# Louise W. Eggleston Center, Inc. Canonical: https://abierto.us/vendors/louise-w-eggleston-center-inc-kzpenrgmrjh5 - UEI: KZPENRGMRJH5 - CAGE: 0KR26 - Location: Norfolk, VA - Awards in window: 155 (263 transactions), $31,955,296 obligated, January 3, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 117 awards, $24,116,709 - Department of the Army: 5 awards, $4,348,843 - Defense Health Agency: 3 awards, $2,131,003 - Department of the Air Force: 26 awards, $1,737,060 - U.S. Coast Guard: 2 awards, $30,538 - Court Services and Offender Supervision Agency: 1 awards, -$97,841 - Federal Emergency Management Agency: 1 awards, -$311,018 ## Industries - 722310 Food Service Contractors: $22,587,158 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $8,766,168 - 812331 Linen Supply: $584,465 - 561210 Facilities Support Services: $297,984 - 561990 All Other Support Services: $30,538 - 812332 Industrial Launderers: -$311,018 ## Competition - Not Competed Under SAP: 123 awards - Not Available for Competition: 26 awards - Not Competed: 4 awards - Competed Under SAP: 2 awards ## Largest awards - N0018922C0030 (definitive contract): $16,124,088, NAVSUP FLT Log CTR Norfolk. Galley Mess Attendant Services. https://www.usaspending.gov/award/CONT_AWD_N0018922C0030_9700_-NONE-_-NONE-/ - N0018922C0008 (definitive contract): $6,463,070, NAVSUP FLT Log CTR Norfolk. NMCP Food Services. https://www.usaspending.gov/award/CONT_AWD_N0018922C0008_9700_-NONE-_-NONE-/ - HT940625P0021 (purchase order): $1,422,178, Defense Health Agency. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_HT940625P0021_9700_-NONE-_-NONE-/ - W91QF524F0020 (delivery order): $1,397,000, W6QM MICC FT Lee. Ft. Gregg-Adams Laundry & Dry-Cleaning Services. Fy 24 Task Order. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0020_9700_W91QF523D0009_9700/ - W91QF525F0007 (delivery order): $1,386,400, W6QM MICC FT Lee. Ft. Gregg-Adams Laundry & Dry-Cleaning Services. Task Order Year Three (3).. https://www.usaspending.gov/award/CONT_AWD_W91QF525F0007_9700_W91QF523D0009_9700/ - W91QF526FA015 (delivery order): $1,267,459, W6QM MICC FT Lee. Exercise Year Four (4) Under Contract W91qf5-23-D-0009 for Clins 0001-0003.. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA015_9700_W91QF523D0009_9700/ - FA480024C0003 (definitive contract): $1,031,477, FA4800 633 Cons PKP. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA480024C0003_9700_-NONE-_-NONE-/ - FA480021C0022 (definitive contract): $518,475, FA4800 633 Cons PKP. Furnish All Services, Labor and Equipment to Provide Linen in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA480021C0022_9700_-NONE-_-NONE-/ - W81XWH22P0190 (purchase order): $474,746, Army Med Res Acq Activity. Wrair and Usamriid Textile Care Services- Laundry. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0190_9700_-NONE-_-NONE-/ - M6700124F0033 (delivery order): $338,244, Commanding General. Sleeping Bag, Extreme Cold Weather. https://www.usaspending.gov/award/CONT_AWD_M6700124F0033_9700_M6700124D0007_9700/ - M6700126F0040 (delivery order): $337,777, Commanding General. Uif Gear Laundry Services to Be Performed as Per the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0040_9700_M6700124D0007_9700/ - W9123622P5019 (purchase order): $297,984, W2SD Endist Norfolk. This Modification Will Exercise Option Year 2 for Mailroom Services.. https://www.usaspending.gov/award/CONT_AWD_W9123622P5019_9700_-NONE-_-NONE-/ - M6700125F0010 (delivery order): $286,266, Commanding General. Individual Gear Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M6700125F0010_9700_M6700124D0007_9700/ - FA480926F0022 (delivery order): $244,632, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0022_9700_FA480922D0001_9700/ - FA480925F0026 (delivery order): $237,692, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0026_9700_FA480922D0001_9700/ - HT001425P0026 (purchase order): $234,080, Defense Health Agency. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_HT001425P0026_9700_-NONE-_-NONE-/ - N6279324F0019 (delivery order): $192,220, Sup of Shipbuilding Conv and Repair. CVN 79 Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N6279324F0019_9700_N6279324DA001_9700/ - N0018925F0315 (delivery order): $136,105, NAVSUP FLT Log CTR Norfolk. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0315_9700_N0018924D0016_9700/ - M6700125F1105 (delivery order): $134,890, Commanding General. Linen Laundry Service. https://www.usaspending.gov/award/CONT_AWD_M6700125F1105_9700_M6700122D0004_9700/ - M6700124F1093 (delivery order): $109,130, Commanding General. Linen Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M6700124F1093_9700_M6700122D0004_9700/ - N6279325F0006 (delivery order): $105,330, Sup of Shipbuilding Conv and Repair. Laundry Service CVN 74. https://www.usaspending.gov/award/CONT_AWD_N6279325F0006_9700_N6279324DA001_9700/ - N0018926FW071 (delivery order): $98,315, NAVSUP FLT Log CTR Norfolk. Unaccompanied Housing Laundry Service. https://www.usaspending.gov/award/CONT_AWD_N0018926FW071_9700_N0018924D0016_9700/ - M0026425F0053 (delivery order): $95,768, Commander. Ocs Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M0026425F0053_9700_M0026421D0001_9700/ - N6279321P0008 (purchase order): $88,023, Sup of Shipbuilding Conv and Repair. CVN74 Laundry - Opt Year 3. https://www.usaspending.gov/award/CONT_AWD_N6279321P0008_9700_-NONE-_-NONE-/ - N0018924F0215 (delivery order): $87,592, NAVSUP FLT Log CTR Norfolk. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0215_9700_N0018918D0064_9700/ - M0026426F0082 (delivery order): $87,000, Commander. Ocs Laundry and Dry-Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_M0026426F0082_9700_M0026426D0002_9700/ - M0026426F0035 (delivery order): $82,500, Commander. Laundry and Dry-Cleaning Services Marine Corps Base Quantico.. https://www.usaspending.gov/award/CONT_AWD_M0026426F0035_9700_M0026426D0002_9700/ - M0026425F0019 (delivery order): $82,500, Commander. Base Laundry and Dry-Cleaning. https://www.usaspending.gov/award/CONT_AWD_M0026425F0019_9700_M0026421D0001_9700/ - M0026426F0054 (delivery order): $49,976, Commander. Laundry and Dry-Cleaning Services for the Basic School.. https://www.usaspending.gov/award/CONT_AWD_M0026426F0054_9700_M0026426D0002_9700/ - M6700125F1107 (delivery order): $39,408, Commanding General. Linen Laundry Services.. https://www.usaspending.gov/award/CONT_AWD_M6700125F1107_9700_M6700122D0004_9700/ - M0026425F0070 (delivery order): $38,944, Commander. PRDS - TBS FY25 (S4) Linen Contract. https://www.usaspending.gov/award/CONT_AWD_M0026425F0070_9700_M0026421D0001_9700/ - M0026425F0030 (delivery order): $37,250, Commander. Sncoa Base Laundry and Dry-Cleaning. https://www.usaspending.gov/award/CONT_AWD_M0026425F0030_9700_M0026421D0001_9700/ - N0018925F0732 (delivery order): $33,600, NAVSUP FLT Log CTR Norfolk. TSP Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0732_9700_N0018924D0016_9700/ - 70Z02720PPBP16000 (purchase order): $30,538, Base Portsmouth. Mod #7 to Exercise Option Year #4 to Provide Bi-Weekly Services of Medical Scrubs, Floor Mats and Rags for the Period of 02/01/2024 - 01/31/2025 Provide Funding for 03 Months in the Amount of $7,000.00. https://www.usaspending.gov/award/CONT_AWD_70Z02720PPBP16000_7008_-NONE-_-NONE-/ - M6700124F1097 (delivery order): $27,411, Commanding General. Linen Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M6700124F1097_9700_M6700122D0004_9700/ - N6279326F0001 (delivery order): $24,580, Sup of Shipbuilding Conv and Repair. CVN 74 Requires Laundry Services for Sheets, Pillowcases, and Blankets to Support Crew.. https://www.usaspending.gov/award/CONT_AWD_N6279326F0001_9700_N6279324DA001_9700/ - M6700124F1094 (delivery order): $23,418, Commanding General. Linen Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M6700124F1094_9700_M6700122D0004_9700/ - FA480926F0011 (delivery order): $21,000, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0011_9700_FA480922D0001_9700/ - M6700126F0010 (delivery order): $20,847, Commanding General. FMTB Linen Laundry Service. Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0010_9700_M6700122D0004_9700/ - M6700124F1130 (delivery order): $20,264, Commanding General. White Linen Laundry Service. https://www.usaspending.gov/award/CONT_AWD_M6700124F1130_9700_M6700122D0004_9700/ - FA480925F0017 (delivery order): $19,000, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0017_9700_FA480922D0001_9700/ - M6700124F1138 (delivery order): $18,604, Commanding General. Sleeping Bag. https://www.usaspending.gov/award/CONT_AWD_M6700124F1138_9700_M6700124D0007_9700/ - FA480926F0023 (delivery order): $16,852, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0023_9700_FA480922D0001_9700/ - M0026426F0074 (delivery order): $16,848, Commander. Laundry and Dry-Cleaning Services for Marine Corps Embassy Security Group.. https://www.usaspending.gov/award/CONT_AWD_M0026426F0074_9700_M0026426D0002_9700/ - FA480925F0025 (delivery order): $16,440, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services at Seymour Johnson Afb. Services Include Providing Non-Personal Laundry and Dry Cleaning Services to Support Lodging, Linen Exchange, Med Group, and the Aircrew Performance Gym.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0025_9700_FA480922D0001_9700/ - FA480924F0024 (delivery order): $15,960, FA4809 4TH Cons SQ CC. Laundry and Dry Cleaning Services.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0024_9700_FA480922D0001_9700/ - M6700125F1131 (delivery order): $15,820, Commanding General. Uif Gear Laundry Service. https://www.usaspending.gov/award/CONT_AWD_M6700125F1131_9700_M6700124D0007_9700/ - M6700126F0009 (delivery order): $15,820, Commanding General. Uif Gear Laundry Services to Wash Sleeping Bags and Poncho Liners.. https://www.usaspending.gov/award/CONT_AWD_M6700126F0009_9700_M6700124D0007_9700/ - M6700126F0033 (delivery order): $14,670, Commanding General. DPC-RSU Linen Laundry Service. https://www.usaspending.gov/award/CONT_AWD_M6700126F0033_9700_M6700122D0004_9700/ - M6700124F1092 (delivery order): $14,626, Commanding General. Linen Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M6700124F1092_9700_M6700122D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/louise-w-eggleston-center-inc-kzpenrgmrjh5.