Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 501–550 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0031 | 812320 | LAUNDRY SERVICES-JAN 2019 | $150K |
| Dec 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $10K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $113K |
| Nov 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0019 | 812320 | LAUNDRY SERVICES-DECEMBER 2018 | $150K |
| Nov 29, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0097 | 812320 | LINEN LAUNDRY SERVICE | $36K |
| Nov 29, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0123 | 812320 | LINEN LAUNDRY SERVICE | $13K |
| Nov 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $1.3M |
| Nov 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $1.2M |
| Nov 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P1385 | 812320 | IGF::OT::IGF HOSPITAL LAUNDRY SERVICES | $52K |
| Nov 1, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0015 | 812320 | LAUNDRY SERVICES - NOVEMBER 2018 | $150K |
| Oct 31, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279318P0009 | 812320 | LAUNDRY SERVICE FOR CVN 73 | $66K |
| Oct 4, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0008 | 812320 | LAUNDRY SERVICES - OCTOBER 2018 | $150K |
| Oct 4, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $214K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1076 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $54K |
| Sep 27, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1316 | 812320 | LAUNDRY SERVICE FOR INDIVIDUAL GEAR | $940K |
| Sep 14, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $111K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $254K |
| Sep 5, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480014P0055 | 812331 | IGF::OT::IGF SHEETS, 54" X 81", BUNDLE OF 150 PER WK | $7K |
| Sep 4, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0211 | 812320 | COVERALL AND RAG LAUNDRY SERVICE | $15K |
| Aug 31, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0136 | 812320 | LAUNDRY SERVICES | $24K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P1385 | 812320 | IGF::OT::IGF HOSPITAL LAUNDRY SERVICES | $560K |
| Aug 22, 2018 | 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. | $501K |
| Aug 17, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0123 | 812320 | LINEN LAUNDRY SERVICE | $2K |
| Aug 15, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0123 | 812320 | LINEN SERVICES | $144K |
| Aug 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $29K |
| Aug 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $18K |
| Jul 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0126 | 812320 | LINEN SERVICES - AUGUST 2018 | $144K |
| Jul 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $523K |
| Jul 17, 2018 | Department of DefenseCOMMANDING GENERAL | M6700117P0432 | 812320 | IGF::OT::IGF INDIVIDUAL GEAR LAUNDRY SERVICES | $163K |
| Jul 17, 2018 | Department of DefenseCOMMANDING GENERAL | M6700117P1200 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $24K |
| Jul 16, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P9013 | 812320 | INDIVIDUAL GEAR LAUNDRY SERVICE | $55K |
| Jul 12, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0156 | 812320 | COVERALL LAUNDRY SERVICE | $718 |
| Jul 9, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1199 | 812320 | COVERALL LAUNDRY SERVICE | $50K |
| Jul 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $157K |
| Jul 2, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0109 | 812320 | LINEN SERVICES | $144K |
| Jun 22, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $49K |
| Jun 1, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0100 | 812320 | LINEN SERVICES | $144K |
| May 31, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1164 | 812320 | COVERALLS AND FLIGHT SUIT LAUNDRY SERVICE | $48K |
| May 30, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F1055 | 812320 | COVERALL LAUNDRY SERVICE | $7K |
| May 17, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPBP14600 | 561990 | FY18 SERVICE AGREEMENT TO PROVIDE LAUNDRY SERVICES FOR MEDICAL SCRUBS, COVERALLS AND FLOOR MATS | $11K |
| May 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $1.7M |
| Apr 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0088 | 812320 | LINEN SERVICES FOR NMCP AND BRANCH CLINICS. | $144K |
| Apr 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $2.4M |
| Apr 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $110K |
| Apr 19, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0123 | 812320 | LINEN LAUNDRY SERVICE | $11K |
| Apr 12, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPBP14600 | 561990 | FY18 SERVICE AGREEMENT TO PROVIDE LAUNDRY SERVICES FOR MEDICAL SCRUBS, COVERALLS AND FLOOR MATS | $6K |
| Apr 10, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0112 | 812320 | LINEN LAUNDRY SERVICE | $12K |
| Apr 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $4K |
| Apr 3, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0105 | 812320 | LINEN LAUNDRY SERVICE | $98K |
| Apr 2, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0077 | 812320 | LINEN SERVICES | $144K |
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