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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124G26FA002 delivery order | Robertson & Penn, Inc | $408K | Laundry and dry cleaning services | Army | Food services | Mar 26, 2026 DoD 90d |
| N6824624F0515 delivery order | The Saira, LLC | $405K | Laundry and dry cleaning services | Navy | Food services | Jun 11, 2024 DoD 90d |
| FA486125F0087 delivery order | Emerald Textiles Services, San Diego, LLC | $400K | 99mdg - linen rental extension task order | Air Force | Food services | Mar 27, 2025 DoD 90d |
| W15QKN24F5224 delivery order | US Supply LLC | $398K | The purpose of task order w15qkn-24-f-5224 issued under contract number w15qkn-24-d-5015 is to procure ppe uniform and laundry services within the 13 state area of responsibility (aor), in support of the 99th readiness division. | Army | Food services | Mar 19, 2024 DoD 90d |
| W9124D24F0165 delivery order | Horlander Enterprises Inc | $393K | Contractor furnish linen | Army | Food services | Jul 25, 2024 DoD 90d |
| W9124D25FA084 delivery order | Horlander Enterprises Inc | $392K | Cst25 linen | Army | Food services | Aug 7, 2025 DoD 90d |
| W91QV120C0059 definitive contract | Blue Construction Services LLC | $391K | Laundry and dry cleaning services for fort meade, maryland | Army | Food services | Nov 18, 2025 DoD 90d |
| W9124725CA036 definitive contract | D & S Textile Services Inc | $389K | Laundry and dry-cleaning l-dc | Army | Food services | Jan 30, 2026 DoD 90d |
| W912R125PA029 purchase order | Carolina Rental Group Inc | $388K | Laundry service | Army | Food services | Sep 21, 2025 DoD 90d |
| W9124D26FA159 delivery order | Horlander Enterprises Inc | $387K | Cst26 lrc linen | Army | Food services | Jun 3, 2026 DoD 90d |
| FA568225C0001 definitive contract | Lavanderia Industriale Sanvitese S.r.l | $382K | Laundry service - only the apfs line items are hereby reported, as naf line items are exempt from reporting | Air Force | Food services | Nov 17, 2025 DoD 90d |
| W911SA24F3015 delivery order | Red Orange North America | $378K | No description on the record | Army | Food services | Mar 25, 2024 DoD 90d |
| HT001426FE025 delivery order | Up-To-Date Laundry, LLC | $363K | Wrnmmc healthcare laundry and dry cleaning | Defense Health Agency | Food services | Feb 20, 2026 DoD 90d |
| W912KC24C0008 definitive contract | Opportunity Center, Inc | $362K | Base year and four option years for installation laundry services | Army | Food services | Jun 4, 2026 DoD 90d |
| FA480026P0022 purchase order | Tebebi LLC | $360K | 633 mdg linen laundry services contract | Air Force | Food services | May 12, 2026 DoD 90d |
| W81K0226FA047 delivery order | Steiner Hawaii Inc | $342K | Bulk hospital laundry services for tripler ARMY medical center and cpl desmond t. doss health clinic, hawaii | Defense Health Agency | Food services | May 20, 2026 DoD 90d |
| M6700124F0033 delivery order | Louise W Eggleston Center, Inc | $338K | Sleeping bag, extreme cold weather | Navy | Food services | Sep 27, 2024 DoD 90d |
| M6700126F0040 delivery order | Louise W Eggleston Center, Inc | $338K | Uif gear laundry services to be performed as per the performance work statement. | Navy | Food services | May 7, 2026 DoD 90d |
| W91YTZ24P0022 purchase order | Wecost Inc | $337K | Fort eustis laundry service | Army | Food services | Jun 1, 2026 DoD 90d |
| FA254321C0004 definitive contract | Goodwill Industrial Services Corp | $336K | Linen services for 460 force support squadron | Air Force | Food services | Mar 31, 2026 DoD 90d |
| W9124825FA028 delivery order | Great Plains Enterprises Inc | $335K | Laundry and dry cleaning services | Army | Food services | Dec 3, 2025 DoD 90d |
| FA460023C0018 definitive contract | All Z Clean LLC | $335K | Base laundry | Air Force | Food services | Jul 25, 2025 DoD 90d |
| W9124G24F0004 delivery order | Robertson & Penn, Inc | $335K | Laundry and dry-cleaning services, fort novosel, alabama | Army | Food services | Oct 25, 2024 DoD 90d |
| W81K0025FA217 delivery order | Lunar Holdings LLC | $334K | Fy26 for clins 4001-4015 | Army | Food services | Jan 12, 2026 DoD 90d |
| W564KV24F0127 delivery order | Intergovt Solutions, LLC | $329K | Laundry service | Army | Food services | Jul 2, 2024 DoD 90d |
| W81K0024F0178 delivery order | Lunar Holdings LLC | $328K | Laundry service | Army | Food services | Aug 22, 2025 DoD 90d |
| W912R126PA001 purchase order | Tri-State Linens & Events Rental Corporation | $326K | Laundry services with estimated 60 laundry bags/day. contractor to pick-up and deliver daily mon-fri. | Army | Food services | Mar 18, 2026 DoD 90d |
| W81K0023F0159 delivery order | Penn Enterprises Inc | $325K | Laundry services | Army | Food services | Aug 26, 2025 DoD 90d |
| FA860124F0097 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $323K | Base laundry and dry cleaning services | Air Force | Food services | Sep 18, 2024 DoD 90d |
| W9124824F2020 delivery order | Great Plains Enterprises Inc | $322K | Laundry and dry cleaning services | Army | Food services | Mar 27, 2025 DoD 90d |
| W81K0024P0075 purchase order | Job Options, Incorporated | $321K | Abilityone laundry services | Army | Food services | Apr 29, 2026 DoD 90d |
| M0026425F0141 delivery order | Southeast Uniform Company | $319K | Tailoring and alterations | Navy | Food services | Apr 30, 2025 DoD 90d |
| 70US0926F3OTH3156 delivery order | Imperial Valet Service, Inc | $308K | This is firm fixed price order against 70us0926d70092114 for laundry/drycleaning. | U.S. Secret Service | Food services | Sep 23, 2026 |
| N0024423C0018 definitive contract | Job Options, Incorporated | $308K | Laundry services | Navy | Food services | Dec 17, 2025 DoD 90d |
| M0068125F0271 delivery order | Job Options, Incorporated | $303K | Oy2 laundry/dry-cleaning services in support of wftbn. | Navy | Food services | Nov 21, 2025 DoD 90d |
| M0068125F0008 delivery order | Job Options, Incorporated | $302K | Regional laundry service yr 2 for wftbn | Navy | Food services | Sep 18, 2025 DoD 90d |
| FA570225C0001 definitive contract | Barcode Electromechanical Works L.l.c | $301K | Laundry services iaw pws dated 10 oct 2024 | Air Force | Food services | Feb 22, 2026 DoD 90d |
| W9124D25PA071 purchase order | Critical Contingency Solutions LLC | $298K | Temporary self-service laundry facility with 54 sets of electric stacked laundry centers and wastewater removal in support of cadet summer training 2025 | Army | Food services | Jun 12, 2025 DoD 90d |
| FA452826F0003 delivery order | Bonanza Drycleaners LLC | $297K | Linen and dry cleaning services for minot afb, nd. | Air Force | Food services | Jan 27, 2026 DoD 90d |
| M0068124F0084 delivery order | Job Options, Incorporated | $295K | Regional laundry svc yr 1 for imef | Navy | Food services | Mar 7, 2024 DoD 90d |
| HT001423F0046 delivery order | Up-To-Date Laundry, LLC | $293K | Bulk laundry | Defense Health Agency | Food services | Mar 15, 2024 DoD 90d |
| W9124M24F0142 delivery order | Robertson & Penn, Inc | $290K | Laundry and dry-cleaning task order july - oct 2024 | Army | Food services | May 8, 2025 DoD 90d |
| M0068126F0058 delivery order | Job Options, Incorporated | $288K | Laundry services in support of i mef support battalion | Navy | Food services | Jan 23, 2026 DoD 90d |
| M6700125F0010 delivery order | Louise W Eggleston Center, Inc | $286K | Individual gear laundry services | Navy | Food services | Jan 16, 2026 DoD 90d |
| W81K0024F0101 delivery order | Penn Enterprises Inc | $283K | Laundry services | Army | Food services | Nov 19, 2024 DoD 90d |
| W81K0025FA086 delivery order | Shelbyville Laundry Inc | $280K | Laundry and linen, irwin ARMY community hospital (iach), fort riley kansas, 66442-4030 with a period of performance from 1 october 2025 to 30 september 2026. | Army | Food services | Mar 18, 2026 DoD 90d |
| M0026423P0030 purchase order | Ace Uniform Services, Inc | $280K | No description on the record | Navy | Food services | Apr 28, 2026 DoD 90d |
| FA486126P0049 purchase order | Emerald Textiles Services, San Diego, LLC | $280K | 99mdg - hospital linen rental payment | Air Force | Food services | Jun 4, 2026 DoD 90d |
| W911SA26FA105 delivery order | Red Orange North America | $276K | 63rd ppe - option year 3 - task order 1 | Army | Food services | Mar 19, 2026 DoD 90d |
| W911SA25FA093 delivery order | Red Orange North America | $271K | No description on the record | Army | Food services | Apr 1, 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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