Data / Federal awards / NAICS 722310 / LOUISE W. EGGLESTON CENTER, INC.
LOUISE W. EGGLESTON CENTER, INC.: 167 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOUISE W. EGGLESTON CENTER, INC. (UEI KZPENRGMRJH5), Norfolk, VA, received 167 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($33.3 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KZPENRGMRJH5
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 167
- Obligated
- $33.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $23.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 158 | $9.2 million |
| 812331 | Linen Supply | 3 | $637,513 |
| 561210 | Facilities Support Services | 1 | $297,984 |
| 561990 | All Other Support Services | 2 | $30,538 |
| 812332 | Industrial Launderers | 1 | $-311,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $33.3 million |
| Court Services and Offender Supervision Agency | 1 | $-97,841 |
| Department of Homeland Security | 3 | $-280,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $19.4 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 167 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922C0030 | Department of Defense | Definitive Contract | 722310 | GALLEY MESS ATTENDANT SERVICES | $16,638,710 | $26,107,036 | October 1, 2022 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018922C0008 | Department of Defense | Definitive Contract | 722310 | NMCP FOOD SERVICES | $6,463,070 | $12,846,865 | September 22, 2022 | September 24, 2026 | Portsmouth, VA | usaspending.gov |
| W91QF524F0020 | Department of Defense | Delivery Order | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | $1,397,000 | $1,397,000 | May 1, 2024 | April 30, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| W91QF525F0007 | Department of Defense | Delivery Order | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | $1,386,400 | $1,386,403 | May 1, 2025 | April 30, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| HT940625P0021 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $1,379,752 | $2,422,054 | April 1, 2025 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W91QF526FA015 | Department of Defense | Delivery Order | 812320 | EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | $1,267,459 | $1,267,459 | May 1, 2026 | April 30, 2027 | Fort Lee, VA | usaspending.gov |
| FA480024C0003 | Department of Defense | Definitive Contract | 812331 | LAUNDRY SERVICES | $1,031,477 | $1,306,426 | February 1, 2024 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| FA480021C0022 | Department of Defense | Definitive Contract | 812320 | LINEN AND LAUNDRY SERVICES FOR MDG. | $518,475 | $1,096,009 | September 27, 2021 | May 26, 2026 | Langley Afb, VA | usaspending.gov |
| W81XWH22P0190 | Department of Defense | Purchase Order | 812320 | PROCUREMENT FOR ANNUAL LAB COATS WITH LOGO AND LAUNDRY SERVICES. THIS IS AN ABILITYONE COMMISSIONED MANDATORY ACQUISITION. | $474,746 | $1,199,853 | September 30, 2022 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| M6700124F0033 | Department of Defense | Delivery Order | 812320 | SLEEPING BAG, EXTREME COLD WEATHER | $338,244 | $338,254 | September 27, 2024 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| M6700126F0040 | Department of Defense | Delivery Order | 812320 | UIF GEAR LAUNDRY SERVICES TO BE PERFORMED AS PER THE PERFORMANCE WORK STATEMENT. | $337,777 | $337,777 | May 7, 2026 | April 26, 2027 | Norfolk, VA | usaspending.gov |
| W9123622P5019 | Department of Defense | Purchase Order | 561210 | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | $297,984 | $586,422 | October 1, 2022 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| M6700125F0010 | Department of Defense | Delivery Order | 812320 | INDIVIDUAL GEAR LAUNDRY SERVICES | $286,266 | $327,119 | April 1, 2025 | April 26, 2026 | Norfolk, VA | usaspending.gov |
| W91QF523F0026 | Department of Defense | Delivery Order | 812320 | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | $248,285 | $1,888,916 | May 1, 2023 | September 30, 2024 | Fort Lee, VA | usaspending.gov |
| FA480926F0022 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $244,632 | $244,632 | March 1, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| FA480925F0026 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $237,692 | $237,692 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| HT001425P0026 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $234,080 | $234,080 | January 1, 2025 | December 31, 2026 | Quantico, VA | usaspending.gov |
| N6279324F0019 | Department of Defense | Delivery Order | 812320 | CVN 79 LAUNDRY SERVICES | $192,220 | $192,220 | September 5, 2024 | September 4, 2026 | Newport News, VA | usaspending.gov |
| N0018925F0315 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $136,105 | $136,105 | April 2, 2025 | April 2, 2026 | Norfolk, VA | usaspending.gov |
| M6700125F1105 | Department of Defense | Delivery Order | 812320 | LINEN LAUNDRY SERVICE | $134,890 | $134,890 | August 23, 2025 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| M6700124F1093 | Department of Defense | Delivery Order | 812320 | LINEN LAUNDRY SERVICES | $109,130 | $109,130 | August 23, 2024 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N6279325F0006 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE CVN 74 | $105,330 | $105,330 | May 3, 2025 | May 2, 2026 | Norfolk, VA | usaspending.gov |
| N0018926FW071 | Department of Defense | Delivery Order | 812320 | UNACCOMPANIED HOUSING LAUNDRY SERVICE | $98,315 | $98,315 | April 2, 2026 | April 2, 2027 | Norfolk, VA | usaspending.gov |
| M0026425F0053 | Department of Defense | Delivery Order | 812320 | OCS LAUNDRY SERVICES | $95,768 | $95,768 | January 27, 2025 | January 28, 2025 | Norfolk, VA | usaspending.gov |
| N6279321P0008 | Department of Defense | Purchase Order | 812320 | CVN74 LAUNDRY SERVICE | $88,023 | $407,853 | April 30, 2021 | May 2, 2025 | Newport News, VA | usaspending.gov |
| N0018924F0215 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $87,592 | $87,592 | March 31, 2024 | March 30, 2025 | Norfolk, VA | usaspending.gov |
| M0026426F0082 | Department of Defense | Delivery Order | 812320 | OCS LAUNDRY AND DRY-CLEANING SERVICES | $87,000 | $87,000 | May 29, 2026 | September 30, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0035 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES MARINE CORPS BASE QUANTICO. | $82,500 | $82,500 | February 11, 2026 | February 10, 2027 | Quantico, VA | usaspending.gov |
| M0026425F0019 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY-CLEANING | $82,500 | $82,500 | December 23, 2024 | December 31, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0036 | Department of Defense | Delivery Order | 812320 | BASE LAUNDRY AND DRY-CLEANING | $69,798 | $69,798 | December 19, 2023 | December 31, 2024 | Quantico, VA | usaspending.gov |
| N6890821P0007 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $63,800 | $244,640 | January 1, 2021 | December 31, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0054 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES FOR THE BASIC SCHOOL. | $49,976 | $49,976 | April 8, 2026 | April 7, 2027 | Quantico, VA | usaspending.gov |
| M6700125F1107 | Department of Defense | Delivery Order | 812320 | LINEN LAUNDRY SERVICES. | $39,408 | $39,408 | August 23, 2025 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| M0026425F0070 | Department of Defense | Delivery Order | 812320 | PRDS - TBS FY25 (S4) LINEN CONTRACT | $38,944 | $38,944 | February 13, 2025 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| M0026425F0030 | Department of Defense | Delivery Order | 812320 | SNCOA BASE LAUNDRY AND DRY-CLEANING | $37,250 | $37,250 | December 23, 2024 | December 31, 2025 | Quantico, VA | usaspending.gov |
| N0018925F0732 | Department of Defense | Delivery Order | 812320 | TSP LAUNDRY SERVICES | $33,600 | $33,600 | September 19, 2025 | September 16, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02720PPBP16000 | Department of Homeland Security | Purchase Order | 561990 | FY20 SP FOR CLEANING OF MEDICAL SCRUBS, FLOOR MATS AND RAGS | $30,538 | $122,528 | January 30, 2020 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| M6700124F1097 | Department of Defense | Delivery Order | 812320 | LINEN LAUNDRY SERVICES | $27,411 | $27,411 | August 23, 2024 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N6279326F0001 | Department of Defense | Delivery Order | 812320 | CVN 74 REQUIRES LAUNDRY SERVICES FOR SHEETS, PILLOWCASES, AND BLANKETS TO SUPPORT CREW. | $24,580 | $24,580 | May 8, 2026 | August 2, 2026 | Newport News, VA | usaspending.gov |
| M6700124F1094 | Department of Defense | Delivery Order | 812320 | LINEN LAUNDRY SERVICES | $23,418 | $23,418 | August 23, 2024 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| FA480926F0011 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $21,000 | $21,000 | March 1, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| M6700126F0010 | Department of Defense | Delivery Order | 812320 | FMTB LINEN LAUNDRY SERVICE. OPTION YEAR 3. | $20,847 | $20,847 | December 19, 2025 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| M6700124F1130 | Department of Defense | Delivery Order | 812320 | WHITE LINEN LAUNDRY SERVICE | $20,264 | $20,264 | September 6, 2024 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| FA480925F0017 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $19,000 | $19,000 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| M6700124F1138 | Department of Defense | Delivery Order | 812320 | SLEEPING BAG | $18,604 | $18,604 | September 27, 2024 | April 26, 2025 | Norfolk, VA | usaspending.gov |
| N0018923P0692 | Department of Defense | Purchase Order | 812320 | CNAL- CVN 77 PIA LAUNDRY SERV BASE PER | $18,000 | $36,000 | September 12, 2023 | January 11, 2024 | Norfolk, VA | usaspending.gov |
| FA480926F0023 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $16,852 | $16,852 | March 6, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| M0026426F0074 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES FOR MARINE CORPS EMBASSY SECURITY GROUP. | $16,848 | $16,848 | May 18, 2026 | September 30, 2026 | Quantico, VA | usaspending.gov |
| FA480925F0025 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPO | $16,440 | $16,440 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| M6700126F0009 | Department of Defense | Delivery Order | 812320 | UIF GEAR LAUNDRY SERVICES TO WASH SLEEPING BAGS AND PONCHO LINERS. | $15,820 | $15,820 | April 27, 2026 | April 26, 2027 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812331 Linen Supply
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 812331
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.