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Page 39: 1,915 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA302218P0019 purchase order | Petty's Cleaning Service, Inc | -$155K | Igf::ot::igf laundry services for 14 fss/lodging/14 mdg/14 ces | Air Force | Food services | Mar 27, 2024 DoD 90d |
| 70B03C21P00000584 purchase order | Supreme Laundry & Cleaners Inc | -$156K | Laundry services | U.S. Customs and Border Protection | Food services | Aug 27, 2024 |
| M0068122F0164 delivery order | Job Options, Incorporated | -$164K | Laundry service | Navy | Food services | Nov 2, 2023 DoD 90d |
| FA442720F0003 delivery order | Emerald Textiles Services, San Diego, LLC | -$169K | Bulk linen service for dgmc | Air Force | Food services | Jan 24, 2025 DoD 90d |
| W911SA23F3029 delivery order | Red Orange North America | -$181K | No description on the record | Army | Food services | Aug 20, 2024 DoD 90d |
| W911KF23P0015 purchase order | Bates Enterprises Inc | -$201K | No description on the record | Army | Food services | Jul 18, 2024 DoD 90d |
| W9124G20C0005 definitive contract | Robertson & Penn, Inc | -$213K | Laundry&dry cleaning services, fort rucke, alabama | Army | Food services | Mar 13, 2025 DoD 90d |
| W911N223F0348 delivery order | Ace Uniform Services, Inc | -$234K | Uniform rental and lease for use at letterkenny ARMY depot | Army | Food services | May 1, 2025 DoD 90d |
| W91QF518F0001 delivery order | National Industries for the Blind | -$242K | Laundry services-base year | Army | Food services | Sep 27, 2024 DoD 90d |
| FA480019CA040 definitive contract | Louise W Eggleston Center, Inc | -$296K | The contractor shall provide all management, transportation, tools, supplies, equipment, and labor necessary to perform laundry cleaning services of bulk linens and organizational clothing and individual equipment for joint base ... | Air Force | Food services | Apr 16, 2024 DoD 90d |
| 70FA2021P00000006 purchase order | Louise W Eggleston Center, Inc | -$311K | The purpose of this purchase order is to provide linen rental and cleaning services for the netc. | Federal Emergency Management Agency | Food services | Oct 28, 2024 |
| HQ003419C0019 definitive contract | Twist & Turn Laundromat Services LLC | -$314K | Dry clean/launder | Washington Headquarters Services | Food services | Mar 26, 2024 DoD 90d |
| W91YTZ19C0008 definitive contract | Core Linen Services Inc | -$354K | Hospital laundry and linen services | Army | Food services | May 6, 2025 DoD 90d |
| W81K0223F0040 delivery order | Northwest Center | -$473K | No description on the record | Army | Food services | Jun 17, 2024 DoD 90d |
| M6700121P1147 purchase order | Louise W Eggleston Center, Inc | -$500K | Laundry service for uif gear | Navy | Food services | May 7, 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 15, 2026.
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