Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0012 | 812320 | 10TH MARINES COVERALL LAUNDRY SERVICE. | $2K |
| Jan 5, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF525F0007 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $272K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $525K |
| Dec 30, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0011 | 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 | M6700126F0010 | 812320 | FMTB LINEN LAUNDRY SERVICE. OPTION YEAR 3. | $21K |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0026 | 812320 | LAUNDRY SERVICES | $119K |
| Dec 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625P0021 | 812320 | LAUNDRY SERVICES | $960K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $525K |
| Nov 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $113K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $6.3M |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1131 | 812320 | UIF GEAR LAUNDRY SERVICE | $16K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0732 | 812320 | TSP LAUNDRY SERVICES | $34K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $3.2M |
| Sep 9, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $7K |
| Sep 5, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1113 | 812320 | MECHANICAL LAUNDRY SERVICES | $3K |
| Sep 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0190 | 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 | N6146325FLH0101 | 812320 | CONSUMABLE SUPPLIES FOR GALLEY | $13K |
| Aug 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F0019 | 812320 | CVN 79 LAUNDRY SERVICES | $97K |
| Aug 22, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0022 | 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 | W91QF525F0007 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $749K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1106 | 812320 | LINEN LAUNDRY SERVICES | $10K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1105 | 812320 | LINEN LAUNDRY SERVICE | $104K |
| Aug 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1107 | 812320 | LINEN LAUNDRY SERVICES. | $39K |
| Jul 31, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1104 | 812320 | LINEN LAUNDRY SERVICE | $8K |
| Jul 29, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725PPORT0073 | 561990 | SP FOR LAUNDERING SERVICES AT BASE PORTSMOUTH BASE YEAR: 08/01/2025 THRU 07/31/2026 | $11K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0520 | 812320 | NSSATC LAUNDRY SERVICES | $5K |
| Jul 23, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0026 | 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. | $26K |
| Jul 23, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $75K |
| Jul 15, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123622P5019 | 561210 | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | $150K |
| Jul 11, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1099 | 812320 | MECHANICAL LAUNDRY SERVICES | $1K |
| Jul 9, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F0012 | 812320 | HUNTINGTON HALL LAUNDRY SERVICES | $14K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $1.6M |
| Jun 4, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1084 | 812320 | INDIVIDUAL GEAR LAUNDRY SERVICES | $6K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $521K |
| May 12, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525F0007 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $150K |
| May 6, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1080 | 812320 | OPTION YR 1 SOI-E COVERALLS & RAGS | $13K |
| May 1, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0010 | 812320 | INDIVIDUAL GEAR LAUNDRY SERVICES | $327K |
| May 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325F0006 | 812320 | LAUNDRY SERVICE CVN 74 | $105K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $521K |
| Apr 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $113K |
| Apr 23, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1047 | 812320 | INDIVIDUAL GEAR LAUNDRY SERVICES | $3K |
| Apr 23, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0009 | 812320 | UIF GEAR LAUNDRY SERVICES- COVERALLS | $2K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0315 | 812320 | LAUNDRY SERVICES | $136K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $521K |
| Mar 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625P0021 | 812320 | LAUNDRY SERVICES | $480K |
| Mar 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $241K |
| Mar 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0026 | 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. | $212K |
| Mar 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0025 | 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. | $16K |
| Mar 1, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0024 | 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. | $9K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $1.6M |
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