Contractor
LOUISE W. EGGLESTON CENTER, INC.
- UEI
- KZPENRGMRJH5
- Parent UEI
- KZPENRGMRJH5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to May 1, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W91QF526FA015 EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | Department of Defense | VA | May 1, 2026 | $1,267,459 |
| M6700126F0039 COVERALL (ONE PIECE, TOPS AND BOTTOMS) AND RAG LAUNDRY SERVICE. | Department of Defense | VA | Apr 30, 2026 | $9,264 |
| FA480021C0022 633 MDG LINEN/LAUNDRY SERVICES | Department of Defense | VA | Mar 25, 2026 | $1,096,009 |
| M6700124F1140 10TH MARINES COVERALL LAUNDRY SERVICE. | Department of Defense | VA | Apr 23, 2026 | $48 |
| M6700126F0037 ORDER UNDER M6700124D0007 --COVERALL AND RAG LAUNDRY SERVICE FOR MARINE CORPS COMBAT SERVICE SUPPORT SCHOOL (MCCSSS). | Department of Defense | VA | Apr 22, 2026 | $5,483 |
| FA480924F0036 LAUNDRY AND DRY CLEANING SERVICES F/LINEN EXCHANGE | Department of Defense | VA | Apr 22, 2026 | $9,495 |
| M6700126F0009 UIF GEAR LAUNDRY SERVICES TO WASH SLEEPING BAGS AND PONCHO LINERS. | Department of Defense | VA | Apr 20, 2026 | $15,820 |
| N0018919P0839 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense | NC | Apr 13, 2026 | $4,074,883 |
| M6700126F0005 2ND MLG LINEN LAUNDRY SERVICES. | Department of Defense | VA | Apr 9, 2026 | $14,430 |
| M0026426F0054 LAUNDRY AND DRY-CLEANING SERVICES FOR THE BASIC SCHOOL. | Department of Defense | VA | Apr 8, 2026 | $49,976 |
| M6700121F1075 MECHANICAL LAUNDRY SERVICES | Department of Defense | VA | Apr 7, 2026 | $4,759 |
| N0018926FW071 UNACCOMPANIED HOUSING LAUNDRY SERVICE | Department of Defense | VA | Apr 2, 2026 | $98,315 |
| N0018922C0030 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. | Department of Defense | VA | Mar 13, 2026 | $26,107,036 |
| M6700126F0033 DPC-RSU LINEN LAUNDRY SERVICE | Department of Defense | VA | Mar 31, 2026 | $14,670 |
| M6700124F1130 LINEN LAUNDRY SERVICE. | Department of Defense | VA | Mar 27, 2026 | $20,264 |
| M0026426F0034 LAUNDRY AND DRY-CLEANING SERVICES MARINE CORPS BASE QUANTICO. | Department of Defense | VA | Mar 18, 2026 | $12,000 |
| M0026425F0030 LAUNDRY SERVICES | Department of Defense | VA | Mar 16, 2026 | $37,250 |
| M6700124D0007 UIF GEAR LAUNDRY SERVICES CONTRACT. WE ARE EXERCISING OPTION TWO. | Department of Defense | — | Mar 13, 2026 | — |
| M0026425F0019 LAUNDRY SERVICES | Department of Defense | VA | Mar 12, 2026 | $82,500 |
| FA480926F0023 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. | Department of Defense | VA | Mar 6, 2026 | $16,852 |
| FA480024C0003 FE LAUNDRY CLEANING SERVICE | Department of Defense | VA | Feb 28, 2026 | $1,306,426 |
| FA480926F0020 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. | Department of Defense | VA | Feb 27, 2026 | $3,088 |
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 KZPENRGMRJH5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.