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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068125F0035 delivery order | Job Options, Incorporated | $803K | Option year 1 laundry/dry-cleaning services for mcrdsd. | Navy | Food services | Aug 21, 2025 DoD 90d |
| W911S724F4300 delivery order | Penn Enterprises Inc | $802K | Linen items | Army | Food services | Jun 6, 2025 DoD 90d |
| W91YTZ25C0002 definitive contract | Core Linen Services Inc | $780K | Slr fy25 laundry/linen services eamc | Army | Food services | May 28, 2026 DoD 90d |
| W15QKN25FA345 delivery order | US Supply LLC | $765K | The purpose of this task order is to procure ppe uniform and laundry services within the 13 states area of responsibility, in support of the 99th readiness division. | Army | Food services | Sep 10, 2025 DoD 90d |
| 70Z08423CCMAY0001 definitive contract | Wildwood Linen Service, Inc | $765K | Laundry and linen services at united states coast guard training center cape may | U.S. Coast Guard | Food services | Aug 18, 2026 |
| N6247325F4375 delivery order | Railroad Cleaners | $757K | Navy ppe and laundering - option period 5 | Navy | Food services | Feb 11, 2026 DoD 90d |
| N6247326F0023 delivery order | Railroad Cleaners | $745K | Services for ppe, option year six (6), april 1, 2026 through march 31, 2027 | Navy | Food services | Mar 27, 2026 DoD 90d |
| N6247324F4467 delivery order | Railroad Cleaners | $744K | Funding for exercising oy 4,clins 0009 and 0010. pop extended to march 31, 2025. | Navy | Food services | Apr 2, 2024 DoD 90d |
| W9124C23F0021 delivery order | Rae Management Services LLC | $724K | Option period 3 linen service | Army | Food services | Feb 15, 2024 DoD 90d |
| W911KF24C0003 definitive contract | CW Janitorial Service LLC | $710K | No description on the record | Army | Food services | Mar 11, 2026 DoD 90d |
| HT001424F0038 delivery order | Up-To-Date Laundry, LLC | $708K | Fort belvior community hospital laundry and linen service | Defense Health Agency | Food services | Feb 1, 2024 DoD 90d |
| HT001425F0023 delivery order | Up-To-Date Laundry, LLC | $708K | Fbch laundry and linen service | Defense Health Agency | Food services | Jan 30, 2025 DoD 90d |
| HT001426FE029 delivery order | Up-To-Date Laundry, LLC | $708K | Atammc laundry services (fort belvoir) and dthc laundry services (pentagon) | Defense Health Agency | Food services | Feb 20, 2026 DoD 90d |
| W15QKN24F5401 delivery order | US Supply LLC | $698K | The purpose of task order w15qkn-24-f-5401 issued under contract number w15qkn-24-d-5015 is to procure ppe uniform and laundry services within the 13 states area of responsibility, in support of the 99th readiness division. | Army | Food services | Sep 17, 2024 DoD 90d |
| W911S726FA069 delivery order | Shelbyville Laundry Inc | $697K | Flw laundry and dry cleaning task order (pop 3 march 2026 to 2 march 2027) under contract w911s7-24-d-0016 | Army | Food services | May 8, 2026 DoD 90d |
| W911S724C0002 definitive contract | Robinson's Cleaners, L.l.c | $652K | 0001ab organizational wash | Army | Food services | Aug 2, 2024 DoD 90d |
| W81K0425PA031 purchase order | Halifax Linen Service, Inc | $633K | Fy26 saf. fort bragg, nc new contract base year linen curtain and dry cleaning | Army | Food services | Dec 15, 2025 DoD 90d |
| W81K0224F0009 delivery order | Steiner Hawaii Inc | $629K | Bulk hospital laundry services for tripler ARMY medical center and cpl desmond t. doss health clinic, hawaii task order for pop 1 jan 2024 - 29 feb 2024 | Army | Food services | Apr 16, 2024 DoD 90d |
| W91YTZ21C0019 definitive contract | Crown Health Care Laundry Services, LLC | $601K | Fy22 new linen winn pr 0011613782 | Army | Food services | May 30, 2026 DoD 90d |
| HQ003424C0015 definitive contract | Imperial Valet Service, Inc | $595K | Drycleaning and alteration services | Washington Headquarters Services | Food services | Mar 18, 2026 DoD 90d |
| W91YTZ21C0020 definitive contract | Up-To-Date Laundry, LLC | $590K | Laundry service base (kacc) | Army | Food services | Jun 1, 2026 DoD 90d |
| M0068124F0022 delivery order | Job Options, Incorporated | $587K | Regional laundry svc yr 1 for mcrd san diego | Navy | Food services | Aug 26, 2024 DoD 90d |
| W9124C25FA093 delivery order | Rae Management Services LLC | $586K | To to increase laundry ceiling | Army | Food services | Sep 25, 2025 DoD 90d |
| W911S018P0021 purchase order | Robinson's Cleaners, L.l.c | $583K | Phase-in igf::ot::igf | Army | Food services | Feb 26, 2024 DoD 90d |
| W91QV125PA018 purchase order | Motion Picture Costume Company | $575K | Provide services for props and uniforms in support of 250th ARMY birthday | Army | Food services | Jun 27, 2025 DoD 90d |
| W9124G25F0001 delivery order | Robertson & Penn, Inc | $556K | Laundry services | Army | Food services | Nov 18, 2025 DoD 90d |
| FA480021C0022 definitive contract | Louise W Eggleston Center, Inc | $518K | Linen and laundry services for mdg. | Air Force | Food services | Apr 30, 2026 DoD 90d |
| W91YTZ24P0023 purchase order | Wecost Inc | $505K | Fort gregg-adams laundry service | Army | Food services | Jun 1, 2026 DoD 90d |
| FA301624F0190 delivery order | Nofuss Services LLC | $500K | Task order for jbsa-fsh laundry services pop: 1 june 24 - 31 may 25 | Air Force | Food services | Jul 7, 2025 DoD 90d |
| W9124724F0029 delivery order | D & S Textile Services Inc | $498K | Pick-up/drop-off operations | Army | Food services | May 21, 2025 DoD 90d |
| W91YTZ24C0015 definitive contract | B & H PW LLC | $497K | Fy25 new linen services | Army | Food services | Jun 2, 2026 DoD 90d |
| HT941024P0108 purchase order | Penn Enterprises Inc | $496K | Laundry service for 15 medical group at joint base pearl harbor-hickam, hawaii. | Defense Health Agency | Food services | Mar 31, 2026 DoD 90d |
| N0018924P0197 purchase order | Harrison Marvin | $492K | Sere barracks services | Navy | Food services | Mar 26, 2026 DoD 90d |
| FA301626F0118 delivery order | Ti2 Solutions LLC | $484K | Jbsa lackland alteration and fitting services ordering period 1 1 apr 26 - 30 sep 26 | Air Force | Food services | May 27, 2026 DoD 90d |
| HT941025F0017 delivery order | The Saira, LLC | $482K | Laundry and dry-cleaning services naval hospital guam | Defense Health Agency | Food services | Jan 14, 2026 DoD 90d |
| W911SF26FA049 delivery order | CLS Medical Incorporated | $475K | Laundry and dry cleaning services to clean and press textiles, garments, linens, ocie and other fabrics for active and reserve components. | Army | Food services | Jun 2, 2026 DoD 90d |
| W81XWH22P0190 purchase order | Louise W Eggleston Center, Inc | $475K | Procurement for annual lab coats with logo and laundry services. this is an abilityone commissioned mandatory acquisition. | Defense Health Agency | Food services | Sep 4, 2025 DoD 90d |
| FA330025C0020 definitive contract | Federal Prison Industries, Inc | $474K | Fy25 holm center/afrotc field training laundry service | Air Force | Food services | Apr 28, 2026 DoD 90d |
| HT941025PE050 purchase order | Emerald Textiles Services, San Diego, LLC | $461K | Linen/scrub rental, pickup, wash, and delivery service | Defense Health Agency | Food services | Sep 15, 2025 DoD 90d |
| HT941026FE019 delivery order | The Saira, LLC | $446K | Laundry and dry-cleaning services naval hospital guam | Defense Health Agency | Food services | Feb 10, 2026 DoD 90d |
| W912LA23C0002 definitive contract | Harp Services LLC | $441K | Ground maintenance coverall services | Army | Food services | Apr 3, 2026 DoD 90d |
| FA301625F0207 delivery order | Nofuss Services LLC | $441K | Jbsa-fsh laundry services pop 1 june 25 - 31 may 26 | Air Force | Food services | Apr 1, 2026 DoD 90d |
| W9114F25FA066 delivery order | Elis Landstuhl GMBH & Co KG | $435K | Removal of medical waste to support landstuhl regional medical center (lrmc) for option year three. | Defense Health Agency | Food services | Apr 6, 2026 DoD 90d |
| W564KV25FA002 delivery order | Intergovt Solutions, LLC | $431K | 405th to laundry and dry-cleaning tcp germany | Army | Food services | Aug 25, 2025 DoD 90d |
| FA570222P0003 purchase order | Jamal Al-Mansour Company for Trading & Services LTD | $424K | Efss laundry services | Air Force | Food services | Mar 25, 2025 DoD 90d |
| W9124919C0004 definitive contract | Robertson & Penn, Inc | $423K | Laundry services for linens | Army | Food services | Nov 4, 2024 DoD 90d |
| W564KV26FA005 delivery order | Intergovt Solutions, LLC | $422K | This task order is to fund laundry services for tlsc-e/a, deployment processing center (dpc) in support of rotational units participating in operation atlantic resolve under idiq w564kv25da002 from 17 nov 2025 to 16 nov 2026. | Army | Food services | Nov 17, 2025 DoD 90d |
| W81K0426PA017 purchase order | Great Plains Enterprises Inc | $418K | Laundry services | Army | Food services | May 27, 2026 DoD 90d |
| HT001423F0047 delivery order | Up-To-Date Laundry, LLC | $416K | Laundry and linen service | Defense Health Agency | Food services | Jan 31, 2024 DoD 90d |
| FA860125F0080 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $414K | Base laundry and dry cleaning services oy 4 | Air Force | Food services | Mar 31, 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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