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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W564KV24F0023 delivery order | Intergovt Solutions, LLC | $30K | Laundry service | Army | Food services | Feb 26, 2024 DoD 90d |
| N6883626P0024 purchase order | Solutions of New Orleans LLC | $30K | Advanced ppe cleaning | Navy | Food services | May 21, 2026 DoD 90d |
| 70B03C25P00000276 purchase order | B&r Strategic Solutions LLC | $30K | Industrial laundry services in support of the united states border patrol tucson sector | U.S. Customs and Border Protection | Food services | Jul 25, 2025 |
| N6883625P0078 purchase order | National Solutions West LLC | $30K | Waterfront laundry service | Navy | Food services | Apr 29, 2026 DoD 90d |
| FA462624F0018 delivery order | National Laundry Company | $29K | Laundry services for 341 logistics readiness squadron. | Air Force | Food services | Apr 17, 2025 DoD 90d |
| 70B03C26C00000024 definitive contract | Unifirst Corp | $29K | Uniform and laundry service | U.S. Customs and Border Protection | Food services | Aug 18, 2026 |
| W9136424P0031 purchase order | Sanford Federal, Inc | $29K | No description on the record | Army | Food services | Apr 15, 2025 DoD 90d |
| 70Z03025PCLEV0031 purchase order | Legato Enterprises Inc | $29K | Uscg air station traverse city laundering services | U.S. Coast Guard | Food services | Feb 26, 2025 |
| N4033925FS056 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry & dry cleaning services | Navy | Food services | Nov 27, 2024 DoD 90d |
| N4033926FS001 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry and dry cleaning services | Navy | Food services | Dec 2, 2025 DoD 90d |
| W50S6S24PA013 purchase order | Mission Linen Supply a California Corp | $29K | Continuing contract due to ngb contract system migration. reference previous contract w50s6s20p0008. | Army | Food services | Apr 29, 2024 DoD 90d |
| N6817126PT006 purchase order | Martin Almohalla Israel | $29K | Laundering for linens aboard uss paul ignatius to include pick up and delivery as described in the pws herein. | Navy | Food services | Jan 26, 2026 DoD 90d |
| N4033923FS183 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry & dry cleaning services | Navy | Food services | Oct 12, 2023 DoD 90d |
| FA706024P0032 purchase order | National Solutions West LLC | $29K | Dry cleaning services for the USAF band. | Air Force | Food services | Aug 14, 2025 DoD 90d |
| N6824622P0003 purchase order | Shinozaki Cleaning Shokai Co LTD | $28K | Fy22 laundry service | Defense Health Agency | Food services | Apr 1, 2025 DoD 90d |
| W90VN724F0017 delivery order | Dongbang Cleaning | $28K | Fss - dry cleaning for base | Army | Food services | Apr 2, 2024 DoD 90d |
| 70Z05226PCCOD0023 purchase order | Ecology Mir Group LLC | $28K | Kaehler clinic linen contract december 01, 2025-march 31, 2026 | U.S. Coast Guard | Food services | May 15, 2026 |
| N0025919P0424 purchase order | Stayhome Care Solutions, Incorporated | $28K | Laundry services - chef smacks, pants, aprons, and hats. linen services - tablecloths, cloth napkins, and cleaning rags. | Navy | Food services | Dec 19, 2023 DoD 90d |
| FA489724F0028 delivery order | Fresh Clothes LLC | $28K | Laundering services | Air Force | Food services | Sep 29, 2025 DoD 90d |
| M0068126F0094 delivery order | Job Options, Incorporated | $28K | Laundry service - year 3 - magtftc/mcagcc for cld 29 palms | Navy | Food services | Mar 4, 2026 DoD 90d |
| N6247325F0191 delivery order | Railroad Cleaners | $28K | Ppe services option year 5 - recurring work (dai USMC) mcas miramar elins:f003aa - san diego metro - utilities - civil/ mechanical - laundry $12,262.99 f003ab - annual uniform rental fee - rental: $2,691.87total task order price: $14,954.86 | Navy | Food services | Jul 17, 2025 DoD 90d |
| W9124E24F0010 BPA call | The Arc Caddo-Bossier | $28K | Laundry services | Army | Food services | Dec 27, 2023 DoD 90d |
| FA462525F0004 delivery order | Eidson Enterprises, Inc | $27K | Provide continued service in laundering and dry-cleaning items for whiteman afb, missouri in accordance with attachment 1 performance work statement dated 6 may 2021. | Air Force | Food services | Jul 31, 2025 DoD 90d |
| M6740026P0002 purchase order | White Sha, K.k | $27K | Laundry services for uh iwakuni | Navy | Food services | Apr 17, 2026 DoD 90d |
| M6700124F1097 delivery order | Louise W Eggleston Center, Inc | $27K | Linen laundry services | Navy | Food services | Jul 11, 2024 DoD 90d |
| W912PA25FA018 delivery order | Elis Belgium | $27K | Ordering period 2 - laundry services for work clothing (sep 2025 - jan 2026), zutendaal, belgium | Army | Food services | Jan 28, 2026 DoD 90d |
| W912JM25FA029 delivery order | G E W Inc | $27K | Cif laundry task order | Army | Food services | Sep 4, 2025 DoD 90d |
| W81K0022F0102 delivery order | Penn Enterprises Inc | $27K | Laundry services | Army | Food services | Aug 26, 2025 DoD 90d |
| FA487724FG004 BPA call | Prudential Overall Supply | $27K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W91ZRS24P0022 purchase order | Nsibaba LLC | $27K | Ocs ty24 laundry / linen service | Army | Food services | Jul 10, 2024 DoD 90d |
| W912LM26FA003 delivery order | All Washed Up Laundry Services LLC | $27K | Laundry to 01 nov 2025 - 14 feb 2026 | Army | Food services | Nov 24, 2025 DoD 90d |
| FA480319CA012 definitive contract | Crothall Laundry Services Inc | $27K | Medical linen for 20 mdg. | Air Force | Food services | Jul 31, 2024 DoD 90d |
| W9127Q26PA008 purchase order | Big O Services and Products LLC | $27K | Camp shelby joint forces training center(csjftc) linen services base with four 1 year options. | Army | Food services | May 19, 2026 DoD 90d |
| W564KV24F0084 delivery order | Intergovt Solutions, LLC | $27K | Laundry service | Army | Food services | Mar 14, 2025 DoD 90d |
| W564KV25FA023 delivery order | Intergovt Solutions, LLC | $27K | 7atc jmrc laundry mar 15, 2025 to march 14, 2026 | Army | Food services | Mar 14, 2025 DoD 90d |
| N0060425FD012 delivery order | JCB Dry Cleaning Inc | $27K | No description on the record | Navy | Food services | May 9, 2025 DoD 90d |
| W912L225PA004 purchase order | Blue Lee's Laundry LTD Liability Co | $26K | Waats linen service | Army | Food services | Jun 24, 2025 DoD 90d |
| 70B03C23P00000145 purchase order | Vestis Services, LLC | $26K | Rental and laundering of ppe apparel for u.s. border patrol, el centro sector. | U.S. Customs and Border Protection | Food services | Sep 8, 2026 |
| N6852024F0004 delivery order | Unifirst Corporation | $26K | Coveralls dark/NAVY/light blue/white ls | Navy | Food services | Oct 12, 2023 DoD 90d |
| N0018925FG039 delivery order | CW Resources, Inc | $26K | Option period 2 laundry services | Navy | Food services | Apr 22, 2026 DoD 90d |
| W9124E24F0002 BPA call | The Arc Caddo-Bossier | $26K | Laundry services | Army | Food services | Oct 20, 2023 DoD 90d |
| W9124726PA013 purchase order | Gleaming Services LLC | $26K | Laundry trailers (equipped with 8 washers and 8 dryers and all operating components) with gray water disposal | Army | Food services | Mar 4, 2026 DoD 90d |
| FA441926F0019 delivery order | Eden Park Corp | $25K | Fy26 fss linen club altus and outdoor rec | Air Force | Food services | Feb 17, 2026 DoD 90d |
| 70Z08124PELIZ0055 purchase order | Peninsula Laundry Service LLC | $25K | Rcb linens service | U.S. Coast Guard | Food services | Dec 5, 2023 |
| FA466424P0008 purchase order | Orite LLC | $25K | March air reserve base, california 452 maintenance group rags for cleaning, lubrication, and hazmat distribution. | Air Force | Food services | Jul 28, 2025 DoD 90d |
| 70US0924F3OTH2199 delivery order | Almar Valet Inc | $25K | Laundry services | U.S. Secret Service | Food services | Sep 25, 2024 |
| M0068124F0018 delivery order | Job Options, Incorporated | $25K | Regional laundry svc yr 1 for soi west tecom | Navy | Food services | Nov 21, 2023 DoD 90d |
| N6817124F2040 delivery order | AG Services S.r.l Semplificata | $25K | Laundry and dry cleaning service | Navy | Food services | Mar 19, 2024 DoD 90d |
| W81K0019P0009 purchase order | Job Options, Incorporated | $25K | Charges per pound hospital laundry services | Army | Food services | Jun 4, 2024 DoD 90d |
| W911S825FA331 delivery order | Northwest Center | $25K | Army sustainment command provides contracted laundry and dry-cleaning services iaw ARMY regulation (ar) 210-130 to launder and press fabrics, textiles, garments, and linens. | Army | Food services | Aug 8, 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 13, 2026.
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