Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 451–500 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $378K |
| Aug 28, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1231 | 812320 | COVERALL&RAG LAUNDRY SERVICE | $7K |
| Aug 28, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119P0015 | 812320 | UIF GEAR LAUNDRY SERVICE | $150K |
| Aug 26, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480016C0004 | 812320 | IGF::OT::IGF LINEN/LAUNDRY SERVICES FOR A BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTION FOR MTF. | $515K |
| Aug 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0341 | 812320 | LAUNDRY SERVICES | $11K |
| Aug 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1076 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $6K |
| Aug 16, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $111K |
| Aug 13, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019CA040 | 812331 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY CLEANING SERVICES OF BULK LINENS AND ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT FOR JOINT BASE LANGLEY-EUSTIS, VA. | $12K |
| Aug 9, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1220 | 812320 | COVERALL AND RAG LAUNDRY SERVICE | $3K |
| Jul 25, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019CA040 | 812331 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY CLEANING SERVICES OF BULK LINENS AND ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT FOR JOINT BASE LANGLEY-EUSTIS, VA. | $134K |
| Jul 25, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0077 | 812320 | LAUNDRY SERVICES - AUGUST 2019 | $150K |
| Jul 25, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0078 | 812320 | LAUNDRY SERVICES- SEPTEMBER 2019 | $150K |
| Jul 23, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0070 | 812320 | LAUNDRY SERVICES FOR JULY 2019 | $80 |
| Jul 2, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1026 | 812320 | LINEN LAUNDRY SERVICE | $10K |
| Jun 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0070 | 812320 | LAUNDRY SERVICES FOR JULY 2019 | $150K |
| Jun 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $49K |
| Jun 21, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1141 | 812320 | COVERALL LAUNDRY SERVICE | $885 |
| Jun 18, 2019 | Department of DefenseCOMMANDING GENERAL | M6700117P1200 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $26K |
| Jun 14, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $235 |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0487 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $82K |
| May 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0051 | 812320 | LAUNDRY SERVICES - JUNE 2019 | $150K |
| May 9, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $51K |
| May 1, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1128 | 812320 | COVERALL LAUNDRY SERVICE | $7K |
| Apr 29, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0050 | 812320 | LAUNDRY SERVICES - MAY 2019 | $150K |
| Apr 8, 2019 | Department of DefenseCOMMANDING GENERAL | M6700117F1038 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $79K |
| Mar 29, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1029 | 812320 | COVERALL LAUNDRY SERVICE | $27K |
| Mar 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0046 | 812320 | LAUNDRY SERVICES-APRIL 2019 | $150K |
| Mar 26, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0090 | 812320 | LINEN LAUNDRY SERVICE | $24K |
| Mar 22, 2019 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPBP14600 | 561990 | FY18 SERVICE AGREEMENT TO PROVIDE LAUNDRY SERVICES FOR MEDICAL SCRUBS, COVERALLS AND FLOOR MATS | $19K |
| Mar 22, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0087 | 812320 | COVERALL LAUNDRY SERVICE | $11K |
| Mar 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $2.2M |
| Mar 21, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0039 | 812320 | LINEN LAUNDRY SERVICE | $79K |
| Mar 20, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0038 | 812320 | LAUNDRY SERVICES | $12K |
| Mar 19, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0085 | 812320 | COVERALL LAUNDRY SERVICE | $23K |
| Mar 18, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0084 | 812320 | LINEN LAUNDRY SERVICE | $28K |
| Mar 7, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1025 | 812320 | LINEN LAUNDRY SERVICE | $20K |
| Mar 7, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1026 | 812320 | LINEN LAUNDRY SERVICE | $38K |
| Mar 7, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1027 | 812320 | LINEN LAUNDRY SERVICE | $119K |
| Mar 6, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1024 | 812320 | LINEN LAUNDRY SERVICE | $33K |
| Mar 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $1.7M |
| Mar 1, 2019 | Department of DefenseCOMMANDING GENERAL | M6700117F1041 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $13K |
| Feb 22, 2019 | Department of DefenseCOMMANDING GENERAL | M6700118F0102 | 812320 | LINEN LAUNDRY SERVICE | $2K |
| Feb 14, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1017 | 812320 | LINEN LAUNDRY SERVICE | $6K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $16K |
| Feb 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0232 | 812320 | PIERSIDE LAUNDRY SERVICES | $58K |
| Feb 4, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0035 | 812320 | LAUNDRY SERVICES - MARCH 2019 | $150K |
| Feb 1, 2019 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPBP14600 | 561990 | FY18 SERVICE AGREEMENT TO PROVIDE LAUNDRY SERVICES FOR MEDICAL SCRUBS, COVERALLS AND FLOOR MATS | $4K |
| Jan 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0034 | 812320 | LAUNDRY SERVICES-FEBRUARY 2019 | $150K |
| Jan 30, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480014C0003 | 812331 | IGF::CT::IGF - FORT EUSTIS LAUNDRY SERVICES - BASE PLUS FOUR OPTION YEARS | $122K |
| Jan 25, 2019 | Department of DefenseCOMMANDING GENERAL | M6700118F0097 | 812320 | LINEN LAUNDRY SERVICE | $48K |
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