Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0020 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $116K |
| May 10, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $39K |
| May 6, 2024 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $6K |
| May 3, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1070 | 812320 | WHITE LINEN LAUNDRY SERVICES | $90K |
| Apr 10, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $237K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0215 | 812320 | LAUNDRY SERVICES | $88K |
| Jan 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0003 | 812331 | LAUNDRY SERVICES | $116K |
| Jan 23, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $11K |
| Jan 23, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $7K |
| Jan 23, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $11K |
| Jan 23, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $7K |
| Jan 5, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124F1043 | 812320 | LINEN LAUNDRY SERVICE | $8K |
| Dec 27, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $5K |
| Dec 21, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $81K |
| Dec 21, 2023 | Department of DefenseCOMMANDER | M0026424F0039 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $36K |
| Dec 19, 2023 | Department of DefenseCOMMANDER | M0026424F0035 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $75K |
| Dec 19, 2023 | Department of DefenseCOMMANDER | M0026424F0036 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $71K |
| Dec 19, 2023 | Department of DefenseCOMMANDER | M0026424F0037 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $38K |
| Dec 8, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0008 | 812320 | BASE CLEANING OF SHOP CLOTHS | $19K |
| Dec 6, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $50K |
| Nov 21, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $2K |
| Nov 20, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0007 | 812320 | LAUNDRY SERVICES | $64K |
| Nov 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $515K |
| Nov 9, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $257K |
| Nov 6, 2023 | 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. | $53K |
| Oct 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0692 | 812320 | CNAL- CVN 77 PIA LAUNDRY SERV BASE PER | $18K |
| Sep 30, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $4K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0832 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $40K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0833 | 812320 | LAUNDRY SERVICES | $5K |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123622P5019 | 561210 | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | $148K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $515K |
| Sep 25, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $385K |
| Sep 19, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021P00000006 | 812332 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LINEN RENTAL AND CLEANING SERVICES FOR THE NETC. | $6K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023P03149 | 332510 | PAYMENT ONLYORF DFOM UNIFORM LAUNDRY SERVICES | $13K |
| Sep 15, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0190 | 812320 | PROCUREMENT FOR ANNUAL LAB COATS WITH LOGO AND LAUNDRY SERVICES. THIS IS AN ABILITYONE COMMISSIONED MANDATORY ACQUISITION. | $242K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0692 | 812320 | CNAL- CVN 77 PIA LAUNDRY SERV BASE PER | $18K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $821K |
| Aug 31, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0610 | 812332 | CONTINGENCY LAUNDRY SERVICES FOR RICHMOND VA MEDICAL CENTER. | $35K |
| Aug 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $3.2M |
| Aug 24, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1130 | 812320 | MECHANICAL LAUNDRY SERVICE | $3K |
| Aug 24, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1132 | 812320 | LINEN LAUNDRY SERVICE | $15K |
| Aug 24, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1131 | 812320 | LINEN LAUNDRY SERVICE | $12K |
| Aug 24, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1128 | 812320 | LINEN LAUNDRY SERVICE | $11K |
| Aug 23, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P1147 | 812320 | LAUNDRY SERVICE FOR UIF GEAR | $859K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $12K |
| Aug 17, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0036 | 812320 | MECHANICAL LAUNDRY | $6K |
| Aug 10, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0032 | 812320 | LINEN LAUNDRY SERVICE | $106K |
| Aug 7, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0030 | 812320 | LINEN LAUNDRY SERVICES | $21K |
| Aug 7, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0029 | 812320 | LINEN LAUNDRY SERVICE | $30K |
| Aug 1, 2023 | 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. | $86K |
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