Federal Contractor Profile
Louise W. Eggleston Center, INC.
$126M obligated·412 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 401–450 of 678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $16K |
| May 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0008 | 722310 | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | $886K |
| Apr 30, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0048 | 812320 | LAUNDRY SERVICES | $315K |
| Apr 9, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0100 | 812320 | LINEN LAUNDRY SERVICE | $787 |
| Apr 6, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1042 | 812320 | LINEN LAUNDRY SERVICE | $5K |
| Apr 3, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1019 | 812320 | LINEN LAUNDRY SERVICE | $60K |
| Apr 3, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1020 | 812320 | COVERALL LAUNDRY SERVICE | $24K |
| Apr 1, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0089 | 812320 | LINEN LAUNDRY SERVICE | $29K |
| Mar 31, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0109 | 812320 | LAUNDRY SERVICE FOR SHOP CLOTHING | $7K |
| Mar 31, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0110 | 812320 | COVERALL LAUNDRY SERVICE | $43K |
| Mar 27, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0043 | 812320 | LAUNDRY SERVICES- APRIL 2020 | $158K |
| Mar 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $2.3M |
| Mar 19, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0100 | 812320 | LINEN LAUNDRY SERVICE | $14K |
| Mar 19, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0102 | 812320 | LINEN LAUNDRY SERVICE | $15K |
| Mar 17, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $12K |
| Mar 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0195 | 812320 | LAUNDRY SERVICE | $8K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $5K |
| Mar 5, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0084 | 812320 | LINEN LAUNDRY SERVICE | $38K |
| Mar 3, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0083 | 812320 | LINEN LAUNDRY SERVICE | $3K |
| Mar 2, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0082 | 812320 | LINEN LAUNDRY SERVICE | $208K |
| Mar 2, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F1041 | 812320 | LINEN LAUNDRY SVC | $34K |
| Feb 27, 2020 | Department of DefenseCOMMANDING GENERAL | M6700119P0015 | 812320 | UIF GEAR LAUNDRY SERVICE | $141K |
| Feb 27, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0033 | 812320 | LAUNDRY SERVICES-MARCH 2020 | $158K |
| Feb 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279318P0009 | 812320 | LAUNDRY SERVICE FOR CVN 73 | $68K |
| Feb 13, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $20K |
| Jan 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $756K |
| Jan 30, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPBP16000 | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $2K |
| Jan 28, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0026 | 812320 | LAUNDRY SERVICES-FEB. 2020 | $158K |
| Jan 10, 2020 | 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. | $297K |
| Dec 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0016 | 812320 | LAUNDRY SERVICES - JANUARY 2020 | $2K |
| Dec 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0016 | 812320 | LAUNDRY SERVICES - JANUARY 2020 | $155K |
| Dec 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $378K |
| Dec 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319P0016 | 812320 | LAUNDRY SERVICES | $11K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $378K |
| Nov 25, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1027 | 812320 | LINEN LAUNDRY SERVICE | $71K |
| Nov 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279320P0009 | 812331 | SSN-791 LAUNDRY SERVICE | $320 |
| Nov 18, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0087 | 812320 | COVERALL LAUNDRY SERVICE | $10K |
| Nov 18, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1026 | 812320 | LINEN LAUNDRY SERVICE | $10K |
| Nov 5, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1027 | 812320 | LINEN LAUNDRY SERVICE | $13K |
| Nov 1, 2019 | Department of DefenseCOMMANDING GENERAL | M6700117F1040 | 812320 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $14K |
| Oct 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $378K |
| Oct 24, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0018 | 561210 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | $423 |
| Oct 3, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917C0002 | 812320 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | $201K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0785 | 812320 | LAUNDRY SERVICES | $25K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0839 | 812320 | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | $704K |
| Sep 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0122 | 812320 | LAUNDRY SERVICES-OCTOBER 2019 | $155K |
| Sep 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0123 | 812320 | LAUNDRY SERVICES- NOVEMBER 2019 | $155K |
| Sep 24, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0124 | 812320 | LAUNDRY SERVICES-DECEMBER 2019 | $155K |
| Sep 4, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019CA044 | 812331 | LAUNDRY SERVICES FOR CHILD DEVELOPMENT CENTER ON LANGLEY AFB, VA | $8K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0005 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | $378K |
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