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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S825F0008 delivery order | Northwest Center | $63K | Laundered items | Army | Food services | Nov 4, 2024 DoD 90d |
| W911S824F0074 delivery order | Northwest Center | $63K | Laundered items pop 01 jan 2024- 29 feb 2024 | Army | Food services | Dec 15, 2023 DoD 90d |
| FA850124F0035 delivery order | G E W Inc | $63K | Base-wide laundry services idiq | Air Force | Food services | Aug 23, 2024 DoD 90d |
| W912K322P0047 purchase order | Vestis Services LLC | $62K | Laundry/dry cleaning fms csms | Army | Food services | Apr 30, 2025 DoD 90d |
| W911S825FA359 delivery order | Northwest Center | $62K | Army sustainment command provides contracted laundry and dry-cleaning services iaw ARMY regulation (ar) 210-130 to launder and press fabrics, textiles, garments, and linens. | Army | Food services | Jan 14, 2026 DoD 90d |
| M0068124F0219 delivery order | Ebs Supply, Inc | $61K | Red rags for marine aviation logistics squadron 39 (mals 39) | Navy | Food services | Sep 12, 2024 DoD 90d |
| N0018925FG038 delivery order | CW Resources, Inc | $60K | Option period 2 laundry services | Navy | Food services | Apr 21, 2026 DoD 90d |
| 70Z03725PLALB0024 purchase order | Mavirus Group, LLC | $60K | Laundry rentals for trailers | U.S. Coast Guard | Food services | Jun 16, 2025 |
| 70Z04524PKODI0025 purchase order | Quality Drycleaners and Laundromat, LLC | $60K | Dry cleaning and laundry services | U.S. Coast Guard | Food services | Mar 27, 2024 |
| FA940126P0003 purchase order | TSR Solutions LLC | $60K | Linen laundry and dry-cleaning services performed for the aircrew facility at kirtland air force base, albuquerque, new mexico. | Air Force | Food services | Feb 13, 2026 DoD 90d |
| M0068125F0007 delivery order | Job Options, Incorporated | $60K | Laundry service for soi-w 14 oct 2024 - 31 dec 2024 | Navy | Food services | Oct 24, 2024 DoD 90d |
| W50S6S25PA005 purchase order | Mission Linen Supply a California Corp | $60K | No description on the record | Army | Food services | Apr 27, 2026 DoD 90d |
| N0024425PS195 purchase order | Iserviceworks, LLC | $59K | Laundry services located at patuxent river, md; period of performance: 15 june 2025 - 14 june 2026. | Navy | Food services | Sep 26, 2025 DoD 90d |
| W91YTZ23P0024 purchase order | Halifax Linen Service, Inc | $59K | New- curtain dry cleaning | Army | Food services | May 8, 2025 DoD 90d |
| FA462524F0002 delivery order | Eidson Enterprises, Inc | $58K | Washing of linen across whiteman air force base. | Air Force | Food services | Oct 1, 2023 DoD 90d |
| N0040620C0028 definitive contract | Railroad Cleaners | $58K | Medical laundry services-oak harbor, wa | Navy | Food services | Aug 16, 2024 DoD 90d |
| HT940625CE007 definitive contract | Penn Enterprises Inc | $58K | Linen rental and laundering services | Defense Health Agency | Food services | Dec 17, 2025 DoD 90d |
| M0026425F0098 delivery order | Imperial Valet Service, Inc | $57K | Tailorong and alterations | Navy | Food services | Mar 17, 2025 DoD 90d |
| M0068124F0123 delivery order | Job Options, Incorporated | $57K | Regional laundry svc yr 1 base laundry | Navy | Food services | Aug 22, 2024 DoD 90d |
| FA282324C0009 definitive contract | Global Vision Enterprises LLC | $57K | No description on the record | Air Force | Food services | Dec 5, 2025 DoD 90d |
| FA930125F0105 delivery order | Ebs Supply, Inc | $57K | Consolidated laundry services | Air Force | Food services | Jun 4, 2025 DoD 90d |
| FA460824P0032 purchase order | The Arc Caddo-Bossier | $57K | Medical laundry service | Air Force | Food services | Mar 31, 2025 DoD 90d |
| FA520520P0007 purchase order | Taiyosha Shoji K.k | $56K | Non-personal service, recurring, laundry dry cleaning for misawa inn, misawa air base, japan. contract is funded with appropriated fund (apf) and non-appropriated fund (naf). base period: total $ amount: $91,754.92 (apf $26,474.81 + naf ... | Air Force | Food services | Nov 20, 2024 DoD 90d |
| 70Z0G821PP2W12500 purchase order | Red Orange North America Inc | $56K | Medical laundry service | U.S. Coast Guard | Food services | Apr 28, 2026 |
| M0068124F0105 delivery order | Railroad Cleaners | $56K | Personal protective equipment for mals 39 | Navy | Food services | Apr 2, 2024 DoD 90d |
| FA481922P0050 purchase order | US Supply LLC | $55K | Perform laundry services and provide uniforms and floor mat rental for forty four (44) cemirt personnel, and floor mat services for two (2) facilities iaw the performance work statement. | Air Force | Food services | Jul 3, 2024 DoD 90d |
| HT940726PE004 purchase order | Cloud Quantum Innovations LLC | $55K | Laundry services for cannon afb | Defense Health Agency | Food services | May 8, 2026 DoD 90d |
| W564KV24F0018 delivery order | Intergovt Solutions, LLC | $55K | Laundry service | Army | Food services | Jul 2, 2024 DoD 90d |
| FA301621P0129 purchase order | Nofuss Services LLC | $54K | Laundry services | Air Force | Food services | Jul 14, 2025 DoD 90d |
| W9124D25PA246 purchase order | Cloud Quantum Innovations LLC | $54K | This is a non-personal services contract to provide for laundering, dry cleaning, alteration/repair services for east baton rouge parish public school district jrotc program. | Army | Food services | Sep 25, 2025 DoD 90d |
| M0026426F0031 delivery order | Imperial Valet Service, Inc | $54K | Alteration (clin 0001) and dry cleaning (clin 0002) services. | Navy | Food services | Feb 6, 2026 DoD 90d |
| W912LC22P0017 purchase order | Unifirst Corporation | $54K | No description on the record | Army | Food services | Jun 25, 2025 DoD 90d |
| W9124D24P0091 purchase order | Vantage Global LLC | $54K | Dry cleaning services for pueblo city school district | Army | Food services | Jun 24, 2025 DoD 90d |
| FA480124F0101 delivery order | Supreme Laundry & Cleaners Inc | $54K | 49 mdg - in accordance with (iaw) attachment 1, performance work statement (pws). | Air Force | Food services | Sep 17, 2024 DoD 90d |
| N6883621P0131 purchase order | Solutions of New Orleans LLC | $53K | Coats | Navy | Food services | Apr 7, 2025 DoD 90d |
| N0018924FG036 delivery order | CW Resources, Inc | $53K | Option period 1 laundry services | Navy | Food services | Apr 16, 2025 DoD 90d |
| FA466417C0009 definitive contract | Job Options, Incorporated | $53K | Igf::ot::igf base year - base-wide linen svcs | Air Force | Food services | Oct 10, 2025 DoD 90d |
| HT001423F0167 delivery order | Ecology Mir Group LLC | $53K | Dry cleaning and laundry service | Defense Health Agency | Food services | Sep 11, 2024 DoD 90d |
| W15QKN26PA002 purchase order | Smart Procurement Solutions Inc | $52K | No description on the record | Army | Food services | Dec 22, 2025 DoD 90d |
| W912CN25F0012 delivery order | NPK Group Inc | $52K | 25id laundry services - sb | Army | Food services | Sep 15, 2025 DoD 90d |
| W9124D25PA219 purchase order | Blount Investments, LLC | $52K | This is a non-personal services contract to perform laundry, dry-cleaning, and alteration/repair services for the northside high school jrotc program for a base period of six (6) months with four (4) option years. | Army | Food services | Feb 10, 2026 DoD 90d |
| W912LM24F0015 delivery order | All Washed Up Laundry Services LLC | $52K | Laudnry services | Army | Food services | Apr 5, 2024 DoD 90d |
| FA302923C0004 definitive contract | Amio Enterprises LLC | $52K | Linen for 71 fss club and lodging | Air Force | Food services | Aug 7, 2025 DoD 90d |
| HT940624P0153 purchase order | All Kleen Laundry and Linen Services LLC | $52K | Linen services | Defense Health Agency | Food services | Jul 28, 2025 DoD 90d |
| HT940726PE003 purchase order | Image First Holdings LLC | $52K | 75th medical group laundry services | Defense Health Agency | Food services | Jan 5, 2026 DoD 90d |
| W911SA25FA266 delivery order | Newby Network LLC | $52K | Fort hunter liggett / camp parks laundry services | Army | Food services | Sep 16, 2025 DoD 90d |
| M6740024F0079 delivery order | Duskin Okinawa, Co, LTD | $52K | No description on the record | Navy | Food services | Jul 24, 2024 DoD 90d |
| N0060424FD012 delivery order | JCB Dry Cleaning Inc | $51K | Oy3 - 21st dental laundry services | Navy | Food services | Apr 8, 2024 DoD 90d |
| W911S224F6071 delivery order | Trenton City Cleaners LLC | $51K | Laundry and drycleaning services | Army | Food services | Aug 8, 2025 DoD 90d |
| SP470524P0004 purchase order | Clothing Spa Drycleaners Inc | $51K | The needed support includes providing material for various special events within the complex. the materials include but are not limited to tablecloths, table skirts, napkins, placemats, aprons and towels. laundry services | Defense Logistics Agency | Food services | May 12, 2026 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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