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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018923P0623 purchase order | National Solutions West LLC | $38K | Surgical sheets | Navy | Food services | Apr 22, 2025 DoD 90d |
| FA462124F0013 delivery order | PBP Management Group, Inc | $38K | Laundry dry cleaning - option year 3 | Air Force | Food services | Mar 28, 2025 DoD 90d |
| W911SA25F3007 delivery order | Band Box Cleaners and Laundry, Inc | $38K | Mw wi laundry | Army | Food services | Jan 24, 2025 DoD 90d |
| W90VN925PA003 purchase order | Beom Ju Total Management System Co.,ltd | $38K | Support marine forces training in the korean marine exchange program (kmep) 25.1 from 1-13 march 2025. | Army | Food services | Mar 14, 2025 DoD 90d |
| FA486124P0053 purchase order | Aos Services Inc | $38K | 99 cef fire ppe gear cleaning service | Air Force | Food services | Apr 17, 2026 DoD 90d |
| W9124D25PA158 purchase order | Velvet Cleaners, LLC | $38K | Laundry services for 5bde ysleta isd | Army | Food services | May 7, 2026 DoD 90d |
| W564KV25FA003 delivery order | Intergovt Solutions, LLC | $38K | Laundry and dry-cleaning NAVY wtp to | Army | Food services | Jun 26, 2025 DoD 90d |
| FA254321C0003 definitive contract | Goodwill Industrial Services Corp | $37K | Linen laundry and dry cleaning services for the medical (mdg) and logistics readiness squadron (lrs) | Air Force | Food services | Mar 30, 2026 DoD 90d |
| W91YTZ25PA014 purchase order | Ecology Mir Group LLC | $37K | 14 january 2025/jar: funded contract. pending mod from contracting. 14 january 2025/jar: created a new pr for the fy25 ria laundry (base) due to original pr: 12217189 cannot be changed from sps pr to z6. panhca 25 p 0000 006299 laundry ... | Army | Food services | May 28, 2026 DoD 90d |
| 70Z04323PTRAP0003 purchase order | Vestis Services, LLC | $37K | Uscg tracen petaluma linen contract | U.S. Coast Guard | Food services | Jun 25, 2026 |
| FA487726FG004 BPA call | Prudential Overall Supply | $37K | Housekeeping-laundry/dry cleaning | Air Force | Food services | Oct 1, 2025 DoD 90d |
| FA462625F0013 delivery order | National Laundry Company | $37K | The contractor shall provide laundry, dry-cleaning, and rental services for multiple locations on malmstrom afb (mafb), mt in accordance with all federal, state, and local regulations, commercial standards and performance work statement ... | Air Force | Food services | Apr 29, 2026 DoD 90d |
| M0026425F0030 delivery order | Louise W Eggleston Center, Inc | $37K | Sncoa base laundry and dry-cleaning | Navy | Food services | Mar 16, 2026 DoD 90d |
| SP330024P1383 purchase order | HC Risk Reduction, Inc | $37K | 8510870823 firefighter ppe clean/inspect | Defense Logistics Agency | Food services | Dec 17, 2024 DoD 90d |
| W9124D21P0072 purchase order | Vogue Cleaners Inc | $37K | Dry cleaning | Army | Food services | Sep 9, 2024 DoD 90d |
| N0018924P0225 purchase order | National Solutions West LLC | $37K | Laundry services for building 62 | Navy | Food services | Apr 9, 2024 DoD 90d |
| FA441824F0070 delivery order | Rae Management Services LLC | $36K | Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items and services necessary to perform laundry/dry cleaning services for joint base charleston (jb chs) | Air Force | Food services | May 31, 2024 DoD 90d |
| W9124D23P0038 purchase order | Arber LLC | $36K | Laundry services (oma) | Army | Food services | Feb 26, 2026 DoD 90d |
| M0068126F0087 delivery order | Job Options, Incorporated | $36K | Laundry service iso soi-w from laundry service iso school of infantry (soi) west from 10 april 2026 to 31 july 2026. | Navy | Food services | Apr 9, 2026 DoD 90d |
| N0018926FW063 delivery order | CW Resources, Inc | $36K | Uh new london fy26 laundry | Navy | Food services | Mar 30, 2026 DoD 90d |
| W564KV26FA011 delivery order | Intergovt Solutions, LLC | $36K | 7atc jmrc laundry | Army | Food services | Dec 11, 2025 DoD 90d |
| W9124E25FA008 BPA call | The Arc Caddo-Bossier | $36K | Lrc laundry service | Army | Food services | Jan 8, 2025 DoD 90d |
| M6740024F0057 delivery order | Duskin Okinawa, Co, LTD | $36K | No description on the record | Navy | Food services | May 31, 2024 DoD 90d |
| W9124D24P0044 purchase order | Clothing Spa Drycleaners Inc | $36K | Laundry services ocie | Army | Food services | Mar 1, 2024 DoD 90d |
| W15QKN24P5105 purchase order | Hacienda Cleaners, Inc | $36K | Laundry services at camp parks, ca | Army | Food services | Sep 13, 2024 DoD 90d |
| N0018926FW069 delivery order | CW Resources, Inc | $36K | Cfsf fy26 laundry | Navy | Food services | Apr 1, 2026 DoD 90d |
| M0068125F0006 delivery order | Job Options, Incorporated | $36K | Regional laundry service yr 2 for mcrdsd | Navy | Food services | Nov 7, 2024 DoD 90d |
| W9124926PA035 purchase order | G E W Inc | $35K | One time bulk linen service | Army | Food services | Jul 7, 2026 DoD 90d |
| W91QF425FA022 delivery order | Prime Cuts Barbershop Inc | $35K | Laundry services for calmed. | Army | Food services | Apr 7, 2026 DoD 90d |
| W9124V25PA001 purchase order | Garrett Textile Services, Inc | $35K | This contract is for laundry service for the tshq and the cif at fort harrison, montana. this is a continuation of w9124v23p0004 that was written and issued originally in pd2. this action is administrative to extend option years on the ... | Army | Food services | Jan 23, 2026 DoD 90d |
| N0024424P0095 purchase order | Reliable 1 Construction LLC | $35K | Laundry services | Navy | Food services | May 9, 2025 DoD 90d |
| FA449724F0003 delivery order | Mayflower Uniforms & Medical Supplies LLC | $35K | Linen services for mdg 1 nov 23 - 31 oct 24 | Air Force | Food services | Nov 21, 2023 DoD 90d |
| FA480024P0139 purchase order | Crest Contracting & Management LLC | $35K | Mini park putt putt project | Air Force | Food services | Sep 19, 2024 DoD 90d |
| M0068124F0037 delivery order | Job Options, Incorporated | $35K | Regional laundry svc yr 1 for cmsc | Navy | Food services | Jan 16, 2024 DoD 90d |
| W912LM26FA010 delivery order | All Washed Up Laundry Services LLC | $35K | Laundry to 15feb-30apr2026 | Army | Food services | Feb 3, 2026 DoD 90d |
| N6817125F2090 delivery order | Onesource Europe GMBH | $35K | Laundry service | Navy | Food services | Jun 23, 2025 DoD 90d |
| 70B03C26P00000442 purchase order | Ecology Mir Group LLC | $35K | Ppe apparel laundry services | U.S. Customs and Border Protection | Food services | Sep 24, 2026 |
| M0031826P0001 purchase order | JCB Dry Cleaning Inc | $35K | Uac for laundering services between 06apr2022 and 20may2022. | Navy | Food services | Jan 5, 2026 DoD 90d |
| 70Z04122PYORK0055 purchase order | Blue Construction Services LLC | $35K | Laundry services for the main dining facility and the port of york at tracen yorktown for a base plus four option years. | U.S. Coast Guard | Food services | Jun 16, 2026 |
| W564KV25FA006 delivery order | Intergovt Solutions, LLC | $35K | 7atc laundry jmtgu/otr fy25 | Army | Food services | Sep 24, 2025 DoD 90d |
| W9124D25PA194 purchase order | Vogue Cleaners Inc | $34K | Laundry, dry cleaning, and alteration services in support of birmingham city schools jrotc program. | Army | Food services | Aug 18, 2025 DoD 90d |
| FA670324C0002 definitive contract | Tropical Washhouse LLC | $34K | Laundry and cleaning services needed for mobility gear to include pick-up and drop-off of items. | Air Force | Food services | Jul 19, 2024 DoD 90d |
| FA487724FG059 BPA call | Fa4877 355 Cons PK | $34K | Lease/rental of troop housing facilities | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W9128F23P0036 purchase order | Dudley Laundry Company | $34K | Fr laundry services_base year_powerhouse | Army | Food services | Mar 16, 2026 DoD 90d |
| N0018925FG035 delivery order | CW Resources, Inc | $34K | Option period 2 laundry services | Navy | Food services | Mar 20, 2025 DoD 90d |
| N0040623P0163 purchase order | Vestis Services, LLC | $34K | Towel laundry service | Navy | Food services | Nov 14, 2024 DoD 90d |
| M0068124F0085 delivery order | Home Away From Home Laundry-Services LLC | $34K | Dry cleaning services | Navy | Food services | Mar 13, 2024 DoD 90d |
| 70Z08126PELIZ0061 purchase order | J1s Mobile Solutions, LLC | $34K | Laundry service | U.S. Coast Guard | Food services | Aug 27, 2026 |
| N0018925F0732 delivery order | Louise W Eggleston Center, Inc | $34K | Tsp laundry services | Navy | Food services | Sep 19, 2025 DoD 90d |
| 70Z03026CCLEV0012 definitive contract | Legato Enterprises Inc | $34K | Uscg air station traverse city laundering fy26 | U.S. Coast Guard | Food services | May 21, 2026 |
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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