Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1089 | 812320 | MECHANICAL LAUNDRY SERVICE | $7K |
| Apr 28, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0053 | 812320 | LAUNDRY SERVICES - MAY 2022 & JUNE 2022 | $340K |
| Apr 22, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0008 | 812320 | CVN74 LAUNDRY SERVICE | $83K |
| Apr 21, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $887 |
| Apr 12, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1057 | 812320 | MECHANICAL LAUNDRY SERVICE | $4K |
| Apr 6, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1082 | 812320 | MECHANICAL LAUNDRY SERVICE | $3K |
| Apr 6, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1081 | 812320 | MECHANICAL LAUNDRY SERVICES | $4K |
| Apr 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0823 | 812332 | CONTINGENCY LAUNDRY SERVICES FOR RICHMOND VA MEDICAL CENTER. | $80K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $850K |
| Mar 30, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0046 | 812320 | LAUNDRY SERVICES - APRIL 2022 | $170K |
| Mar 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $105K |
| Mar 28, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $228K |
| Mar 23, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F1055 | 812320 | COVERALL LAUNDRY SERVICE | $11K |
| Mar 15, 2022 | 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. | $168K |
| Mar 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $44K |
| Feb 27, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0041 | 812320 | LAUNDRY SERVICES - MARCH 2022 | $170K |
| Feb 24, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0012 | 812320 | LAUNDRY SERVICES | $11K |
| Feb 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0156 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $10K |
| Feb 18, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0010 | 812320 | LINEN EXCHANGE LAUNDRY SERVICES | $8K |
| Feb 18, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0089 | 812332 | IGF::OT::IGF JBM-HH LAUNDRY AND DRY CLEANING SERVICES | $9K |
| Feb 18, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0009 | 812320 | MEDICAL LAUNDRY SERVICES AT SEYMOUR JOHNSON AFB NC. | $15K |
| Jan 25, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0036 | 812320 | LAUNDRY SERVICES - FEBRUARY 2022 | $170K |
| Jan 24, 2022 | Department of DefenseCOMMANDER | M0026422F0021 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $60K |
| Jan 20, 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. | $314K |
| Jan 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $392K |
| Dec 30, 2021 | Department of DefenseNAVY MEDICINE EAST | N6890821P0009 | 812320 | LAUNDRY AND LINEN SERVICE | $17K |
| Dec 29, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $556K |
| Dec 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $164K |
| Dec 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $392K |
| Dec 13, 2021 | 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. | $34K |
| Dec 13, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0023 | 812320 | LAUNDRY SERVICES JANUARY 2022 | $170K |
| Dec 10, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $10K |
| Dec 6, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0089 | 812332 | IGF::OT::IGF JBM-HH LAUNDRY AND DRY CLEANING SERVICES | $1K |
| Nov 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0014 | 812320 | LAUNDRY SERVICES DECEMBER 2021 | $170K |
| Nov 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $988K |
| Nov 15, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0085 | 812320 | LAUNDRY SERVICES - OCTOBER 2021 - FY22 | $170K |
| Nov 15, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322F0010 | 812320 | LAUNDRY SERVICES - NOVEMBER 2021 | $170K |
| Nov 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $63K |
| Nov 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $302 |
| Nov 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $783K |
| Oct 21, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021P0008 | 812320 | CHILD DEVELOPMENT CENTER LINEN RENTAL AND CLEANING | $14K |
| Oct 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $63K |
| Oct 4, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $17K |
| Oct 4, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $5K |
| Oct 1, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $43K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0570 | 812320 | LAUNDRY SERVICES TRANSIENT PERSONNEL UNIT | $9K |
| Sep 27, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021C0022 | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $114K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $392K |
| Sep 23, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $117K |
| Sep 21, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P1147 | 812320 | LAUNDRY SERVICE FOR UIF GEAR | $808K |
Get Alerted Before Louise W. Eggleston Center, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free