Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 551–600 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Mar 29, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0102 | 812320 | LINEN LAUNDRY SERVICE | $30K |
| Mar 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0341 | 812320 | LAUNDRY SERVICES | $27K |
| Mar 28, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0110 | 812320 | COVERALL LAUNDRY SERVICE | $16K |
| Mar 23, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0098 | 812320 | LINEN LAUNDRY SERVICE | $23K |
| Mar 23, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0104 | 812320 | COVERALL LAUNDRY SERVICE | $7K |
| Mar 22, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0099 | 812320 | LINEN LAUNDRY SERVICE | $6K |
| Mar 21, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0097 | 812320 | LINEN LAUNDRY SERVICE | $147K |
| Feb 28, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0061 | 812320 | IGF::OT::IGF LINEN SERVICES FOR NMCP AND OUTLYING CLINICS. | $144K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Feb 20, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F0065 | 812320 | LAUNDRY SERVICES | $8K |
| Feb 8, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0231 | 812320 | IGF::OT::IGF,LINEN SERVICES FOR SEPTEMBER 2017. | $886 |
| Jan 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Jan 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0052 | 812320 | IGF::OT::IGF LINEN SERVICES | $144K |
| Jan 19, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480014C0003 | 812331 | IGF::CT::IGF - FORT EUSTIS LAUNDRY SERVICES - BASE PLUS FOUR OPTION YEARS | $243K |
| Jan 9, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F1009 | 812320 | IGF::OT::IGF MECHANICAL CLOTHING LAUNDRY | $4K |
| Dec 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Dec 22, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0043 | 812320 | LINEN SERVICES - LAUNDRY SERVICES | $144K |
| Dec 19, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279318P0015 | 812320 | LAUNDRY SERVICES | $14K |
| Dec 13, 2017 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPBP14600 | 561990 | FY18 SERVICE AGREEMENT TO PROVIDE LAUNDRY SERVICES FOR MEDICAL SCRUBS, COVERALLS AND FLOOR MATS | $6K |
| Nov 30, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0033 | 812320 | LINEN SERVICES | $144K |
| Nov 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Nov 21, 2017 | Department of Homeland SecurityLOG-9 | HSCG8413PX83002 | 812331 | SMA FY13- HAND TOWELS FOR FITNESS GYM 01 OCT 2012 - 30 SEP 2013 | $600 |
| Nov 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $76K |
| Nov 3, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0023 | 812320 | LINEN SERVICES FOR NORFOLK DENTAL CLINIC. | $24K |
| Nov 3, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318F0024 | 812320 | IGF::OT::IGF LINEN SERVICES | $100K |
| Oct 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $482K |
| Oct 30, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279318P0009 | 812320 | LAUNDRY SERVICE FOR CVN 73 | $64K |
| Oct 26, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $208K |
| Sep 30, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0294 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Sep 28, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117P0432 | 812320 | IGF::OT::IGF INDIVIDUAL GEAR LAUNDRY SERVICES | $158K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $453K |
| Sep 26, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $111K |
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0762 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $27K |
| Sep 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $102K |
| Sep 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P1385 | 812320 | IGF::OT::IGF HOSPITAL LAUNDRY SERVICES | $549K |
| Aug 29, 2017 | 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. | $486K |
| Aug 26, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0231 | 812320 | IGF::OT::IGF,LINEN SERVICES FOR SEPTEMBER 2017. | $100K |
| Aug 11, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0209 | 812320 | IGF::OT::IGF,LINEN SERVICES | $100K |
| Aug 3, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480014P0055 | 812331 | IGF::OT::IGF SHEETS, 54" X 81", BUNDLE OF 150 PER WK | $7K |
| Jul 27, 2017 | Department of DefenseCOMMANDING OFFICER | M2000117P0015 | 561990 | IGF::OT::IGF LAUNDRY/CLEANING | $9K |
| Jul 25, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117P1200 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $24K |
| Jul 18, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1066 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $97K |
| Jul 18, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1067 | 812320 | IGF::OT::IGF MECHANICAL CLOTHING LAUNDRY | $6K |
| Jun 20, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0156 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Jun 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $65K |
| Jun 9, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F0065 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $680 |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $2.0M |
| May 31, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $47K |
| May 25, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0144 | 812320 | IGF::OT::IGF, NMCP LINEN SERVICES. | $100K |
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