INTERGOVT. SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$940,078
Primary AgencyDepartment of Defense
INTERGOVT. SOLUTIONS, LLC has received $10M in total federal contract awards
across 7 fiscal year(s). ▼ 44.8% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $940,078 | 6건 | Department of Defense | |
| FY2025 | $1.7M | 8건 | Department of Defense | |
| FY2024 | $1.1M | 10건 | Department of Defense | |
| FY2023 | $2.1M | 9건 | Department of Defense | |
| FY2022 | $934,682 | 9건 | Department of Defense | |
| FY2021 | $1.4M | 10건 | Department of Defense | |
| FY2020 | $1.6M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-11-15 | Department of Defense | $933,851 | LAUNDRY SERVICE |
| 2022-10-01 | Department of Defense | $686,000 | HOSPITAL BULK LAUNDRY SERVICE |
| 2024-11-15 | Department of Defense | $633,115 | 405TH TO LAUNDRY AND DRY-CLEANING TCP GERMANY |
| 2022-11-15 | Department of Defense | $622,939 | TROOP COLLECTION POINT |
| 2024-11-15 | Department of Defense | $600,778 | LAUNDRY AND DRY-CLEANING TCP GERMANY |
| 2025-11-17 | Department of Defense | $421,509 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES FOR TLSC-E/A, DEPLOYMENT PROCESSING |
| 2024-07-03 | Department of Defense | $329,015 | LAUNDRY SERVICE |
| 2023-07-15 | Department of Defense | $309,480 | LAUNDRY SERVICE |
| 2025-11-17 | Department of Defense | $293,677 | THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV |
| 2021-07-30 | Department of Defense | $292,626 | TASK ORDER FOR LAUNDRY SERVICES TO INCLUDE THE TROOP COLLECTION POINT FOR APPROX |
| 2020-01-13 | Department of Defense | $272,084 | IOTV SERVICE |
| 2019-06-28 | Department of Defense | $269,865 | 3930 TRUCKS 2 EA 36K PNEUMATIC TIRE FORKLIFTS |
| 2022-08-01 | Department of Defense | $266,028 | LAUNDRY SERVICES |
| 2021-01-15 | Department of Defense | $226,585 | LAUNDRY SERVICES |
| 2023-03-20 | Department of Defense | $222,311 | IOTV SERVICE |
| 2024-04-12 | Department of Defense | $216,075 | LAUNDRY SERVICE |
| 2021-04-16 | Department of Defense | $194,131 | THREE (3) MONTH SUPPORT OF LAUNDRY SERVICES TO SEVEN (7) SITES WITHIN GERMANY FO |
| 2020-11-10 | Department of Defense | $191,810 | TASK ORDER FOR LAUNDRY AND DRY CLEANING SERVICES. |
| 2024-01-12 | Department of Defense | $191,247 | LAUNDRY SERVICE TASK ORDER 405TH 15 JAN- 14 APRIL 2024 |
| 2021-11-12 | Department of Defense | $177,617 | TROOP COLLECTION POINT – LAUNDRY SERVICE |