Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 351–400 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121F1059 | 812320 | COVERALL LAUNDRY SVC | $33K |
| Mar 2, 2021 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $22K |
| Feb 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0165 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING TASK ORDER | $5K |
| Feb 24, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $9K |
| Feb 16, 2021 | Department of DefenseCOMMANDER | M0026421F0078 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $2K |
| Feb 11, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120F0083 | 812320 | LINEN LAUNDRY SERVICE | $2K |
| Feb 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $384K |
| Feb 4, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $360 |
| Feb 4, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120F0089 | 812320 | LINEN LAUNDRY SERVICE | $2K |
| Feb 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $4K |
| Jan 31, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119P0116 | 812332 | FORT BELVOIR LAUNDRY SERVICES | $16K |
| Jan 25, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021C0012 | 812320 | LAUNDRY AND LINEN CLEANING SERVICES. | $834K |
| Jan 14, 2021 | 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. | $305K |
| Jan 11, 2021 | Department of DefenseCOMMANDER | M0026421F0046 | 812320 | OCS BASE LAUNDRY AND DRY-CLEANING | $167K |
| Jan 11, 2021 | Department of DefenseCOMMANDER | M0026421F0045 | 812320 | TBS BASE LAUNDRY AND DRY-CLEANING | $63K |
| Jan 11, 2021 | Department of DefenseCOMMANDER | M0026421F0047 | 812320 | WTBN BASE LAUNDRY AND DRY-CLEANING | $11K |
| Jan 8, 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. | $196K |
| Jan 7, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018321F0017 | 812320 | FY21-LAUNDRY SERVICES (6 MONTHS), 10/1/2020-3/31/2021, EMPO: N0018321PDD01 | $902K |
| Jan 6, 2021 | Department of DefenseNAVY MEDICINE EAST | N6890821P0007 | 812320 | LAUNDRY SERVICES | $59K |
| Dec 31, 2020 | Department of DefenseNAVY MEDICINE EAST | N6890821P0009 | 812320 | LAUNDRY AND LINEN SERVICE | $67K |
| Dec 29, 2020 | Department of DefenseCOMMANDER | M0026421F0039 | 812320 | BASE LAUNDRY AND DRY-CLEANING | $174K |
| Dec 18, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $11K |
| Dec 18, 2020 | 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). | $108K |
| Dec 10, 2020 | Department of DefenseCOMMANDING GENERAL | M6700119F1141 | 812320 | COVERALL LAUNDRY SERVICE | $35 |
| Dec 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $768K |
| Dec 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $384K |
| Nov 18, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480021P0008 | 812320 | CHILD DEVELOPMENT CENTER LINEN RENTAL AND CLEANING | $13K |
| Oct 28, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $222K |
| Oct 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $384K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $384K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $886K |
| Sep 25, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P1154 | 812320 | LAUNDRY SVC (II MEF UIF GEAR) | $7K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0588 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING | $9K |
| Sep 11, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P1154 | 812320 | LAUNDRY SVC (II MEF UIF GEAR) | $332K |
| Sep 8, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $117K |
| Aug 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $728K |
| Aug 19, 2020 | 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. | $531K |
| Aug 17, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0144 | 812320 | COVERALL LAUNDRY SERVICE | $3K |
| Aug 11, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0141 | 812320 | COVERALL LAUNDRY SERVICE. | $5K |
| Jul 23, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1134 | 812320 | COVERALL LAUNDRY SERVICE | $1K |
| Jul 21, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P1184 | 812320 | GEAR LAUNDRY SERVICE | $17K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0460 | 812320 | LAUNDRY SERVICES UNACCOMPANIED HOUSING. TASK ORDER FOR N0018918D0064 FOR 1 JULY 2020 TO 31 JUNE 2021. | $101K |
| Jun 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480916C0004 | 812320 | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | $52K |
| Jun 26, 2020 | Department of DefenseCOMMANDING GENERAL | M6700119P0015 | 812320 | UIF GEAR LAUNDRY SERVICE | $31K |
| Jun 23, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1205 | 812320 | LINEN LAUNDRY SERVICE | $10K |
| Jun 17, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0061 | 812320 | LAUNDRY SERVICES- AUGUST 2020 | $159K |
| Jun 17, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0062 | 812320 | LAUNDRY SERVICES-SEPTEMBER 2020 | $159K |
| Jun 8, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0056 | 812320 | LAUNDRY SERVICES- JULY 2020 | $159K |
| Jun 5, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0030 | 812320 | COVERALL LAUNDRY SERVICE | $4K |
| Jun 2, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1086 | 812320 | COVERALLS LAUNDRY SERVICE | $4K |
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