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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700125F1008 delivery order | Louise W Eggleston Center, Inc | $14K | Linen laundry service | Navy | Food services | Nov 15, 2024 DoD 90d |
| W90VN625F5039 BPA call | Botong Corp | $14K | Linen service manual car mar 2025 | Army | Food services | Apr 30, 2025 DoD 90d |
| W90VN626FC044 BPA call | Botong Corp | $14K | Linen service stan alone car mar 2026 | Army | Food services | Mar 1, 2026 DoD 90d |
| FA568224F0004 delivery order | Lavanderia Industriale Sanvitese S.r.l | $14K | No description on the record | Air Force | Food services | Oct 1, 2023 DoD 90d |
| 70Z04525PKODI0084 purchase order | Quality Drycleaners and Laundromat, LLC | $14K | Laundry service for clinic | U.S. Coast Guard | Food services | May 5, 2026 |
| FA441925FG004 delivery order | Fire-Dex GW, LLC | $14K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2024 DoD 90d |
| N6817120P2015 purchase order | Coge Group Multiservices Societa' a Responsabilita' Limitata Semplificata | $14K | Laundry and dry cleaning services | Navy | Food services | Feb 13, 2024 DoD 90d |
| 70B03C20P00000275 purchase order | Red Orange North America Inc | $14K | Uniforms (ppe) for lrt fleet department | U.S. Customs and Border Protection | Food services | Jun 10, 2026 |
| W90VN624F5013 BPA call | Botong Corp | $14K | Dec stand alone bpa | Army | Food services | Dec 31, 2023 DoD 90d |
| N6279325F0012 delivery order | Louise W Eggleston Center, Inc | $14K | Huntington hall laundry services | Navy | Food services | Jul 9, 2025 DoD 90d |
| 70B03C21P00000562 purchase order | American Linen Supply of New Mexico Inc | $14K | Towel and mat pickup and delivery for elp bp | U.S. Customs and Border Protection | Food services | Jun 15, 2026 |
| FA667026FG010 BPA call | Cintas Corporation | $14K | Housekeeping- laundry/drycleaning | Air Force | Food services | Oct 1, 2025 DoD 90d |
| N6279324P0023 purchase order | Louise W Eggleston Center, Inc | $14K | Huntington hall laundry service | Navy | Food services | Jul 10, 2024 DoD 90d |
| W912CN24F0018 delivery order | NPK Group Inc | $13K | 25id laundry services - sb | Army | Food services | Oct 19, 2023 DoD 90d |
| W90VN626FC050 BPA call | Botong Corp | $13K | Linen service stand alone car-may 2026 | Army | Food services | May 1, 2026 DoD 90d |
| M0026424F0037 delivery order | Louise W Eggleston Center, Inc | $13K | Base laundry and dry-cleaning | Navy | Food services | Apr 8, 2025 DoD 90d |
| W911RZ24F0089 delivery order | Goodwill Industrial Services Corp | $13K | No description on the record | Army | Food services | Sep 23, 2025 DoD 90d |
| W912CN26FA014 delivery order | NPK Group Inc | $13K | 25th id laundry services the linen contract request is an excepted activity iaw deviation 2026-o00001 and purchased under authority dfars 252.232-7998 | Army | Food services | Nov 12, 2025 DoD 90d |
| M6700125F1080 delivery order | Louise W Eggleston Center, Inc | $13K | Option yr 1 soi-e coveralls & rags | Navy | Food services | May 6, 2025 DoD 90d |
| 70Z08125PELIZ0085 purchase order | Bivins Group LLC | $13K | Laundry service for rotating ready service crew (rcb) linens at the overnight rooms. | U.S. Coast Guard | Food services | May 24, 2026 |
| FA462526F0001 delivery order | Eidson Enterprises, Inc | $13K | Provide continued service in laundering and dry-cleaning items for whiteman afb, missouri in accordance with attachment 1 performance work statement dated 2 october 2025. | Air Force | Food services | Nov 26, 2025 DoD 90d |
| FA850125F0052 delivery order | G E W Inc | $13K | Base-wide laundry services | Air Force | Food services | Sep 19, 2025 DoD 90d |
| W912CN24F0275 delivery order | NPK Group Inc | $13K | 25id laundry services - sb | Army | Food services | Mar 27, 2024 DoD 90d |
| W912L924P0006 purchase order | Caribbean Clean Laundry LLC | $13K | Wocs march laundry | Army | Food services | Mar 13, 2024 DoD 90d |
| FA480124F0062 delivery order | Supreme Laundry & Cleaners Inc | $13K | 49 mdg laundry services - in accordance with attachment 1, performance work statement (pws) | Air Force | Food services | May 9, 2024 DoD 90d |
| 70Z03525PKETC0056 purchase order | Empower Excellence, LLC | $13K | Laundering of medical scrubs for USCG base ketchikan clinic | U.S. Coast Guard | Food services | Jun 12, 2026 |
| W9124726FA063 delivery order | Laundry Day Inc | $13K | Laundry and dry cleaning services | Army | Food services | Apr 2, 2026 DoD 90d |
| FA930124F0176 delivery order | Railroad Cleaners | $12K | Ce laundry services | Air Force | Food services | Sep 17, 2024 DoD 90d |
| M6845025PU007 purchase order | Ipgs Corporation Pte LTD | $12K | Laundry services in support of 13th meu participation in exercise valiant mark 24 | Navy | Food services | Nov 22, 2024 DoD 90d |
| M6740024F0016 delivery order | Nippon Wex Co, LTD | $12K | Laundry service camp fuji | Navy | Food services | Mar 18, 2024 DoD 90d |
| W90VN624F5019 BPA call | Botong Corp | $12K | Stand-alone car jan 24 | Army | Food services | Jan 31, 2024 DoD 90d |
| N6817125F2062 delivery order | AG Services S.r.l Semplificata | $12K | Laundry and dry cleaning service | Navy | Food services | Apr 9, 2025 DoD 90d |
| 70Z02924CNEWO0047 definitive contract | Unifirst Corporation | $12K | Uscg airsta cc recurring linen services 1may24- 30apr25 | U.S. Coast Guard | Food services | May 6, 2024 |
| FA441924F0015 delivery order | Eden Park Corp | $12K | Lrs laundry funding for pop 1 nov 23 to 31 oct 24 | Air Force | Food services | Nov 1, 2023 DoD 90d |
| FA441925F0008 delivery order | Eden Park Corp | $12K | Lrs laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule. | Air Force | Food services | Oct 22, 2024 DoD 90d |
| HQ084725F0002 BPA call | Armed Forces Recreation Centers Europe | $12K | Bulk laundry and linen cleaning service | Washington Headquarters Services | Food services | Mar 14, 2025 DoD 90d |
| W90VN625F5026 BPA call | Botong Corp | $12K | Linen service manual car feb 2025 | Army | Food services | Feb 28, 2025 DoD 90d |
| 70US0925F3OTH2537 delivery order | Almar Valet Inc | $12K | Laundry service (4a) | U.S. Secret Service | Food services | Jul 30, 2025 |
| W91RUS26FA014 BPA call | Mission Linen Supply a California Corp | $12K | Ft huachuca laundry and dry-cleaning | Army | Food services | May 19, 2026 DoD 90d |
| 70Z04324PATCM0006 purchase order | All Kleen Laundry and Linen Services LLC | $12K | Uscg atc mobile medical scrubs laundry servcies | U.S. Coast Guard | Food services | Mar 31, 2026 |
| FA461326P0023 purchase order | American Industrial Laundry, Inc | $12K | Pkb new 90 lrs vehicle maintenance uniform lease and laundering (service) | Air Force | Food services | May 29, 2026 DoD 90d |
| FA810120P0043 purchase order | Epiphany Dreams Enterprises, LLC | $12K | Rag service | Air Force | Food services | Feb 6, 2024 DoD 90d |
| HQ084724F0013 BPA call | Armed Forces Recreation Centers Europe | $12K | Laundry and linen cleaning service | Washington Headquarters Services | Food services | Mar 22, 2024 DoD 90d |
| M0026426F0034 delivery order | Louise W Eggleston Center, Inc | $12K | Laundry and dry-cleaning services marine corps base quantico. | Navy | Food services | Mar 18, 2026 DoD 90d |
| W90VN626FC039 BPA call | Botong Corp | $12K | Linen service stand alone car feb 2026 | Army | Food services | Feb 28, 2026 DoD 90d |
| FA442724P0094 purchase order | Spi Contracting LLC | $12K | Professional laundry services for joint service lightweight integrated suit technology (jslist) and cotton inserts | Air Force | Food services | Sep 1, 2025 DoD 90d |
| M0068124F0186 delivery order | Ebs Supply, Inc | $12K | By: personal protective equipment (ppe) | Navy | Food services | Jul 22, 2024 DoD 90d |
| W90VN725FA024 delivery order | Dongbang Cleaning | $12K | The contractor shall be responsible for pick-up and delivery of articles, as well as the return of unserviceable articles to the designated points-of-service. | Army | Food services | Apr 30, 2025 DoD 90d |
| W9128F24P0049 purchase order | Suds & Duds, Inc | $12K | Base year - fy24 - powerhouse and admin linen & laundry | Army | Food services | Feb 24, 2026 DoD 90d |
| HT941023P0037 purchase order | Stayhome Care Solutions, Incorporated | $11K | Pastoral care linen laundry services: base plus four (4) option year to be performed according to statement of work (sow) | Defense Health Agency | Food services | Feb 17, 2026 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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