Federal Contractor Profile
Wiregrass Rehabilitation Center INC
$59M obligated·61 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0356 | 812332 | LAUNDRY SERVICES AT MILWAUKEE VAMC | $1.2M |
| Mar 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0357 | 812332 | LAUNDRY SERVICES AT FHCC | $841K |
| Mar 22, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0349 | 812332 | LAUNDRY SERVICES FOR HINES VA | $1.4M |
| Mar 15, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0359 | 812332 | LAUNDRY SERVICES AT HINES VA POP 4/1/2022 - 3/31/2023 | $66K |
| Feb 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0232 | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $756K |
| Jan 19, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $417 |
| Dec 29, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $1K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0005 | 812320 | EO14042 - LAUNDRY/LINEN SERVICES OP YR4 | $2.7M |
| Sep 28, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $2K |
| Aug 31, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0580 | 812332 | LAUNDRY SERVICES, PRICING PERIOD 1: POP 9/1/2022 - 3/31/2023 | $468K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0232 | 812332 | MEDICAL LINEN AND LAUNDRY SERVICES | $428K |
| Jul 22, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $14K |
| Jun 6, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0024 | 812320 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. MODIFICATION P00004 WDOL FOR OPTION PERIOD 2 | $6K |
| May 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $110K |
| Apr 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0362 | 812332 | LAUNDRY SERVICES FOR JESSE BROWN VAMC 4/1/2022 - 3/31/2023 | $874K |
| Apr 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0359 | 812332 | LAUNDRY SERVICES AT HINES VA POP 4/1/2022 - 3/31/2023 | $1.3M |
| Apr 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0357 | 812332 | ORDERING PERIOD ONE FOR LAUNDRY SERVICES FOR THE MILWAUKEE VAMC | $1.2M |
| Mar 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $10K |
| Feb 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $155K |
| Feb 8, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $42K |
| Jan 27, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $14K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0024 | 812320 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. MODIFICATION P00004 WDOL FOR OPTION PERIOD 2 | $2.4M |
| Sep 28, 2021 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA21C0002 | 812320 | LAUNDRY SERVICE FOR CIF | $14K |
| Jul 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $2K |
| Mar 30, 2021 | Department of DefenseNAVY MEDICINE EAST | N6890821P0018 | 812320 | LAUNDRY AND LINEN SERVICE | $41K |
| Feb 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $622K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0019 | 812320 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. EXERCISE OF OPTION PERIOD 3 | $2.4M |
| Jun 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $3K |
| Jun 5, 2020 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA20P0028 | 812320 | LAUNDRY SERVICE FOR CIF | $24K |
| Mar 13, 2020 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA20F0022 | 812320 | LAUNDRY SERVICE CIF | $3K |
| Mar 12, 2020 | Department of DefenseCOMMANDER | M6700418P3077 | 812332 | IGF::OT::IGF LAUNDER COVERALLS - | $28K |
| Feb 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $604K |
| Jan 16, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0004 | 812320 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. ORDERING PERIOD 2 | $108 |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0004 | 812320 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. ORDERING PERIOD 2 | $2.3M |
| Apr 30, 2019 | Department of DefenseCOMMANDER | M6700418P3077 | 812332 | IGF::OT::IGF LAUNDER COVERALLS - | $27K |
| Mar 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0295 | 812320 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES | $1K |
| Jan 31, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0295 | 812320 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES | $1.5M |
| Jan 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0722 | 812332 | IGF::OT::IGF LAUNDRY SERVICES | $20K |
| Jan 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $660K |
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0722 | 812332 | IGF::OT::IGF LAUNDRY SERVICES | $20K |
| Nov 30, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918C10328 | 812320 | IGF::OT::IGF LINEN SERVICE | $359K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918C10328 | 812320 | IGF::OT::IGF LINEN SERVICE | $359K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0722 | 812332 | IGF::OT::IGF LAUNDRY SERVICES | $60K |
| Aug 13, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ16P0155 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $25K |
| Jun 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0216 | 812332 | LAUNDRY SERVICES; IGF::OT::IGF | $54K |
| Jun 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $8K |
| May 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0216 | 812332 | LAUNDRY SERVICES; IGF::OT::IGF | $18K |
| Apr 12, 2018 | Department of DefenseCOMMANDER | M6700418P3077 | 812332 | IGF::OT::IGF LAUNDER COVERALLS - | $37K |
| Mar 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0216 | 812332 | LAUNDRY SERVICES; IGF::OT::IGF | $36K |
| Jan 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0186 | 812332 | IGF::OT::IGF LINEN LAUNDRY SERVICES | $623K |
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