Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 301–350 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $4K |
| Sep 8, 2021 | Department of DefenseCOMMANDER | M0026421F0325 | 812320 | DRY CLEANING | $1K |
| Aug 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0077 | 812320 | LAUNDRY SERVICES - SEPTEMBER 2021 | $165K |
| Aug 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| Aug 11, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480016C0004 | 812320 | IGF::OT::IGF LINEN/LAUNDRY SERVICES FOR A BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTION FOR MTF. | $25K |
| Aug 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $744K |
| Aug 5, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P1109 | 812320 | CIF GEAR LAUNDRY SVC | $30K |
| Aug 4, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $600 |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119P0116 | 812332 | FORT BELVOIR LAUNDRY SERVICES | $8K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0089 | 812332 | IGF::OT::IGF JBM-HH LAUNDRY AND DRY CLEANING SERVICES | $8K |
| Jul 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0582 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $86K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0317 | 812320 | LAUNDRY SERVICE | $80K |
| Jul 20, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0070 | 812320 | LAUNDRY SERVICES - AUGUST 2021 | $165K |
| Jul 14, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1123 | 812320 | COVERALL LAUNDRY SERVICE | $4K |
| Jul 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| Jul 8, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0067 | 812332 | IGF::OT::IGF FT. MEADE BULK LAUNDRY SERVICES | $85K |
| Jul 7, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P1154 | 812320 | LAUNDRY SVC (II MEF UIF GEAR) | $81K |
| Jun 30, 2021 | Department of DefenseUSUHS | HU000121F3003 | 812320 | LAUNDRY SERVICES, EXPRESS CAR Q3 | $734 |
| Jun 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0327 | 812320 | N0018918D0064 TASK ORDER. | $111K |
| Jun 14, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0056 | 812320 | LAUNDRY SERVICES - FY 21 JULY | $165K |
| Jun 12, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18C0046 | 812331 | NEW REQUIREMENT | $28K |
| Jun 9, 2021 | Department of DefenseCOMMANDER | M0026421F0217 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $2K |
| May 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| May 17, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0823 | 812332 | CONTINGENCY LAUNDRY SERVICES FOR RICHMOND VA MEDICAL CENTER. | $82K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $16K |
| Apr 30, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279321P0008 | 812320 | CVN74 LAUNDRY SERVICE | $75K |
| Apr 28, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1095 | 812320 | LINEN LAUNDRY SERVICE | $97K |
| Apr 28, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1097 | 812320 | LINEN LAUNDRY SERVICE. | $10K |
| Apr 28, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1096 | 812320 | LINEN LAUNDRY SERVICE | $33K |
| Apr 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0037 | 812320 | FY21 - LAUNDRY SERVICES (1 MONTH, 06/01/2021 - 06/30/2021) | $165K |
| Apr 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0036 | 812320 | FY-21 LAUNDRY SERVICES (1 MONTH), 05/01/2021 - 05/31/2021 | $165K |
| Apr 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| Apr 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P1154 | 812320 | LAUNDRY SVC (II MEF UIF GEAR) | $7K |
| Apr 7, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1069 | 812320 | LINEN LAUNDRY SERVICE | $15K |
| Apr 2, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1077 | 812320 | LINEN LAUNDRY SVC. | $13K |
| Apr 2, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1072 | 812320 | LINEN LAUNDRY SVC. | $61K |
| Apr 1, 2021 | Department of DefenseCOMMANDER | M0026421F0121 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $4K |
| Apr 1, 2021 | Department of DefenseCOMMANDER | M0026421F0119 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $22K |
| Mar 30, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1075 | 812320 | COVERALL LAUNDRY SVC | $25K |
| Mar 30, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1074 | 812320 | COVERALL LAUNDRY SVC. | $4K |
| Mar 24, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0026 | 812320 | FY21 - LAUNDRY SERVICES (1 MONTH), 04/1/2021 - 04/30/2021 | $165K |
| Mar 22, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1067 | 812320 | COVERALLS LAUNDRY SVC | $7K |
| Mar 22, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1060 | 812320 | COVERALL LAUNDRY SVC | $5K |
| Mar 22, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1058 | 812320 | COVERALLS LAUNDRY SVC | $4K |
| Mar 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $389K |
| Mar 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00003 | 812320 | REQUESTING FUNDS FOR UNIFORM CONTRACT TO PERFORM MAINTENANCE AND PURCHASING OF UNIFORMS FOR THE UNIFORMED EMPLOYEES OF (DFOM). | $216K |
| Mar 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1059 | 812320 | COVERALL LAUNDRY SVC | $33K |
| Mar 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1057 | 812320 | LINEN LAUNDRY SVC | $31K |
| Mar 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1056 | 812320 | LINEN LAUNDRY SVC | $6K |
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