Data / Federal awards / NAICS 812320 / INTERGOVT. SOLUTIONS, LLC
INTERGOVT. SOLUTIONS, LLC: 42 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
INTERGOVT. SOLUTIONS, LLC (UEI EP2WN6BEW1T7), Wilmington, NC, received 42 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- UEI
- EP2WN6BEW1T7
- Location
- Wilmington, NC
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $5.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 40 | $5.5 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $132,904 |
| 812332 | Industrial Launderers | 1 | $-3,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2 million |
| FY2026 | $2.2 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442723C0001 | Department of Defense | Definitive Contract | 812320 | HOSPITAL BULK LAUNDRY SERVICE | $2,135,717 | $2,791,526 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| W564KV25FA001 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $1,004,806 | $1,138,021 | November 15, 2024 | November 14, 2026 | Germany | usaspending.gov |
| W564KV25FA002 | Department of Defense | Delivery Order | 812320 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY | $430,692 | $633,115 | November 15, 2024 | November 14, 2025 | Germany | usaspending.gov |
| W564KV26FA005 | Department of Defense | Delivery Order | 812320 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES FOR TLSC-E/A, DEPLOYMENT PROCESSING CENTER (DPC) IN SUPPORT OF ROTATIONAL UNITS PARTICIPATING IN | $421,509 | $421,509 | November 17, 2025 | November 16, 2026 | Germany | usaspending.gov |
| W564KV24F0127 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $329,015 | $329,015 | July 3, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W564KV24F0073 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $216,075 | $216,075 | April 12, 2024 | July 14, 2024 | Germany | usaspending.gov |
| W564KV24F0026 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE TASK ORDER 405TH 15 JAN- 14 APRIL 2024 | $191,247 | $191,247 | January 12, 2024 | April 14, 2024 | Germany | usaspending.gov |
| W564KV26FA003 | Department of Defense | Delivery Order | 812320 | 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. | $165,065 | $293,677 | November 17, 2025 | November 16, 2026 | Germany | usaspending.gov |
| FA301625P0059 | Department of Defense | Purchase Order | 337215 | ARMORY RACK UPGRADE | $132,904 | $132,904 | September 21, 2025 | April 15, 2026 | Lackland Afb, TX | usaspending.gov |
| W564KV24F0008 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $118,505 | $118,505 | November 9, 2023 | November 14, 2024 | Germany | usaspending.gov |
| W564KV26FA008 | Department of Defense | Delivery Order | 812320 | MEDDAC LAUNDRY TO | $92,925 | $92,925 | December 3, 2025 | December 2, 2026 | Germany | usaspending.gov |
| W564KV25F0015 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $90,761 | $90,761 | November 15, 2024 | November 14, 2025 | Germany | usaspending.gov |
| W564KV26FA014 | Department of Defense | Delivery Order | 812320 | NAVY WTP LAUNDRY TO GERMANY | $66,000 | $66,000 | December 18, 2025 | December 17, 2026 | Germany | usaspending.gov |
| W564KV24F0003 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $64,913 | $64,913 | November 9, 2023 | December 14, 2023 | Germany | usaspending.gov |
| W564KV24F0018 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $54,644 | $54,644 | December 14, 2023 | January 14, 2024 | Germany | usaspending.gov |
| W564KV24F0055 | Department of Defense | Delivery Order | 812320 | TROOP COLLECTION POINT | $44,866 | $44,866 | March 13, 2024 | September 15, 2024 | Germany | usaspending.gov |
| W564KV26FA043 | Department of Defense | Delivery Order | 812320 | LAUNDRY FOR 7ATC JMRC TO 15 MARCH 2026 TO 14 MARCH 2027 | $38,712 | $38,712 | March 15, 2026 | March 14, 2027 | Germany | usaspending.gov |
| W564KV25FA003 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING NAVY WTP TO | $37,885 | $37,885 | November 20, 2024 | November 19, 2025 | Germany | usaspending.gov |
| W564KV26FA011 | Department of Defense | Delivery Order | 812320 | 7ATC JMRC LAUNDRY | $35,972 | $35,972 | December 16, 2025 | December 15, 2026 | Germany | usaspending.gov |
| W564KV25FA006 | Department of Defense | Delivery Order | 812320 | 7ATC LAUNDRY JMTGU/OTR FY25 | $34,581 | $152,233 | December 16, 2024 | December 15, 2025 | Germany | usaspending.gov |
| W564KV26FA013 | Department of Defense | Delivery Order | 812320 | 7ATC TSAE VILSECK LAUNDRY - GERMANY | $29,996 | $29,996 | January 18, 2026 | January 17, 2027 | Germany | usaspending.gov |
| W564KV25FA004 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $29,938 | $29,938 | January 18, 2025 | January 17, 2026 | Germany | usaspending.gov |
| W564KV24F0023 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $29,802 | $29,802 | January 18, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W564KV24F0084 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $26,634 | $26,634 | May 1, 2024 | March 14, 2025 | Germany | usaspending.gov |
| W564KV25FA023 | Department of Defense | Delivery Order | 812320 | 7ATC JMRC LAUNDRY MAR 15, 2025 TO MARCH 14, 2026 | $26,567 | $26,567 | March 15, 2025 | March 14, 2026 | Germany | usaspending.gov |
| W564KV24F0022 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $19,998 | $19,998 | January 16, 2024 | January 17, 2025 | Germany | usaspending.gov |
| W564KV23F0058 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE FOR NAVY WTP. | $8,997 | $43,997 | January 20, 2023 | January 19, 2024 | Germany | usaspending.gov |
| W564KV26FA033 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY TLSC-E/A 6966 OCCUPATIONAL CLOTHING LAUNDRY 1 APRIL 2026 - 31 MARCH 2027 | $8,162 | $8,162 | April 1, 2026 | March 31, 2027 | Germany | usaspending.gov |
| W564KV23F0053 | Department of Defense | Delivery Order | 812320 | TROOP COLLECTION POINT | $7,987 | $15,983 | January 17, 2023 | January 17, 2024 | Germany | usaspending.gov |
| W564KV25FA021 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $7,975 | $7,975 | April 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W564KV25F0010 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE UNDER W564KV-20-D-2000 | $7,081 | $7,081 | October 28, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W564KV24F0011 | Department of Defense | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICE 14 DEC 23-14 NOV 24 | $4,500 | $4,500 | November 17, 2023 | November 14, 2024 | Germany | usaspending.gov |
| W564KV25F0013 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $1,986 | $1,986 | November 15, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W564KV25DA002 | Department of Defense | IDC | 812320 | LAUNDRY AND DRY-CLEANING TCP GERMANY | $0 | $11,000,000 | November 15, 2024 | usaspending.gov | ||
| FA442720C0003 | Department of Defense | Definitive Contract | 812320 | FISHER HOUSE LINEN | $0 | $197,595 | October 1, 2019 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| W564KV23F0011 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $-1,963 | $2,856 | December 14, 2022 | December 13, 2023 | Germany | usaspending.gov |
| FA558721F0041 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES | $-3,034 | $3,053 | December 1, 2020 | November 30, 2021 | United Kingdom | usaspending.gov |
| W564KV23F0012 | Department of Defense | Delivery Order | 812320 | TROOP COLLECTION POINT | $-7,709 | $622,939 | November 15, 2022 | July 14, 2023 | Germany | usaspending.gov |
| W564KV22F0186 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $-35,134 | $230,895 | August 1, 2022 | November 14, 2022 | Germany | usaspending.gov |
| W564KV23F0106 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $-35,179 | $274,301 | July 15, 2023 | November 14, 2023 | Germany | usaspending.gov |
| W564KV23F0069 | Department of Defense | Delivery Order | 812320 | IOTV SERVICE | $-58,878 | $163,433 | March 20, 2023 | September 30, 2023 | Germany | usaspending.gov |
| W564KV20F0132 | Department of Defense | Delivery Order | 812320 | IOTV SERVICE | $-111,141 | $131,859 | July 24, 2020 | November 14, 2020 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 337215
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.