K |
| Apr 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0083 | 812320 | LAUNDRY SERVICE FOR 7TH ATC HOHENFELS | $28K |
| Apr 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0069 | 812320 | IOTV SERVICE | $222K |
| Apr 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0080 | 812320 | LAUNDRY SERVICE | $5K |
| Jan 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0058 | 812320 | LAUNDRY SERVICE FOR NAVY WTP. | $35K |
| Jan 17, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0053 | 812320 | TROOP COLLECTION POINT | $8K |
| Nov 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0011 | 812320 | LAUNDRY SERVICE | $5K |
| Nov 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0012 | 812320 | TROOP COLLECTION POINT | $631K |
| Nov 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0010 | 812320 | LAUNDRY SERVICE | $66K |
| Oct 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442720C0003 | 812320 | FISHER HOUSE LINEN | $30K |
| Oct 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442723C0001 | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $686K |
| Aug 5, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0198 | 812320 | LAUNDRY SERVICE SUPPORTING USAREUR TLSC DPC MISSION | $10K |
| Jul 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0186 | 812320 | LAUNDRY SERVICES | $266K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0159 | 812320 | LAUNDRY SERVICE | $15K |
| Apr 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0118 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $228K |
| Mar 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0105 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $76K |
| Mar 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0101 | 812320 | IOTV LAUNDRY SERVICE | $240K |
| Feb 24, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0069 | 812320 | LAUNDRY AND DRY CLEANING SERVICES SUPPORTING 405TH IN GERMANY BASES. | $76K |
| Feb 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0049 | 812320 | LAUNDRY SERVICE | $965 |
| Jan 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0040 | 812320 | LAUNDRY SERVICE | $29K |
| Jan 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0039 | 812320 | LAUNDRY SERVICE | $5K |
| Dec 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0021 | 812320 | LAUNDRY SERVICE | $5K |
| Nov 16, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0033 | 812332 | FY22 LAUNDRY SERVICES FOR CDC AND DFAC ON RAF MILDENHALL | $6K |
| Nov 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0019 | 812320 | LAUNDRY SERVICE SUPPORTING NAVY AT EXPEDITIONARY COMBAT READINESS CENTER | $2K |
| Nov 8, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0008 | 812320 | LAUNDRY SERVICE TASK ORDER TO SUPPORT MEDCOM | $197K |
| Nov 8, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0016 | 812320 | TROOP COLLECTION POINT - LAUNDRY SERVICE | $195K |
| Oct 27, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0004 | 812320 | APS LAUNDRY | $6K |
| Oct 1, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720C0003 | 812320 | FISHER HOUSE LINEN | $29K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0157 | 812320 | TASK ORDER FOR LAUNDRY SERVICES TO INCLUDE THE TROOP COLLECTION POINT FOR APPROXIMATELY 3.5 MONTHS IN EUROPE. | $75K |
| Sep 6, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0202 | 812320 | LAUNDRY SERVICE | $105K |
| Sep 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0201 | 812320 | LAUNDRY SERVICE | $47K |
| Aug 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0200 | 812320 | LAUNDRY SERVICE | $6K |
| Jul 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0157 | 812320 | TASK ORDER FOR LAUNDRY SERVICES TO INCLUDE THE TROOP COLLECTION POINT FOR APPROXIMATELY 3.5 MONTHS IN EUROPE. | $247K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0132 | 812320 | TROOP COLLECTION POINT | $76K |
| Apr 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0091 | 812320 | THREE (3) MONTH SUPPORT OF LAUNDRY SERVICES TO SEVEN (7) SITES WITHIN GERMANY FOOTPRINT | $228K |
| Mar 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0046 | 812320 | IOTV SERVICE LAUNDRY SERVICE SUPPORTING TACOM AT KAISERSLAUTERN ARMY DEPOT FOR 12 MONTHS | $233 |
| Feb 9, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0046 | 812320 | IOTV SERVICE LAUNDRY SERVICE SUPPORTING TACOM AT KAISERSLAUTERN ARMY DEPOT FOR 12 MONTHS | $232K |
| Feb 2, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0042 | 812320 | LAUNDRY SERVICE | $14K |
| Jan 28, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720C0003 | 812320 | FISHER HOUSE LINEN | $19K |
| Jan 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0031 | 812320 | LAUNDRY SERVICES | $228K |
| Dec 1, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0041 | 812332 | LAUNDRY SERVICES | $6K |
| Nov 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0013 | 812320 | LAUNDRY SERVICE SUPPORTING 7TH ATC JRMC FOR 12 MONTHS | $35K |
| Nov 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0012 | 812320 | LAUNDRY SERVICE TASK ORDER TO SUPPORT MEDCOM | $190K |
| Nov 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0001 | 812320 | TASK ORDER FOR LAUNDRY AND DRY CLEANING SERVICES. | $228K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720C0003 | 812320 | FISHER HOUSE LINEN | $44K |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442721C0004 | 812320 | APS LAUNDRY | $22K |
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