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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017325P5245 purchase order | Cintas Corporation No 2 | $51K | Lab coat rental and laundry services | Navy | Food services | Sep 15, 2025 DoD 90d |
| N6809419P6074 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $50K | Laundry service | Defense Health Agency | Food services | Oct 16, 2023 DoD 90d |
| N6817124F0129 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $50K | Dry cleaning and laundry services | Navy | Food services | Feb 19, 2026 DoD 90d |
| 70US0925F3OTH2549 delivery order | Almar Valet Inc | $50K | This is a firm fixed price task order of 70us0921d70090015 for dry cleaning and laundry services for uniform items. the period of performance is 01 august 2025 through 30 november 2025. | U.S. Secret Service | Food services | Jul 31, 2025 |
| 70US0926F3OTH2720 delivery order | Almar Valet Inc | $50K | Task order off usss idiq 70us0921d70090015 for laundry, dry cleaning, and minor alteration services. | U.S. Secret Service | Food services | Jan 7, 2026 |
| M0068126F0029 delivery order | Job Options, Incorporated | $50K | School of infantry - west laundry services for fy 26 clin 2001 | Navy | Food services | Dec 29, 2025 DoD 90d |
| M0026426F0054 delivery order | Louise W Eggleston Center, Inc | $50K | Laundry and dry-cleaning services for the basic school. | Navy | Food services | Apr 8, 2026 DoD 90d |
| M0026425F0068 delivery order | Imperial Valet Service, Inc | $50K | Tailorong and alterations | Navy | Food services | Feb 7, 2025 DoD 90d |
| N6817124P6049 purchase order | Martin Almohalla Israel | $50K | Laundry package | Navy | Food services | Jul 10, 2025 DoD 90d |
| FA488726FG004 BPA call | Tank Wash Club Phoenix, Inc | $50K | Housekeeping- laundry/drycleaning | Air Force | Food services | Oct 1, 2025 DoD 90d |
| W911SA25FA039 delivery order | Newby Network LLC | $50K | Fort hunter liggett laundry task order | Army | Food services | Feb 10, 2025 DoD 90d |
| N0018926FW067 delivery order | CW Resources, Inc | $49K | Pnsy cdo bunks fy26 laundry | Navy | Food services | Mar 31, 2026 DoD 90d |
| M0068126F0142 delivery order | Job Options, Incorporated | $49K | Mcces fy 26 laundry contract | Navy | Food services | Mar 11, 2026 DoD 90d |
| N0024425PS163 purchase order | Robertson & Penn Inc | $49K | Laundry services | Navy | Food services | Sep 13, 2025 DoD 90d |
| HT940724P0012 purchase order | The Bubble Laundry Co | $49K | Laundry service | Defense Health Agency | Food services | Sep 9, 2025 DoD 90d |
| W911S225FA128 delivery order | Trenton City Cleaners LLC | $49K | Oy1 afsbn laundry | Army | Food services | Apr 20, 2026 DoD 90d |
| N0018925P0372 purchase order | National Solutions West LLC | $48K | Laundry services, building 62 | Navy | Food services | Sep 26, 2025 DoD 90d |
| FA461024P0024 purchase order | Mission Linen Supply | $48K | Lrs linen and uniform exchange service | Air Force | Food services | May 15, 2026 DoD 90d |
| N6883625PS065 purchase order | Aos Services Inc | $48K | Inspect, clean, and repair fire fighters equipment, jrb fort worth, tx | Navy | Food services | May 21, 2026 DoD 90d |
| N0040623P0925 purchase order | Olympic Laundry & Dry Cleaners Inc | $48K | Laundry services with two option years. | Navy | Food services | Apr 7, 2025 DoD 90d |
| FA810121P0025 purchase order | Epiphany Dreams Enterprises, LLC | $48K | Chemical gear cleaning | Air Force | Food services | Apr 3, 2025 DoD 90d |
| HT940826CE013 definitive contract | C.a.c Enterprise LLC | $47K | Laundry and linen services in support of columbus afb mtf | Defense Health Agency | Food services | Apr 1, 2026 DoD 90d |
| M6739925F0076 delivery order | Job Options, Incorporated | $47K | Laundry service - year 2 | Navy | Food services | Feb 5, 2025 DoD 90d |
| N6817125P2026 purchase order | Onesource Europe GMBH | $47K | Laundry services | Navy | Food services | Aug 7, 2025 DoD 90d |
| HT941024P0013 purchase order | Cloven, Inc | $47K | Laundry service for yuma | Defense Health Agency | Food services | Feb 6, 2026 DoD 90d |
| FA309921P0006 purchase order | Mariana Gonzalez | $47K | Medical service contract. | Air Force | Food services | Dec 8, 2025 DoD 90d |
| N0018925FG036 delivery order | CW Resources, Inc | $47K | Option period 2 laundry services | Navy | Food services | Mar 25, 2025 DoD 90d |
| FA488726F0009 delivery order | Mission Linen Supply | $46K | 56 mdg linen cleaning services in accordance with the pws. | Air Force | Food services | Jan 28, 2026 DoD 90d |
| W911SG24F0062 delivery order | Supreme Laundry & Cleaners Inc | $46K | Oco laundry and dry cleaning services | Army | Food services | Mar 6, 2024 DoD 90d |
| FA468622P0004 purchase order | Mission Linen Supply | $46K | Linen and laundry services for multiple units on beale afb, ca | Air Force | Food services | Dec 8, 2025 DoD 90d |
| N0018923FG009 delivery order | CW Resources, Inc | $46K | Base period laundry services | Navy | Food services | Jul 30, 2024 DoD 90d |
| 70B03C20P00000296 purchase order | Red Orange North America Inc | $46K | Rental of mats | U.S. Customs and Border Protection | Food services | Jun 20, 2024 |
| W912LM24F0003 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry lot 1,2 and 3 | Army | Food services | Nov 13, 2023 DoD 90d |
| W912LM24F0035 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry service to 01 may 2024 - 31 july 2024 | Army | Food services | Apr 30, 2024 DoD 90d |
| W912LM24FA004 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry service to 01 aug 2024 - 31 oct 2024. | Army | Food services | Sep 10, 2024 DoD 90d |
| W912LM25FA004 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01nov24-31jan25 | Army | Food services | Nov 1, 2024 DoD 90d |
| W912LM25FA009 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01feb-30apr25 | Army | Food services | Dec 23, 2024 DoD 90d |
| W912LM25FA026 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01 may - 31 jul 2025 | Army | Food services | Apr 17, 2025 DoD 90d |
| W81K0024F0047 delivery order | Penn Enterprises Inc | $46K | Laundry services | Army | Food services | Mar 28, 2024 DoD 90d |
| W81K0025FA022 delivery order | Shelbyville Laundry Inc | $46K | The purpose of this action is to process a task order for non-personal laundry services needed by fort leavenworth, kansas (munson ARMY health center - mahc) under idiq contract - w81k00-22-d-0001: laundry linen services. | Army | Food services | Mar 17, 2026 DoD 90d |
| 70B03C26P00000429 purchase order | Unifirst Corporation | $46K | No description on the record | U.S. Customs and Border Protection | Food services | Sep 29, 2026 |
| FA857124P0124 purchase order | Unifirst Corporation | $46K | The contractor shall provide all materials, parts, delivery, tools, and labor necessary for the leasing and regular laundering of cleanroom garments to the 402d electronics maintenance group (emxg) robins afb. | Air Force | Food services | Oct 3, 2025 DoD 90d |
| M6700124P1065 purchase order | CW Janitorial Service LLC | $46K | No description on the record | Navy | Food services | May 19, 2026 DoD 90d |
| HT940823F0041 delivery order | C.a.c Enterprise LLC | $45K | Smcd echo laundry and linen | Defense Health Agency | Food services | Jul 3, 2025 DoD 90d |
| N6264923P0006 purchase order | Nippon Wex Co, LTD | $45K | Laundry services | Navy | Food services | Dec 13, 2025 DoD 90d |
| W9124D25FA014 delivery order | Horlander Enterprises Inc | $45K | Recruiting and retention college - laundry task order | Army | Food services | Jun 11, 2025 DoD 90d |
| N0018924FG007 delivery order | CW Resources, Inc | $45K | Option period 1 laundry services | Navy | Food services | Mar 19, 2025 DoD 90d |
| W911S224F6070 delivery order | Trenton City Cleaners LLC | $45K | Laundry and drycleaning services | Army | Food services | Aug 8, 2025 DoD 90d |
| W564KV24F0055 delivery order | Intergovt Solutions, LLC | $45K | Troop collection point | Army | Food services | Mar 13, 2024 DoD 90d |
| FA481423P0005 purchase order | Tampa Laundry Co, LLC | $45K | Pka linen services - flag mess uscentcom | Air Force | Food services | Oct 17, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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