Data / Federal awards / NAICS 562991 / NGONGE LLC
NGONGE LLC: 16 federal contract awards, $319,092 obligated (FY2024 to FY2027)
NGONGE LLC (UEI ETYLDMH63LM9), Battleboro, NC, received 16 federal prime contract awards with $319,092 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($286,740) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- ETYLDMH63LM9UEI
- Battleboro, NCLocation
- Small BusinessBusiness size
- 16Contract awards
- $319,092Obligated
- 2025-03-05First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 2 | $154,925 |
| 812332 | Industrial Launderers | 8 | $65,342 |
| 337910 | Mattress Manufacturing | 1 | $54,683 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $35,976 |
| 812331 | Linen Supply | 1 | $8,167 |
| 485510 | Charter Bus Industry | 1 | $0 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $286,740 |
| Department of the Interior | 1 | $28,803 |
| Department of Transportation | 1 | $3,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $250,353 |
| FY2026 | $68,738 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25PA111 | Department of Defense | Purchase Order | 562991 | SHOWERS AND LAUNDRY SUPPORT EDWARDS AFB | $99,300 | $99,300 | May 25, 2025 | June 15, 2025 | Edwards, CA | usaspending.gov |
| W911SA25PA128 | Department of Defense | Purchase Order | 562991 | NON-PERSONAL GRAY WATER REMOVAL SERVICES LOCATED IN FORT IRWIN, CA. THE PERIOD OF PERFORMANCE IS 27 MAY 2025 - 17 JUNE 2025. | $55,625 | $55,625 | May 27, 2025 | June 17, 2025 | Fort Irwin, CA | usaspending.gov |
| M6700125P1113 | Department of Defense | Purchase Order | 337910 | HYBRID TWIN XL MATTRESS | $54,683 | $54,683 | September 26, 2025 | October 25, 2025 | Beaufort, SC | usaspending.gov |
| SP470325P0034 | Department of Defense | Purchase Order | 812320 | PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL | $32,856 | $32,856 | August 1, 2025 | July 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| 140R3025P0070 | Department of the Interior | Purchase Order | 812332 | UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE | $28,803 | $28,803 | September 13, 2025 | September 30, 2027 | Yuma, AZ | usaspending.gov |
| FA822725P0018 | Department of Defense | Purchase Order | 812332 | PROTECTIVE CLOTHING SERVICES FOR THE 583RD MISSILE MAINTENANCE SQUADRON AT FE WARREN AIR FORCE BASE. SERVICES INCLUDE LEASING, PICKUP/DELIVE | $15,137 | $15,137 | June 4, 2025 | June 3, 2027 | Cheyenne, WY | usaspending.gov |
| N6449826FX021 | Department of Defense | Delivery Order | 812332 | TASK ORDER #02 GENERAL COVERALL | $13,306 | $13,306 | March 3, 2026 | April 16, 2026 | Battleboro, NC | usaspending.gov |
| FA481426P0029 | Department of Defense | Purchase Order | 812331 | PKA - TECHNICIAN COVERALLS - 6 LRS | $8,167 | $8,167 | June 8, 2026 | November 24, 2029 | Tampa, FL | usaspending.gov |
| N6449825FX167 | Department of Defense | Delivery Order | 812332 | COVERALL TASK ORDER 1 | $4,547 | $4,547 | September 30, 2025 | September 29, 2026 | Battleboro, NC | usaspending.gov |
| 69056726P000005 | Department of Transportation | Purchase Order | 812332 | MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES | $3,550 | $3,550 | March 14, 2026 | March 13, 2027 | Vancouver, WA | usaspending.gov |
| SP330026P0269 | Department of Defense | Purchase Order | 812320 | 8511871983!LAUNDRY AND DRYCLEANING SERVI | $3,120 | $3,120 | January 23, 2026 | February 1, 2027 | Battleboro, NC | usaspending.gov |
| W912LD26PA001 | Department of Defense | Purchase Order | 812332 | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | $0 | $3,352 | February 5, 2026 | February 4, 2027 | East Greenwich, RI | usaspending.gov |
| N6449825D0013 | Department of Defense | IDC | 812332 | NAVAL FOUNDRY AND PROPELLER CENTER | $0 | $138,269 | September 24, 2025 | usaspending.gov | ||
| FA441725A0015 | Department of Defense | BPA | 812332 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PROFESSIONALLY CLEANED SHOP RAGS AND MAINTENANCE UNIFORM ITEMS IN SUPPORT OF MU | $0 | $250,000 | September 30, 2025 | usaspending.gov | ||
| FA700025A0010 | Department of Defense | BPA | 485510 | UNITED STATES AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENG | $0 | $250,000 | March 15, 2025 | usaspending.gov | ||
| FA706026A0003 | Department of Defense | BPA | 312112 | THE BLANKET PURCHASE AGREEMENT (BPA) WILL HAVE MULTIPLE CLINS TO COVER FOR FUTURE POTENTIAL EMERGENCIES INVOLVING BOTTLED WATER ON JOINT BAS | $0 | $3,000,000 | February 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 337910 Mattress Manufacturing
- Open opportunities under NAICS 562991
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.