Federal Contractor Profile
Louise W. Eggleston Center, INC.
Federal contracting record: $126M obligated across 412 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
KZPENRGMRJH5
CAGE Code
0KR26
Parent Organization
Louise W. Eggleston Center, INC.
Address
1161 INGLESIDE RD, NORFOLK, VA, 235025608
First Federal Award
Oct 6, 2015
Most Recent Award
Jan 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $125M
Department of Defense
401 awards · 99.1% of total
- $484K
Department of Homeland Security
5 awards · 0.4% of total
- $337K
Department of Health and Human Services
2 awards · 0.3% of total
- $309K
Department of Veterans Affairs
3 awards · 0.2% of total
- -$51K
Court Services and Offender Supervision Agency
1 awards · -0.0% of total
Top NAICS Activity
- $72M
722310
FOOD SERVICE CONTRACTORS
4 awards
- $40M
812320
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
372 awards
- $11M
561210
FACILITIES SUPPORT SERVICES
5 awards
- $2.6M
812331
LINEN SUPPLY
18 awards
- $809K
812332
INDUSTRIAL LAUNDERERS
7 awards
- $163K
561990
ALL OTHER SUPPORT SERVICES
5 awards
- $13K
332510
HARDWARE MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseCOMMANDING GENERAL | 812320 | 10TH MARINES COVERALL LAUNDRY SERVICE. | $2K |
| Jan 5, 2026 | Department of DefenseW6QM MICC FT LEE | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $272K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 722310 | GALLEY MESS ATTENDANT SERVICES | $525K |
| Dec 30, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM. | $21K |
| Dec 19, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | FMTB LINEN LAUNDRY SERVICE. OPTION YEAR 3. | $21K |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 812320 | LAUNDRY SERVICES | $119K |
| Dec 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 812320 | LAUNDRY SERVICES | $960K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 722310 | GALLEY MESS ATTENDANT SERVICES | $525K |
| Nov 26, 2025 | Department of DefenseFA4800 633 CONS PKP | 812331 | LAUNDRY SERVICES | $113K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 722310 | GALLEY MESS ATTENDANT SERVICES | $6.3M |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | UIF GEAR LAUNDRY SERVICE | $16K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 812320 | TSP LAUNDRY SERVICES | $34K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 722310 | NMCP FOOD SERVICES | $3.2M |
| Sep 9, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $7K |
| Sep 5, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | MECHANICAL LAUNDRY SERVICES | $3K |
| Sep 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 812320 | PROCUREMENT FOR ANNUAL LAB COATS WITH LOGO AND LAUNDRY SERVICES. THIS IS AN ABILITYONE COMMISSIONED MANDATORY ACQUISITION. | $241K |
| Aug 29, 2025 | Department of DefenseNAVY REGION MID ATLANTIC | 812320 | CONSUMABLE SUPPLIES FOR GALLEY | $13K |
| Aug 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 812320 | CVN 79 LAUNDRY SERVICES | $97K |
| Aug 22, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM. | $1K |
| Aug 21, 2025 | Department of DefenseW6QM MICC FT LEE | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $749K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | LINEN LAUNDRY SERVICES. | $39K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | LINEN LAUNDRY SERVICE | $104K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | LINEN LAUNDRY SERVICES | $10K |
| Jul 31, 2025 | Department of DefenseCOMMANDING GENERAL | 812320 | LINEN LAUNDRY SERVICE | $8K |
| Jul 29, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 561990 | SP FOR LAUNDERING SERVICES AT BASE PORTSMOUTH BASE YEAR: 08/01/2025 THRU 07/31/2026 | $11K |
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