Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 201–250 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2022 | Department of DefenseCOMMANDER | M0026423F0010 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $35K |
| Nov 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1519 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $968 |
| Nov 16, 2022 | Department of DefenseCOMMANDER | M0026423F0008 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $75K |
| Oct 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $204K |
| Oct 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $556K |
| Oct 19, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480021P0008 | 812320 | CHILD DEVELOPMENT CENTER LINEN RENTAL AND CLEANING | $7K |
| Oct 12, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $7K |
| Sep 30, 2022 | Department of DefenseUSUHS | HU000122F4006 | 812320 | Q4 - EXPRESS CAR - LAUNDRY SERVICES | $3K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1519 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $10K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0030 | 722310 | GALLEY MESS ATTENDANT SERVICES | $426K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1513 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $88K |
| Sep 27, 2022 | 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. | $239K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0008 | 722310 | NMCP FOOD SERVICES | $890K |
| Sep 16, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123622P5019 | 561210 | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | $141K |
| Sep 12, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1173 | 812320 | LINEN LAUNDRY SERVICE | $13K |
| Sep 12, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1149 | 812320 | LINEN LAUNDRY SERVICES | $61K |
| Aug 30, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1166 | 812320 | LINEN LAUNDRY SERVICE | $20K |
| Aug 30, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0073 | 812320 | LAUNDRY SERVICES, SEPTEMBER 1-30, 2022 | $170K |
| Aug 30, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1165 | 812320 | LINEN LAUNDRY SERVICE | $14K |
| Aug 29, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18C0046 | 812331 | NEW REQUIREMENT | $37K |
| Aug 26, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0089 | 812332 | IGF::OT::IGF JBM-HH LAUNDRY AND DRY CLEANING SERVICES | $8K |
| Aug 26, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1160 | 812320 | LINEN LAUNDRY SERVICES | $58K |
| Aug 24, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1151 | 812320 | WHITE LINEN LAUNDRY | $9K |
| Aug 24, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1148 | 812320 | WHITE LINEN LAUNDRY | $13K |
| Aug 24, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1153 | 812320 | LINEN LAUNDRY SERVICES | $103K |
| Aug 23, 2022 | Department of DefenseCOMMANDING GENERAL | M6700121P1147 | 812320 | LAUNDRY SERVICE FOR UIF GEAR | $401K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0506 | 812320 | LAUNDRY SERVICES | $2K |
| Aug 18, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0067 | 812332 | IGF::OT::IGF FT. MEADE BULK LAUNDRY SERVICES | $5K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0513 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $25K |
| Aug 10, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1138 | 812320 | COVERALL AND RAG LAUNDRY SERVICE | $23K |
| Aug 3, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119P0116 | 812332 | FORT BELVOIR LAUNDRY SERVICES | $15K |
| Aug 3, 2022 | Department of DefenseCOMMANDING GENERAL | M6700121P1109 | 812320 | CIF GEAR LAUNDRY SVC | $31K |
| Jul 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0506 | 812320 | LAUNDRY SERVICES | $11K |
| Jul 19, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821P0007 | 812320 | LAUNDRY SERVICES | $60K |
| Jul 19, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0064 | 812320 | LAUNDRY SERVICES - AUGUST 2022 | $170K |
| Jul 14, 2022 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $23K |
| Jul 13, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0067 | 812332 | IGF::OT::IGF FT. MEADE BULK LAUNDRY SERVICES | $28K |
| Jul 11, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0089 | 812332 | IGF::OT::IGF JBM-HH LAUNDRY AND DRY CLEANING SERVICES | $15K |
| Jul 5, 2022 | 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. | $21K |
| Jul 1, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1106 | 812320 | COVERALL LAUNDRY SERVICE | $14K |
| Jun 27, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821P0009 | 812320 | LAUNDRY AND LINEN SERVICE | $17K |
| Jun 27, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0060 | 812320 | LAUNDRY SERVICES - JULY 2022 | $170K |
| Jun 24, 2022 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $251K |
| Jun 13, 2022 | Department of DefenseCOMMANDER | M0026422F0116 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $37K |
| Jun 8, 2022 | Department of DefenseCOMMANDER | M0026422F0112 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $29K |
| Jun 8, 2022 | Department of DefenseCOMMANDER | M0026422F0113 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $87K |
| Jun 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $2.2M |
| May 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $594K |
| May 11, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0610 | 812332 | CONTINGENCY LAUNDRY SERVICES FOR RICHMOND VA MEDICAL CENTER. | $84K |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $317K |
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