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LOUISE W. EGGLESTON CENTER, INC.
Doing business as EGGLESTON SERVICES
NORFOLK, VA, 23502
Unclaimed
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | GALLEY MESS ATTENDANT SERVICES | — | $23,740,827 | Jul 23, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | W91QF523D0009USAspending | $1,267,459 | Jul 22, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3). | W91QF523D0009USAspending | $1,274,675 | Jul 16, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Health Agency | LAUNDRY SERVICES | — | $1,379,752 | Jun 23, 2026 | Apr 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | PROCUREMENT FOR ANNUAL LAB COATS WITH LOGO AND LAUNDRY SERVICES. THIS IS AN ABILITYONE COMMISSIONED MANDATORY ACQUISITION. | — | $955,577 | Jun 22, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | LAUNDRY SERVICES | — | $1,031,477 | May 18, 2026 | Feb 1, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | UIF GEAR LAUNDRY SERVICES TO BE PERFORMED AS PER THE PERFORMANCE WORK STATEMENT. | M6700124D0007USAspending | $337,777 | May 7, 2026 | May 7, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Air Force | LINEN AND LAUNDRY SERVICES FOR MDG. | — | $1,096,009 | Apr 30, 2026 | Sep 27, 2021 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | LAUNDRY SUPPORT SERVICES MEDICAL CENTER | — | $3,776,474 | Apr 13, 2026 | Oct 1, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | INDIVIDUAL GEAR LAUNDRY SERVICES | M6700124D0007USAspending | $286,266 | Jan 16, 2026 | Apr 1, 2025 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Navy | NMCP FOOD SERVICES | — | $12,846,865 | Sep 19, 2025 | Sep 22, 2022 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | MAILROOM OPERATIONS NAO WATERFIELD BUILDING BASE YEAR | — | $586,422 | Jul 15, 2025 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | LAUNDRY SERVICE FOR UIF GEAR | — | $1,567,927 | May 7, 2025 | Sep 23, 2021 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Air Force | LAUNDRY AND LINEN CLEANING SERVICES. | — | $1,979,321 | Feb 6, 2025 | Dec 28, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER | W91QF523D0009USAspending | $1,397,000 | Nov 27, 2024 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LINEN RENTAL AND CLEANING SERVICES FOR THE NETC. | — | $301,204 | Oct 28, 2024 | Jan 8, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | SLEEPING BAG, EXTREME COLD WEATHER | M6700124D0007USAspending | $338,244 | Sep 27, 2024 | Sep 27, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | CVN74 LAUNDRY SERVICE | — | $407,853 | Jun 5, 2024 | Apr 30, 2021 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | LAUNDRY SVC (II MEF UIF GEAR) | — | $384,750 | May 29, 2024 | Sep 27, 2020 – Sep 26, 2021 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY CLEANING SERVICES OF BULK LINENS AND ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT FOR JOINT BASE LANGLEY-EUSTIS, VA. | — | $1,050,158 | Apr 16, 2024 | Aug 1, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. | W91QF523D0009USAspending | $1,275,852 | Dec 21, 2023 | May 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE | — | $1,007,405 | Sep 27, 2023 | Jan 1, 2017 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE | — | $10,057,505 | Jun 30, 2023 | May 24, 2017 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Navy | UIF GEAR LAUNDRY SERVICE | — | $317,036 | Feb 27, 2023 | Aug 28, 2019 – Sep 26, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF LINEN/LAUNDRY SERVICES FOR A BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTION FOR MTF. | — | $1,088,303 | Jan 11, 2023 | Sep 1, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FT. MEADE BULK LAUNDRY SERVICES | — | $555,060 | Aug 18, 2022 | Jul 12, 2018 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA | — | $28,245,401 | Jun 23, 2022 | Apr 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LAUNDRY SERVICES - MAY 2022 & JUNE 2022 | N0018917D0054USAspending | $339,850 | Apr 28, 2022 | Apr 28, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT | — | $566,483 | Apr 21, 2022 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MEDICAL LAUNDRY SERVICES | — | $269,840 | Oct 4, 2021 | Aug 1, 2016 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced