Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 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. | $3K |
| Feb 13, 2025 | Department of DefenseCOMMANDER | M0026425F0070 | 812320 | PRDS - TBS FY25 (S4) LINEN CONTRACT | $39K |
| Feb 10, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0017 | 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. | $19K |
| Feb 5, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0036 | 812320 | LAUNDRY AND DRY CLEANING SERVICES F/LINEN EXCHANGE | $3K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $408K |
| Jan 27, 2025 | Department of DefenseCOMMANDER | M0026425F0053 | 812320 | OCS LAUNDRY SERVICES | $96K |
| Jan 24, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $119K |
| Dec 31, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0026 | 812320 | LAUNDRY SERVICES | $115K |
| Dec 23, 2024 | Department of DefenseCOMMANDER | M0026425F0019 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $82K |
| Dec 23, 2024 | Department of DefenseCOMMANDER | M0026425F0030 | 812320 | SNCOA BASE LAUNDRY AND DRY-CLEANING | $37K |
| Dec 22, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $1.6M |
| Nov 27, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0020 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $698K |
| Nov 15, 2024 | Department of DefenseCOMMANDING GENERAL | M6700125F1008 | 812320 | LINEN LAUNDRY SERVICE | $14K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $116K |
| Sep 27, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F0033 | 812320 | SLEEPING BAG, EXTREME COLD WEATHER | $338K |
| Sep 27, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1138 | 812320 | SLEEPING BAG | $19K |
| Sep 27, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1139 | 812320 | UIF GEAR LAUNDRY SERVICES | $3K |
| Sep 27, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1140 | 812320 | COVERALL, ONE PIECE | $3K |
| Sep 27, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1141 | 812320 | UIF GEAR LAUNDRY SERVICES | $6K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123622P5019 | 561210 | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | $148K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0628 | 812320 | LAUNDRY SERVICES | $5K |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $3.2M |
| Sep 6, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1130 | 812320 | WHITE LINEN LAUNDRY SERVICE | $40K |
| Sep 5, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324F0019 | 812320 | CVN 79 LAUNDRY SERVICES | $95K |
| Sep 5, 2024 | 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. | $239K |
| Sep 4, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| Aug 20, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1120 | 812320 | LINEN LAUNDRY SERVICE | $11K |
| Aug 20, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1121 | 812320 | LINEN LAUNDRY SERVICE | $6K |
| Aug 6, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1109 | 812320 | LINEN LAUNDRY SERVICES | $11K |
| Aug 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| Jul 31, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0020 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $349K |
| Jul 25, 2024 | Department of DefenseCOMMANDING GENERAL | M6700123F1132 | 812320 | LINEN LAUNDRY SERVICE | $11K |
| Jul 11, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0020 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $233K |
| Jul 11, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1092 | 812320 | LINEN LAUNDRY SERVICES | $15K |
| Jul 11, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1093 | 812320 | LINEN LAUNDRY SERVICES | $109K |
| Jul 11, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1094 | 812320 | LINEN LAUNDRY SERVICES | $23K |
| Jul 11, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1097 | 812320 | LINEN LAUNDRY SERVICES | $27K |
| Jul 10, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324P0023 | 812320 | HUNTINGTON HALL LAUNDRY SERVICE | $14K |
| Jun 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| Jun 20, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1086 | 812320 | LINEN LAUNDRY SERVICE | $4K |
| Jun 5, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0008 | 812320 | CVN74 LAUNDRY SERVICE | $88K |
| May 31, 2024 | Department of DefenseCOMMANDING GENERAL | M6700123F0030 | 812320 | LINEN LAUNDRY SERVICES | $4K |
| May 31, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| May 29, 2024 | Department of DefenseCOMMANDING GENERAL | M6700120P1154 | 812320 | LAUNDRY SVC (II MEF UIF GEAR) | $11K |
| May 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $4.1M |
| May 28, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0025 | 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. | $3K |
| May 28, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0036 | 812320 | LAUNDRY AND DRY CLEANING SERVICES F/LINEN EXCHANGE | $9K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $1.0M |
| May 28, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0024 | 812320 | LAUNDRY AND DRY CLEANING SERVICES. | $16K |
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