LOUISE W. EGGLESTON CENTER, INC.
NORFOLK, Virginia
Total Received
$45.3M
Total Awards
141
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$41.2M24
$4.1M25
Top 50 Awards to LOUISE W. EGGLESTON CENTER, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0018922C0030_9700_-NONE-_-NONE- GALLEY MESS HALL SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $15,363,066 |
CONT_AWD_N0018922C0008_9700_-NONE-_-NONE- NMCP FOOD SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $9,605,142 |
CONT_AWD_N0018919P0839_9700_-NONE-_-NONE- LAUNDRY SUPPORT SERVICES MEDICAL CENTER | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $4,075,125 |
CONT_AWD_FA286021C0012_9700_-NONE-_-NONE- DE-OBLIGATION OF FUNDING FROM BASE AWARD CONTRACT SLIN 000601IN THE AMOUNT OF $5,299.17 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $1,979,321 |
CONT_AWD_M6700121P1147_9700_-NONE-_-NONE- INDIVIDUAL GEAR LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,567,927 |
CONT_AWD_FA480019CA040_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $1,399,328 |
CONT_AWD_W91QF524F0020_9700_W91QF523D0009_9700 ADD 6 MONTHS INCREMENTAL FUNDING TO CLINS 0001-0005 | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $1,397,000 |
CONT_AWD_W91QF523F0026_9700_W91QF523D0009_9700 DIRECT EXCHANGES | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $1,275,852 |
CONT_AWD_FA480021C0022_9700_-NONE-_-NONE- FURNISH ALL SERVICES, LABOR AND EQUIPMENT TO PROVIDE LINEN IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $1,055,775 |
CONT_AWD_W81XWH22P0190_9700_-NONE-_-NONE- NON-PERSONAL LAUNDRY SERVICES FOR WRAIR AND USAMRIID | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $955,577 |
CONT_AWD_W9123622P5019_9700_-NONE-_-NONE- THE IS MODIFICATION WILL EXCISE MAILROOM OPERATIONS OY3 | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $586,422 |
CONT_AWD_FA480024C0003_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $581,465 |
CONT_AWD_HT940625P0021_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Defense Health Agency | — | CAMP LEJEUNE, NC-03 | 2025 | $480,000 |
CONT_AWD_N6279321P0008_9700_-NONE-_-NONE- CVN74 LAUNDRY - OPT YEAR 3 | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $407,853 |
CONT_AWD_M6700120P1154_9700_-NONE-_-NONE- UIF GEAR LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $384,750 |
CONT_AWD_M6700124F0033_9700_M6700124D0007_9700 SLEEPING BAG, EXTREME COLD WEATHER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $338,244 |
CONT_AWD_M6700125F0010_9700_M6700124D0007_9700 INDIVIDUAL GEAR LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $327,119 |
CONT_AWD_N6890821P0007_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Defense Health Agency | — | QUANTICO, VA-07 | 2024 | $244,640 |
CONT_AWD_FA480925F0026_9700_FA480922D0001_9700 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,… | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $211,712 |
CONT_AWD_N6279324F0019_9700_N6279324DA001_9700 OPT. YR. 1 CVN 79 LAUNDRY SERVICE | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $192,220 |
CONT_AWD_9594CS18C0046_9594_-NONE-_-NONE- DE-OBLIGATE FUNDS TO MATCH PROCUREMENT SYSTEM. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | NORFOLK, VA-03 | 2024 | $154,512 |
CONT_AWD_W91QF525F0007_9700_W91QF523D0009_9700 FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2025 | $149,789 |
CONT_AWD_N0018925F0315_9700_N0018924D0016_9700 LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $136,105 |
CONT_AWD_70Z02720PPBP16000_7008_-NONE-_-NONE- 6 MONTH CONTRACT EXTENSION. EXPIRES 06/30/2025 | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $127,013 |
CONT_AWD_HT001425P0026_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Defense Health Agency | — | QUANTICO, VA-07 | 2025 | $115,280 |
CONT_AWD_M6700124F1093_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $109,130 |
CONT_AWD_N6279325F0006_9700_N6279324DA001_9700 LAUNDRY SERVICE CVN 74 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $105,330 |
CONT_AWD_M6700125F1105_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $103,659 |
CONT_AWD_M0026425F0053_9700_M0026421D0001_9700 OCS LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $95,768 |
CONT_AWD_M0026421F0046_9700_M0026421D0001_9700 OCS BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $90,285 |
CONT_AWD_M6700123F0032_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $89,309 |
CONT_AWD_N0018924F0215_9700_N0018918D0064_9700 LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $87,592 |
CONT_AWD_M0026423F0011_9700_M0026421D0001_9700 BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $83,731 |
CONT_AWD_M0026425F0019_9700_M0026421D0001_9700 BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $82,500 |
CONT_AWD_M0026424F0036_9700_M0026421D0001_9700 BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $69,798 |
CONT_AWD_M0026422F0113_9700_M0026421D0001_9700 BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $66,704 |
CONT_AWD_N6279319P0016_9700_-NONE-_-NONE- INCREASED VOLUME OF LAUNDRY SERVICES FOR BEDDING AT HUNTINGTON HALL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $60,397 |
CONT_AWD_M6700122F1153_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $59,022 |
CONT_AWD_M6700121F1095_9700_M6700117D0007_9700 LINEN LAUNDRY SERVICE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $57,039 |
CONT_AWD_M0026422F0021_9700_M0026421D0001_9700 BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $54,744 |
CONT_AWD_M6700121P1109_9700_-NONE-_-NONE- SLEEPING BAG | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $44,644 |
CONT_AWD_M6700125F1107_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $39,408 |
CONT_AWD_M0026425F0070_9700_M0026421D0001_9700 PRDS - TBS FY25 (S4) LINEN CONTRACT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $38,944 |
CONT_AWD_M0026425F0030_9700_M0026421D0001_9700 SNCOA BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $37,250 |
CONT_AWD_N0018923P0692_9700_-NONE-_-NONE- CNAL- CVN 77 PIA LAUNDRY SERV BASE PER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $36,000 |
CONT_AWD_N0018925F0732_9700_N0018924D0016_9700 TSP LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $33,600 |
CONT_AWD_M6700121F1072_9700_M6700117D0007_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $30,453 |
CONT_AWD_M6700124F1097_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $27,411 |
CONT_AWD_M0026421F0045_9700_M0026421D0001_9700 TBS BASE LAUNDRY AND DRY-CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $26,919 |
CONT_AWD_M6700124F1094_9700_M6700122D0004_9700 LINEN LAUNDRY SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $23,418 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia