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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W90VN725FA059 delivery order | Hankukcleanup | $126K | The contractor shall furnish all personnel, equipment, transportation, tools, materials, supervision, and other items and services necessary to perform laundry and dry-cleaning service, to include pick-up and delivery iaw the pws at kunsan ... | Army | Food services | Sep 10, 2025 DoD 90d |
| FA448424P0020 purchase order | Spectrum & Associates, LLC | $126K | Usaf 421 cts laundry services | Air Force | Food services | May 1, 2026 DoD 90d |
| W911RQ25CA004 definitive contract | Unifirst Corporation | $124K | This is a non-personal services contract to furnish up to 400 each one-piece personal protection equipment (ppe) coverall uniforms for rrad employees | Army | Food services | May 11, 2026 DoD 90d |
| M0068125F0032 delivery order | Ebs Supply, Inc | $124K | By: personal protective equipment for mals-16. | Navy | Food services | Nov 19, 2024 DoD 90d |
| FA570324F0010 BPA call | Aq Global for General Trading & Contracting Co W.l.l | $124K | Linen services | Air Force | Food services | Jul 19, 2024 DoD 90d |
| N6817124P6012 purchase order | Ilunion Lavanderias SA | $124K | Laundry services | Navy | Food services | Jan 26, 2026 DoD 90d |
| FA570326P0005 purchase order | Aq Global for General Trading & Contracting Co W.l.l | $123K | Lodging linen cleaning services. | Air Force | Food services | Jan 5, 2026 DoD 90d |
| 70B03C24P00000193 purchase order | American Linen Supply of New Mexico Inc | $122K | Ppe uniforms | U.S. Customs and Border Protection | Food services | Aug 14, 2026 |
| HT941024P0241 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $122K | Port hueneme laundry service | Defense Health Agency | Food services | Jan 13, 2026 DoD 90d |
| W91QV126CA003 definitive contract | Blue Construction Services LLC | $121K | Fort detrick laundry | Army | Food services | May 28, 2026 DoD 90d |
| W9124C25FA076 delivery order | Rae Management Services LLC | $120K | Funding for 2 week extension for laundry and linen | Army | Food services | Sep 10, 2025 DoD 90d |
| N0024418C0009 definitive contract | Job Options, Incorporated | $120K | Laundry services. for the naval hospital camp pendleton. | Navy | Food services | Sep 22, 2025 DoD 90d |
| N6852024P0085 purchase order | Glory Supply, Inc | $120K | Launder gortex coveralls and other garments - base year | Navy | Food services | Mar 19, 2026 DoD 90d |
| N0018919PZ254 purchase order | Goodwill Industries of Southeastern Wisconsin, Inc | $119K | Linens services for rtc at navsta gl | Navy | Food services | Sep 22, 2025 DoD 90d |
| W564KV24F0008 delivery order | Intergovt Solutions, LLC | $119K | Laundry service | Army | Food services | Nov 9, 2023 DoD 90d |
| W9124D23P0194 purchase order | Course Correction LLC | $118K | Dry cleaning services | Army | Food services | Aug 26, 2025 DoD 90d |
| N6890821P0018 purchase order | Wiregrass Rehabilitation Center Inc | $116K | Laundry and linen service | Defense Health Agency | Food services | Mar 3, 2026 DoD 90d |
| FA330020C0026 definitive contract | Federal Prison Industries, Inc | $116K | Laundry service for air force reserve officer training corps (afrotc) field training. | Air Force | Food services | Oct 1, 2023 DoD 90d |
| N6883625P0013 purchase order | Acb Professional Services, LLC | $116K | Linen services for unaccompanied housing | Navy | Food services | May 14, 2026 DoD 90d |
| FA480026P0026 purchase order | Justus Corporation | $116K | 733d fe laundry linen 2026 | Air Force | Food services | May 15, 2026 DoD 90d |
| W911RQ20P0035 purchase order | Unifirst Corporation | $114K | Ppe coveralls | Army | Food services | Jan 22, 2024 DoD 90d |
| W911SD23P0076 purchase order | Doe LLC | $114K | Uniforms | Army | Food services | Jan 30, 2026 DoD 90d |
| W9114F25F0013 delivery order | Elis Landstuhl GMBH & Co KG | $114K | Hospital laundry - new task order 3 months | Army | Food services | Mar 14, 2025 DoD 90d |
| N0024424P0048 purchase order | Alithos Anesti LLC | $114K | Laundry and drycleaning services | Navy | Food services | Dec 17, 2024 DoD 90d |
| W81K0026PA060 purchase order | Job Options, Incorporated | $112K | Non-personal services requirement for pick-up and laundering of dirty laundry and linens | Army | Food services | Mar 31, 2026 DoD 90d |
| HT941023P0125 purchase order | Ecology Mir Group LLC | $109K | Clinical laundry services at vandenberg afb | Defense Health Agency | Food services | Jun 18, 2025 DoD 90d |
| M0068124F0102 delivery order | Railroad Cleaners | $109K | Personal protective equipment for mals-16 | Navy | Food services | Aug 15, 2024 DoD 90d |
| M6700124F1093 delivery order | Louise W Eggleston Center, Inc | $109K | Linen laundry services | Navy | Food services | Jul 11, 2024 DoD 90d |
| FA850125F0053 delivery order | G E W Inc | $109K | 78 fss laundry svc-option year 3 ffp non-personal services to provide laundry/dry cleaning services for 78 fss iaw pws dated 10 jan 2022 for bldg 755. | Air Force | Food services | Mar 26, 2025 DoD 90d |
| W50S9224PA006 purchase order | Opportunity Center, Inc | $109K | Continuing contract for laundry services provided to the reots schoolhouse. | Army | Food services | May 13, 2026 DoD 90d |
| FA441826F0004 delivery order | Rae Management Services LLC | $108K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Dec 3, 2025 DoD 90d |
| HT940623P0160 purchase order | Emerging Consultant Solutions LLC | $107K | Laundry services to include: laundered & linen replacement, soiled bag replacement and laundry delivery. | Defense Health Agency | Food services | May 11, 2026 DoD 90d |
| W912DR25P0003 purchase order | Real Disposal Environmental Services LLC | $107K | Refuse and recycling collection services | Army | Food services | Dec 11, 2025 DoD 90d |
| HT941025F0029 delivery order | Nippon Wex Co, LTD | $107K | Laundry services for naval hospital yokosuka | Defense Health Agency | Food services | Jul 25, 2025 DoD 90d |
| FA441825F0013 delivery order | Rae Management Services LLC | $107K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Jun 4, 2025 DoD 90d |
| M0068125F0169 delivery order | Ebs Supply, Inc | $107K | No description on the record | Navy | Food services | May 22, 2025 DoD 90d |
| W9114F24F0068 delivery order | Elis Landstuhl GMBH & Co KG | $106K | Task order hospital laundry - lrmc | Army | Food services | Nov 22, 2024 DoD 90d |
| FA850124F0036 delivery order | G E W Inc | $106K | Base-wide laundry services idiq | Air Force | Food services | Mar 29, 2024 DoD 90d |
| HT941024P0252 purchase order | White Sha, K.k | $105K | Linen services for military treatment facility iwakuki including vet and dental office. | Defense Health Agency | Food services | Apr 16, 2026 DoD 90d |
| M0068124F0175 delivery order | Ebs Supply, Inc | $105K | By: personal protective equipment (ppe) for swrft | Navy | Food services | Jul 10, 2024 DoD 90d |
| HT941024P0191 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $104K | Linen services | Defense Health Agency | Food services | Jun 9, 2025 DoD 90d |
| W9124A24C0006 definitive contract | Lees Laundry LLC | $104K | Lrc linen laundry services | Army | Food services | Nov 25, 2025 DoD 90d |
| FA251722P0019 purchase order | Goodwill Industrial Services Corp | $104K | Medical linen laundry services | Air Force | Food services | Dec 9, 2025 DoD 90d |
| M2900025P3000 purchase order | KVG LLC | $103K | Bulk laundry services | Navy | Food services | Feb 5, 2025 DoD 90d |
| W9124D24P0179 purchase order | Velvet Cleaners, LLC | $102K | Laundry, dry cleaning and alteration services. | Army | Food services | Mar 24, 2026 DoD 90d |
| W911YN25CA007 definitive contract | Agc Expanse, LLC | $100K | Service contract for rental of rags, coveralls, and mats to support the flarng maintenance shops. | Army | Food services | Jul 1, 2025 DoD 90d |
| W81K0023F0056 delivery order | American West Laundry LLC | $100K | Bulk regular laundry (bamc) | Army | Food services | Dec 11, 2024 DoD 90d |
| M0026424F0211 delivery order | Southeast Uniform Company | $100K | Drycleaning | Navy | Food services | Jun 26, 2024 DoD 90d |
| M0026425F0003 delivery order | Imperial Valet Service, Inc | $99K | Tailoring and alterations | Navy | Food services | Oct 30, 2024 DoD 90d |
| W912LC25PA039 purchase order | SRM Group, LLC | $98K | Haats yearly cleaning contract. | Army | Food services | Aug 5, 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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