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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L225AA002 blanket purchase agreement | Primecontract LLC | $0 | Red rags, blue rags, and white cotton towels, lint-free towels to the ARMY aviation support facility #1, ARMY aviation support facility #2 2- 285th ahb, peace vanguard, waats maintenance battalion, fms 1, fms 3, fms 4, fms 4a, fms 6, fms 7 ... | Army | Food services | Jan 15, 2025 DoD 90d |
| W912L726DA008 IDIQ contract | Carolina Rental Group Inc | $0 | Tf grizzly ashville hwy rental laundry memphis and jackson | Army | Food services | Dec 10, 2025 DoD 90d |
| W912L921A0005 blanket purchase agreement | Family and Social Services Administration, Indiana | $0 | To support timely acquisition of laundry services in support of training at camp attebury and mutc. laundry services are frequently requested on short notice and require a streamlined acquisition process to meet training needs. | Army | Food services | Nov 8, 2023 DoD 90d |
| W912LM22D0001 IDIQ contract | All Washed Up Laundry Services LLC | $0 | Laundry service contract | Army | Food services | Apr 30, 2025 DoD 90d |
| W912LN26AA002 blanket purchase agreement | Gadues Dry Cleaning Inc | $0 | Laundry and dry cleaning for amws, rti and cif | Army | Food services | Jan 14, 2026 DoD 90d |
| W912PA24D0007 IDIQ contract | Elis Belgium | $0 | Laundry services for working clothing at aps-2 zutendaal, belgium | Army | Food services | Sep 18, 2024 DoD 90d |
| W912R125PA003 purchase order | Red Orange North America Inc | $0 | Fy25 pi60 laundry service 19-21 jan 2025 | Army | Food services | Dec 23, 2024 DoD 90d |
| W912R125PA009 purchase order | Iscandari LLC | $0 | Pi60 laundry services | Army | Food services | Jan 30, 2025 DoD 90d |
| W912R125PA011 purchase order | Mcward Real Estate, LLC | $0 | Pi60 laundry service 19-21 jan 2025. | Army | Food services | Jan 30, 2025 DoD 90d |
| W91QF423D0002 IDIQ contract | Dlo's Contracting LLC | $0 | Laundry and dry-cleaning services | Army | Food services | May 6, 2026 DoD 90d |
| W91QF425DA003 IDIQ contract | Suntiff, LLC | $0 | Lrc laundry and dry cleaning services. | Army | Food services | May 6, 2026 DoD 90d |
| W91QF425DA004 IDIQ contract | Proudh&h LLC | $0 | Idiq single awardee contract for the presidio of monterey, ca lrc laundry and dry cleaning services. | Army | Food services | Jan 23, 2025 DoD 90d |
| W91QF425DA006 IDIQ contract | Prime Cuts Barbershop Inc | $0 | Laundry and dry-cleaning services for the presidio of monterey, ca lrc. services include laundry and dry cleaning services and manning of the laundry collection point. | Army | Food services | Dec 3, 2025 DoD 90d |
| W91QF425FA008 delivery order | Proudh&h LLC | $0 | Idiq single awardee contract for the presidio of monterey, ca lrc laundry and dry cleaning services. | Army | Food services | Apr 9, 2025 DoD 90d |
| W91QF523D0009 IDIQ contract | Louise W Eggleston Center, Inc | $0 | Laundry & dry-cleaning services | Army | Food services | Jul 29, 2025 DoD 90d |
| W91QV123P0022 purchase order | Columbia Pike Laundry, LLC | $0 | Dry cleaning and laundry services | Army | Food services | Feb 14, 2024 DoD 90d |
| W91QVN20D0033 IDIQ contract | Dongbang Cleaning | $0 | Laundry svcs fss&mg kunsan ab | Army | Food services | Apr 3, 2025 DoD 90d |
| W91RUS26AA001 blanket purchase agreement | Mission Linen Supply a California Corp | $0 | Laundry and dry-cleaning services | Army | Food services | May 27, 2026 DoD 90d |
| W91YTZ20D0003 IDIQ contract | Halifax Linen Service, Inc | $0 | Bulk laundry cleaning - base year | Army | Food services | Mar 6, 2025 DoD 90d |
| W91YTZ21A0012 blanket purchase agreement | Elizabethtown Laundry Company | $0 | Medical laundry services | Army | Food services | May 27, 2026 DoD 90d |
| 70B03C22C00000065 definitive contract | Marfran Cleaning LLC | -$0 | Laundry service | U.S. Customs and Border Protection | Food services | Aug 16, 2024 |
| 70B03C20C00000025 definitive contract | Marfran Cleaning LLC | -$0 | Laundry service for el paso modular facility | U.S. Customs and Border Protection | Food services | Oct 22, 2024 |
| M0068119F0193 delivery order | Ebs Supply, Inc | -$7 | Personal protective equipment | Navy | Food services | Oct 24, 2023 DoD 90d |
| M0068121F0074 delivery order | Ebs Supply, Inc | -$8 | Personal protective equipment | Navy | Food services | Feb 13, 2024 DoD 90d |
| M0068119F0017 delivery order | Ebs Supply, Inc | -$11 | Personal protective equipment | Navy | Food services | Oct 19, 2023 DoD 90d |
| M0068118F0139 delivery order | Ebs Supply, Inc | -$14 | Personal protective equipment | Navy | Food services | Dec 14, 2023 DoD 90d |
| M0068118F0207 delivery order | Ebs Supply, Inc | -$18 | Personal protective equipment | Navy | Food services | Dec 11, 2023 DoD 90d |
| 70Z03121PLHB00600 purchase order | Mission Linen Supply | -$22 | Fy21 laundering sp for sector humboldt bay | U.S. Coast Guard | Food services | Feb 25, 2026 |
| HDEC0520F0104 delivery order | Kimmel Cleaners Inc | -$23 | Linen service wpafb hqcca7 | Defense Commissary Agency | Food services | Oct 1, 2024 DoD 90d |
| M0068120F0144 delivery order | Ebs Supply, Inc | -$24 | Personal protective equipment | Navy | Food services | Dec 19, 2023 DoD 90d |
| M0068119F0246 delivery order | Ebs Supply, Inc | -$35 | Personal protective equipment | Navy | Food services | Oct 24, 2023 DoD 90d |
| 70Z03120PPAN00100 purchase order | Mission Linen Supply | -$36 | Fy20 sp for runners and mats and oily rag delivery and disposal base alameda ned pop 10/01/2019 - 09/30/2020 | U.S. Coast Guard | Food services | Mar 14, 2024 |
| 70Z03121PLHA00100 purchase order | Mission Linen Supply | -$52 | Period of performance: 01oct2020-30sep2021 annual service needed for cleaning rags for galley and engineering | U.S. Coast Guard | Food services | Feb 25, 2026 |
| 70Z03120PLHA00100 purchase order | Mission Linen Supply | -$55 | Fy 20 for engineering and galley rag service for uscgc barracuda vendor: mission linen acct #: 240362 description of sma is for galley sanitation rags poc: robert wallis (707) 443-8681 estimated cost: $90.00 per month $1,080 per year | U.S. Coast Guard | Food services | Feb 29, 2024 |
| M0068118F0169 delivery order | Ebs Supply, Inc | -$58 | Igf::ot::igf personal protective equipment | Navy | Food services | Dec 4, 2023 DoD 90d |
| M0068122F0165 delivery order | Railroad Cleaners | -$66 | Personal protective equipment | Navy | Food services | Apr 24, 2024 DoD 90d |
| 70Z03121PLBC00300 purchase order | Mission Linen Supply | -$67 | Towel delivery/cleaning weekly services. fy 21 service purchase | U.S. Coast Guard | Food services | Feb 25, 2026 |
| M0068121F0087 delivery order | Ebs Supply, Inc | -$70 | Personal protective equipment soi lav show towells and coveralls | Navy | Food services | Feb 13, 2024 DoD 90d |
| M6261323F0011 delivery order | White Sha, K.k | -$74 | Fy23 laundry services for mcasi fire dept. bldg. 6119 and atg 119 | Navy | Food services | Apr 16, 2024 DoD 90d |
| 70Z04922CTRAP0004 definitive contract | Vestis Services, LLC | -$77 | Fy22 laundry service for the galley | U.S. Coast Guard | Food services | Oct 30, 2024 |
| 70Z03121PLBZ00200 purchase order | Aramark Services, Inc | -$103 | Fy 21 recurring services for rug runner and rags delivery and cleaning bi-weekly services. USCG station noyo river | U.S. Coast Guard | Food services | Feb 12, 2026 |
| M0068119F0094 delivery order | Ebs Supply, Inc | -$105 | Igf::ot::igf personal protective equipment | Navy | Food services | Oct 24, 2023 DoD 90d |
| 70Z03120PLHB00600 purchase order | Mission Linen Supply | -$122 | No description on the record | U.S. Coast Guard | Food services | Mar 26, 2024 |
| M0068122F0188 delivery order | Railroad Cleaners | -$125 | Personal protective equipment | Navy | Food services | May 3, 2024 DoD 90d |
| M0068121F0113 delivery order | Ebs Supply, Inc | -$144 | Personal protective equipment | Navy | Food services | Feb 27, 2024 DoD 90d |
| M0068119F0023 delivery order | Ebs Supply, Inc | -$205 | Personal protective equipment | Navy | Food services | Oct 5, 2023 DoD 90d |
| M0068119F0277 delivery order | Ebs Supply, Inc | -$216 | Personal protective equipment | Navy | Food services | Oct 24, 2023 DoD 90d |
| M0068118F0216 delivery order | Ebs Supply, Inc | -$217 | Personal protective equipment | Navy | Food services | Dec 14, 2023 DoD 90d |
| M0068120F0011 delivery order | Ebs Supply, Inc | -$219 | Personal protective equipment | Navy | Food services | Dec 14, 2023 DoD 90d |
| M0068118F0303 delivery order | Ebs Supply, Inc | -$224 | Personal protective equipment | Navy | Food services | Dec 14, 2023 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 15, 2026.
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