Federal Contractor Profile
Wiregrass Rehabilitation Center INC
$59M obligated·61 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0138 | 812320 | LAUNDRY & LINEN SERVICES | $315K |
| Mar 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0325 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $1.0M |
| Mar 4, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0321 | 812332 | LAUNDRY SERVICES AT FHCC | $648K |
| Mar 3, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0316 | 812332 | LAUNDRY SERVICES FOR HINES VA | $1.6M |
| Feb 13, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0282 | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1.1M |
| Jan 28, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0010 | 812332 | VISN 7 LAUNDRY AND LINEN SERVICES | $6.8M |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0138 | 812320 | LAUNDRY & LINEN SERVICES | $514K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0162 | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2.4M |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0666 | 812320 | LINENS SERVICES FOR RTC | $1.4M |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0666 | 812320 | LINENS SERVICES FOR RTC | $91K |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0300 | 812332 | LAUNDRY SERVICES FOR MILWAUKEE VAMC | $47K |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0301 | 812332 | LAUNDRY SERVICES FOR HINES VA | $289K |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0304 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $73K |
| Sep 5, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25CA002 | 812320 | THIS REQUIREMENT IS FOR LAUNDRY SERVICES LOCATED AT THE CENTRAL ISSUE FACILITY (CIF) FOR THE ALABAMA NATIONAL GUARD. THIS REQUIREMENT IS BEING BUILT IN ACWS AS A CONTINUATION OF THE PD2 AWARD W912JA-22-C-0002. | $17K |
| Aug 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0305 | 812332 | LAUNDRY SERVICES AT FHCC | $63K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0232 | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $887K |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $47K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0666 | 812320 | LINENS SERVICES FOR RTC | $587K |
| Mar 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0304 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $941K |
| Mar 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0305 | 812332 | LAUNDRY SERVICES AT FHCC | $568K |
| Mar 6, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0301 | 812332 | LAUNDRY SERVICES FOR HINES VA | $1.2M |
| Mar 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0300 | 812332 | LAUNDRY SERVICES FOR MILWAUKEE VAMC | $943K |
| Dec 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0332 | 812332 | LAUNDRY SERVICES FOR HINES VA | $2K |
| Dec 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0343 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $7K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0666 | 812320 | LINENS SERVICES FOR RTC | $681K |
| Nov 18, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0343 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $11K |
| Nov 8, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0138 | 812320 | LAUNDRY & LINEN SERVICES | $1.0M |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0015 | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $2.4M |
| Sep 12, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0031 | 812320 | ANNUAL TASK ORDER FOR LINEN RENTAL | $43K |
| Sep 10, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0343 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $65K |
| Aug 23, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $281 |
| Jul 18, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $17K |
| Jul 2, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0521 | 812320 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. | $4K |
| Jun 28, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0332 | 812332 | LAUNDRY SERVICES FOR HINES VA | $165K |
| Apr 16, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0396 | 812320 | LAUNDRY CONTRACT FOR TVHS - LINEN DISTRIBUTION 4/1/2024 TO 9/30/2024 | $227K |
| Apr 15, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0357 | 812332 | LAUNDRY SERVICES AT FHCC | $34K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0232 | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $764K |
| Mar 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $46K |
| Mar 26, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0343 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $942K |
| Mar 21, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0333 | 812332 | LAUNDRY SERVICES AT FHCC | $861K |
| Mar 21, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0334 | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1.2M |
| Mar 20, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0332 | 812332 | LAUNDRY SERVICES FOR HINES VA | $1.3M |
| Jan 16, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $348 |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0031 | 812320 | ANNUAL TASK ORDER FOR LINEN RENTAL | $2.1M |
| Aug 22, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0357 | 812332 | LAUNDRY SERVICES AT FHCC | $12K |
| Aug 18, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $16K |
| Jul 28, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0580 | 812332 | LAUNDRY SERVICES, PRICING PERIOD 1: POP 9/1/2022 - 3/31/2023 | $32K |
| Apr 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0232 | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $1K |
| Mar 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $45K |
| Mar 28, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0372 | 812332 | LAUNDRY SERVICES AT JESSE BROWN VAMC | $927K |
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