Contractor
INTERGOVT. SOLUTIONS, LLC
- UEI
- EP2WN6BEW1T7
- Parent UEI
- EP2WN6BEW1T7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W564KV25FA001 LAUNDRY AND DRY-CLEANING TCP OPERATIONS 15 NOVEMBER, 2025 TO 14 DECEMBER, 2025. | Department of Defense | — | Apr 15, 2026 | $1,138,021 |
| W564KV26FA003 THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED. | Department of Defense | — | Apr 20, 2026 | $293,677 |
| FA442723C0001 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM LAUNDRY SERVICES , INCLUDING PICK-UP AND DELIVERY, TO THE 60TH | Department of Defense | CA | Mar 26, 2026 | $2,791,526 |
| W564KV26FA043 LAUNDRY FOR 7ATC JMRC TO 15 MARCH 2026 TO 14 MARCH 2027 | Department of Defense | — | Mar 10, 2026 | $38,712 |
| W564KV26FA033 LAUNDRY AND DRY-CLEANING TCP GERMANY TLSC-E/A 6966 OCCUPATIONAL CLOTHING LAUNDRY 1 APRIL 2026 - 31 MARCH 2027 | Department of Defense | — | Mar 2, 2026 | $8,162 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EP2WN6BEW1T7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.