# Ngonge LLC

Canonical: https://abierto.us/vendors/ngonge-llc-etyldmh63lm9

- UEI: ETYLDMH63LM9
- CAGE: 9Y1F2
- Location: Battleboro, NC
- Awards in window: 15 (21 transactions), $296,248 obligated, March 5, 2025 to July 13, 2026

## Awarding agencies

- Department of the Army: 3 awards, $158,277
- Department of the Navy: 4 awards, $72,535
- Bureau of Reclamation: 1 awards, $28,803
- Defense Logistics Agency: 2 awards, $17,946
- Department of the Air Force: 4 awards, $15,137
- Federal Highway Administration: 1 awards, $3,550

## Industries

- 562991 Septic Tank and Related Services: $154,925
- 812332 Industrial Launderers: $68,694
- 337910 Mattress Manufacturing: $54,683
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $17,946
- 312112 Bottled Water Manufacturing: $0
- 485510 Charter Bus Industry: $0

## Competition

- Competed Under SAP: 12 awards

## Solicitations won

- Materials Testing Lab Laundry and Floor Mat Service (69056726Q000008), $19,615. https://abierto.us/opportunities/69056726q000008
- Shop Towel Rental and Laundering Services (W912LD-26-Q-0003). https://abierto.us/opportunities/w912ld26q0003
- Fire-Resistant Coverall Laundry Services (SP330026Q0025). https://abierto.us/opportunities/sp330026q0025
- Twin XL Mattresses (M6700125Q1106). https://abierto.us/opportunities/m6700125q1106
- Shop Rag and Uniform Cleaning Services BPA (FA441725Q0249). https://abierto.us/opportunities/fa441725q0249
- Rental and Laundry Services for Yuma Area Office (140R3025Q0066). https://abierto.us/opportunities/140r3025q0066
- Gray Water Removal Services - Fort Irwin, CA (W911SA25PA128), $55,625. https://abierto.us/opportunities/w911sa25pa128
- PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL (SP4703-25-Q-0035). https://abierto.us/opportunities/sp470325q0035
- Shower and Laundry Trailers for Edwards Air Force Base, CA (W911SA25PA111), $99,300. https://abierto.us/opportunities/w911sa25pa111

## Largest awards

- W911SA25PA111 (purchase order): $99,300, W6QM MICC FT Mccoy (Rc). Showers and Laundry Support Edwards AFB. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA111_9700_-NONE-_-NONE-/
- W911SA25PA128 (purchase order): $55,625, W6QM MICC FT Mccoy (Rc). Non-Personal Gray Water Removal Services Located in Fort Irwin, Ca. the Period of Performance Is 27 May 2025 - 17 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA128_9700_-NONE-_-NONE-/
- M6700125P1113 (purchase order): $54,683, Commanding General. Hybrid Twin XL Mattress. https://www.usaspending.gov/award/CONT_AWD_M6700125P1113_9700_-NONE-_-NONE-/
- 140R3025P0070 (purchase order): $28,803, Lower Colorado Regional Office. Uniform Rental and Laundry Services for the Yuma Area Office. https://www.usaspending.gov/award/CONT_AWD_140R3025P0070_1425_-NONE-_-NONE-/
- FA822725P0018 (purchase order): $15,137, FA8227 AFSC Ol H Pzim. Protective Clothing Services for the 583RD Missile Maintenance Squadron at Fe Warren Air Force Base. Services Include Leasing, Pickup/Delivery, Laundry, Repairing, Replacement, and Tracking of Contractor Owned Protective Clothing.. https://www.usaspending.gov/award/CONT_AWD_FA822725P0018_9700_-NONE-_-NONE-/
- SP470325P0034 (purchase order): $14,826, Dcso Richmond Division #1. Protective Uniform Rental for Electrical Personnel and Shop Towel Rental. https://www.usaspending.gov/award/CONT_AWD_SP470325P0034_9700_-NONE-_-NONE-/
- N6449826FX021 (delivery order): $13,306, NSWC Philadelphia Div. Task Order #02 General Coverall. https://www.usaspending.gov/award/CONT_AWD_N6449826FX021_9700_N6449825D0013_9700/
- N6449825FX167 (delivery order): $4,547, NSWC Philadelphia Div. Coverall Task Order 1. https://www.usaspending.gov/award/CONT_AWD_N6449825FX167_9700_N6449825D0013_9700/
- 69056726P000005 (purchase order): $3,550, 690567 Western Federal Lands Div. Materials Testing Laboratory Floor Mat and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_69056726P000005_6925_-NONE-_-NONE-/
- W912LD26PA001 (purchase order): $3,352, W7NY Uspfo Activity Ri Arng. Shop Towel Rental and Laundering Services. https://www.usaspending.gov/award/CONT_AWD_W912LD26PA001_9700_-NONE-_-NONE-/
- SP330026P0269 (purchase order): $3,120, DLA Distribution. 8511871983!laundry and Drycleaning Servi. https://www.usaspending.gov/award/CONT_AWD_SP330026P0269_9700_-NONE-_-NONE-/
- FA441725A0015: $0, FA4417 1 Socons. The Purpose of This Blanket Purchase Agreement Is to Provide Professionally Cleaned Shop Rags and Maintenance Uniform Items in Support of Multiple Units at Hurlburt Field, Florida.. https://www.usaspending.gov/award/CONT_IDV_FA441725A0015_9700/
- FA700025A0010: $0, FA7000 10 Cons LGC. United States Air Force Academy Requires an Agreement for on Demand Bus Transportation, Charter Coaches, and School Buses of Various Passenger Capacity to Meet Usafa Mission Requirements.. https://www.usaspending.gov/award/CONT_IDV_FA700025A0010_9700/
- FA706026A0003: $0, FA7060 11TH Contracting SQ PK. The Blanket Purchase Agreement (Bpa) Will Have Multiple Clins to Cover for Future Potential Emergencies Involving Bottled Water on Joint Base Anacostia-Bolling. the BPA Holder Is Ngonge LLC 9Y1F2.. https://www.usaspending.gov/award/CONT_IDV_FA706026A0003_9700/
- N6449825D0013: $0, NSWC Philadelphia Div. Naval Foundry and Propeller Center. https://www.usaspending.gov/award/CONT_IDV_N6449825D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ngonge-llc-etyldmh63lm9.