Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 601–650 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0101 | 812320 | IGF::CT::IGF, LINEN SERVICES. | $763 |
| May 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $1.7M |
| Apr 25, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0131 | 812320 | IGF::OT::IGF, LINEN SERVICES FOR NMCP. | $100K |
| Apr 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $3K |
| Apr 6, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1038 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $142K |
| Apr 6, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1039 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $29K |
| Apr 6, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1040 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $11K |
| Apr 6, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1041 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $14K |
| Apr 4, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1029 | 812320 | IGF::OT::IGF MECHANICAL CLOTHING LAUNDRY | $5K |
| Apr 4, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1035 | 812320 | IGF::OT::IGF MECHANICAL CLOTHING LAUNDRY SERVICES | $1K |
| Apr 4, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117F1037 | 812320 | IGF::OT::IGF MECHANICAL CLOTHING LAUNDRY SERVICES | $853 |
| Mar 31, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0101 | 812320 | IGF::CT::IGF, LINEN SERVICES. | $100K |
| Mar 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0066 | 561210 | DIET OFFICE ATTENDANTS BASE YEAR | $278K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $6.1M |
| Feb 28, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0027 | 812320 | IGF::CT::IGF, LINEN SERVICES | $391 |
| Feb 22, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0072 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Jan 27, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480014C0003 | 812331 | IGF::CT::IGF - FORT EUSTIS LAUNDRY SERVICES - BASE PLUS FOUR OPTION YEARS | $239K |
| Jan 27, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0054 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Dec 28, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $165K |
| Dec 22, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0036 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $1.5M |
| Dec 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0066 | 561210 | DIET OFFICE ATTENDANTS BASE YEAR | $118K |
| Dec 1, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX54 | 812320 | IGF::OT::IGF, LINEN SERVICES | $3K |
| Dec 1, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279317P0015 | 812331 | BLANKET/ COMFORTERS | $11K |
| Nov 30, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916CC004 | 812320 | IGF::OT::IGF LAUNDRY DRY CLEANING SVC, LODGING | $10K |
| Nov 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0027 | 812320 | IGF::CT::IGF, LINEN SERVICES | $100K |
| Nov 7, 2016 | Department of Homeland SecurityLOG-9 | HSCG8413PX83002 | 812331 | SMA FY13- HAND TOWELS FOR FITNESS GYM 01 OCT 2012 - 30 SEP 2013 | $8K |
| Nov 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $0 |
| Nov 2, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0016 | 812320 | IGF::OT::IGF, LINEN SERVICES FOR NMCP. | $100K |
| Oct 31, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123613F0016 | 561210 | MAILROOM SERVICES VIA ABILITYONE PROCUREMENT LIST - SERVICES TAKE PLACE WITHIN THE WATERFIELD BLDG OF NORFOLK DISTRICT, USACE | $112K |
| Oct 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $1.0M |
| Oct 11, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916CC004 | 812320 | IGF::OT::IGF LAUNDRY DRY CLEANING SVC, LODGING | $20K |
| Sep 29, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX54 | 812320 | IGF::OT::IGF, LINEN SERVICES | $100K |
| Sep 29, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX53 | 812320 | IGF::OT::IGF, LINEN SERVICES FOR NORFOLK DENTAL CLINIC. | $25K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0022 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $166K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $433 |
| Sep 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $506K |
| Sep 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0066 | 561210 | DIET OFFICE ATTENDANTS BASE YEAR | $826K |
| Sep 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914P1385 | 812320 | IGF::OT::IGF HOSPITAL LAUNDRY SERVICES | $538K |
| Aug 31, 2016 | 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. | $472K |
| Aug 26, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX50 | 812320 | IGF::CT::IGF LINEN SERVICES | $96 |
| Aug 19, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480014P0055 | 812331 | IGF::OT::IGF SHEETS, 54" X 81", BUNDLE OF 150 PER WK | $7K |
| Aug 19, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX52 | 812320 | IGF::CT::IGF,NMCP LINEN SERVICES | $98K |
| Jul 29, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $46K |
| Jul 27, 2016 | Department of DefenseCOMMANDING GENERAL | 0004 | 812320 | IGF::OT::IGF LINEN LAUNDRY | $1K |
| Jul 25, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX51 | 812320 | IGF::CT::IGF, LINEN SERVICES | $98K |
| Jul 12, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | JX50 | 812320 | IGF::CT::IGF LINEN SERVICES | $98K |
| Jul 11, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916CC004 | 812320 | IGF::OT::IGF LAUNDRY DRY CLEANING SVC, LODGING | $79K |
| Jun 30, 2016 | Department of DefenseCOMMANDING GENERAL | 0001 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $3K |
| Jun 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0018 | 561210 | JEBLCFS LITTLE CREEK GALLEY | $77K |
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