Vendor, Battleboro, NC
Ngonge LLC
UEI ETYLDMH63LM9, CAGE 9Y1F2
15 awards and $296,248 obligated between March 5, 2025 and July 13, 2026, 0% under full and open competition, against 10.7 offers on average where reported. 31 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $158,277 |
| Department of the Navy | $72,535 |
| Bureau of Reclamation | $28,803 |
| Defense Logistics Agency | $17,946 |
| Department of the Air Force | $15,137 |
| Federal Highway Administration | $3,550 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $154,925 |
| Industrial LaunderersNAICS 812332 | $68,694 |
| Mattress ManufacturingNAICS 337910 | $54,683 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $17,946 |
| Bottled Water ManufacturingNAICS 312112 | $0 |
| Charter Bus IndustryNAICS 485510 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 9 |
| Delivery Order | 2 |
Hear when Ngonge LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ngonge LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Krätz GMBHParsberg | $11,654,029 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Suntiff, LLCCommerce, CA | $10,677,350 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| K&H Environmental Services, LLCEast Dublin, GA | $3,290,355 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Uniform Laundry Services
Department of the Army, W7N6 Uspfo Activity Wa Arng
Award noticeSmall businessNAICS 812332WashingtonW912K326PA023Awarded to Ngonge LLC for $233,610
Posted Aug 11 - Materials Testing Lab Laundry and Floor Mat Service
Federal Highway Administration, 690567 Western Federal Lands Div
Award noticeNAICS 812332Vancouver, WA69056726Q000008Awarded to Ngonge LLC for $19,615
Posted Jan 307 publications - Shop Towel Rental and Laundering Services
Department of the Army, W7NY Uspfo Activity Ri Arng
Combined synopsis and solicitationNAICS 812332East Greenwich, RIW912LD-26-Q-0003Awarded to Ngonge LLC
Posted Dec 30, 20252 publications - Fire-Resistant Coverall Laundry Services
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 812320North CarolinaSP330026Q0025Awarded to Ngonge LLC
Posted Dec 15, 2025 - Twin XL Mattresses
Department of the Navy, Commanding General
SolicitationSmall businessNAICS 337910Anywhere in the USM6700125Q1106Awarded to Ngonge LLC
Posted Sep 17, 20255 publications - Shop Rag and Uniform Cleaning Services BPA
Department of the Air Force, FA4417 1 Socons
Combined synopsis and solicitationSmall businessNAICS 812332Hurlburt Field, FLFA441725Q0249Awarded to Ngonge LLC
Posted Aug 26, 20254 publications - Rental and Laundry Services for Yuma Area Office
Bureau of Reclamation, Lower Colorado Regional Office
Combined synopsis and solicitationNAICS 812332Yuma, AZ140R3025Q0066Awarded to Ngonge LLC
Posted Aug 5, 20252 publications - Gray Water Removal Services - Fort Irwin, CA
Department of the Army, W6QM MICC FT Mccoy (Rc)
Awarded to Ngonge LLC for $55,625
Posted May 16, 2025 - PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL
Defense Logistics Agency, Dcso Richmond Division #1
Combined synopsis and solicitationSmall businessNAICS 812320Mechanicsburg, PASP4703-25-Q-0035Awarded to Ngonge LLC
Posted May 1, 20256 publications - Shower and Laundry Trailers for Edwards Air Force Base, CA
Department of the Army, W6QM MICC FT Mccoy (Rc)
Awarded to Ngonge LLC for $99,300
Posted Apr 29, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA25PA111Purchase Order, April 29, 2025, Competed Under SAP, 8 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Showers and Laundry Support Edwards AFBNAICS 562991, PSC W085 | $99,300 |
| W911SA25PA128Purchase Order, May 16, 2025, Competed Under SAP, 4 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Gray Water Removal Services Located in Fort Irwin, Ca. the Period of Performance Is 27 May 2025 - 17 June 2025.NAICS 562991, PSC S222 | $55,625 |
| M6700125P1113Purchase Order, September 26, 2025, Competed Under SAP, 26 offersSolicitation | Commanding GeneralDepartment of the Navy | Hybrid Twin XL MattressNAICS 337910, PSC 7210 | $54,683 |
| 140R3025P0070Purchase Order, September 13, 2025, Competed Under SAP, 9 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Uniform Rental and Laundry Services for the Yuma Area OfficeNAICS 812332, PSC S209 | $28,803 |
| FA822725P0018Purchase Order, June 3, 2025, Competed Under SAP, 7 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | Protective Clothing Services for the 583RD Missile Maintenance Squadron at Fe Warren Air Force Base. Services Include Leasing, Pickup/DeliveNAICS 812332, PSC S209 | $15,137 |
| SP470325P0034Purchase Order, June 10, 2025, Competed Under SAP, 13 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | Protective Uniform Rental for Electrical Personnel and Shop Towel RentalNAICS 812320, PSC S209 | $14,826 |
| N6449826FX021Delivery Order, March 2, 2026, Competed Under SAP | NSWC Philadelphia DivDepartment of the Navy | Task Order #02 General CoverallNAICS 812332, PSC W084 | $13,306 |
| N6449825FX167Delivery Order, September 24, 2025, Competed Under SAP | NSWC Philadelphia DivDepartment of the Navy | Coverall Task Order 1NAICS 812332, PSC W084 | $4,547 |
| 69056726P000005Purchase Order, January 30, 2026, Competed Under SAP, 6 offersSolicitation | 690567 Western Federal Lands DivFederal Highway Administration | Materials Testing Laboratory Floor Mat and Laundry ServicesNAICS 812332, PSC S209 | $3,550 |
| W912LD26PA001Purchase Order, February 4, 2026, Competed Under SAP, 14 offersSolicitation | W7NY Uspfo Activity Ri ArngDepartment of the Army | Shop Towel Rental and Laundering ServicesNAICS 812332, PSC J049 | $3,352 |
| SP330026P0269Purchase Order, January 23, 2026, Competed Under SAP, 12 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511871983!laundry and Drycleaning ServiNAICS 812320, PSC S209 | $3,120 |
| FA441725A0015September 18, 2025Solicitation | FA4417 1 SoconsDepartment of the Air Force | The Purpose of This Blanket Purchase Agreement Is to Provide Professionally Cleaned Shop Rags and Maintenance Uniform Items in Support of MuNAICS 812332, PSC S209 | $0 |
| FA700025A0010March 5, 2025 | FA7000 10 Cons LGCDepartment of the Air Force | United States Air Force Academy Requires an Agreement for on Demand Bus Transportation, Charter Coaches, and School Buses of Various PassengNAICS 485510, PSC V122 | $0 |
| FA706026A0003February 12, 2026Solicitation | FA7060 11TH Contracting SQ PKDepartment of the Air Force | The Blanket Purchase Agreement (Bpa) Will Have Multiple Clins to Cover for Future Potential Emergencies Involving Bottled Water on Joint BasNAICS 312112, PSC 8960 | $0 |
| N6449825D0013September 24, 2025, Competed Under SAP, 8 offers | NSWC Philadelphia DivDepartment of the Navy | Naval Foundry and Propeller CenterNAICS 812332, PSC W084 | $0 |
- Places of performance
- North CarolinaCaliforniaSouth CarolinaArizonaWyomingPennsylvaniaWashingtonRhode Island
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesS209 Laundry and DryCleaning ServicesS222 Waste Treatment and Storage7210 Household FurnishingsW084 Lease or Rental of Equipment: Clothing, Individual Equipment, and InsigniaJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 21 across 15 awards