Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P1109 | 812320 | CIF GEAR LAUNDRY SVC | $32K |
| Jul 25, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $385K |
| Jul 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $2.0M |
| Jun 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $90K |
| Jun 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $297K |
| May 16, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0019 | 812320 | MECHANICAL LAUNDRY SERVICE | $1K |
| May 10, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0018 | 812320 | SHOP CLOTH LAUNDERING SERVICE | $18K |
| May 2, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0026 | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $257K |
| May 2, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0008 | 812320 | CVN74 LAUNDRY SERVICE | $87K |
| May 1, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623FGPC02 | 812320 | LAUNDRY SERVICES | $117K |
| Apr 21, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623FGPCP01 | 812320 | LAUNDRY SERVICES | $133K |
| Apr 17, 2023 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $107K |
| Apr 12, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $1K |
| Apr 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $2.6M |
| Mar 29, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $24K |
| Mar 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0184 | 812320 | LAUNDRY SERVICE | $12K |
| Mar 27, 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. | $91K |
| Mar 20, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $232K |
| Mar 15, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0010 | 812320 | LINEN EXCHANGE LAUNDRY SERVICES | $22 |
| Mar 15, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0012 | 812320 | LAUNDRY SERVICES | $29 |
| Mar 15, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1084 | 812320 | MECHANICAL LAUNDRY SERVICE | $2K |
| Mar 15, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0009 | 812320 | MEDICAL LAUNDRY SERVICES AT SEYMOUR JOHNSON AFB NC. | $40 |
| Mar 10, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0018 | 812320 | SHOP CLOTH LAUNDERING SERVICE | $1000 |
| Mar 3, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1081 | 812320 | MECHANICAL LAUNDRY SERVICE | $4K |
| Mar 3, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1082 | 812320 | MECHANICAL LAUNDRY SERVICE | $11K |
| Feb 28, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0015 | 812320 | MEDICAL LAUNDRY AND DRY CLEANING | $15K |
| Feb 28, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0008 | 812320 | DRY CLEANING AND LAUNDRY EXCHANGE | $8K |
| Feb 28, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0010 | 812320 | LAUNDRY SERVICES | $11K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $982K |
| Feb 15, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0007 | 812320 | LAUNDRY SERVICES | $62K |
| Feb 7, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323P0011 | 812320 | CVN-73 LAUNDRY SERVICE | $3K |
| Jan 31, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623F0014 | 812320 | LINEN SERVICES | $170K |
| Jan 20, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F1027 | 812320 | MECHANICAL LAUNDRY SERVICE | $398 |
| Jan 18, 2023 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $230K |
| Jan 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $982K |
| Jan 17, 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 |
| Jan 10, 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. | $208K |
| Jan 9, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0610 | 812332 | CONTINGENCY LAUNDRY SERVICES FOR RICHMOND VA MEDICAL CENTER. | $83K |
| Jan 4, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123F0002 | 812320 | LINEN LAUNDRY SERVICES | $4K |
| Jan 1, 2023 | Department of DefenseUSUHS | HU000123F2010 | 812320 | LAUNDRY SERVICES, EXPRESS CAR, FY23 Q2 | $8K |
| Dec 29, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $11K |
| Dec 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $576K |
| Dec 22, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0008 | 812320 | CVN74 LAUNDRY SERVICE | $75K |
| Dec 21, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623F0018 | 812320 | LINEN SERVICES FOR JANUARY 2023 | $170K |
| Dec 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $491K |
| Dec 1, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623F0007 | 812320 | LINEN SERVICES FOR DECEMBER 2022 | $170K |
| Nov 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018323F0001 | 812320 | LAUNDRY SERVICES | $170K |
| Nov 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0089 | 812320 | LAUNDRAY SERVICES - OCTOBER 1-31, 2022 | $170K |
| Nov 21, 2022 | Department of DefenseCOMMANDER | M0026423F0012 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $63K |
| Nov 18, 2022 | Department of DefenseCOMMANDER | M0026423F0011 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $113K |
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