LOUISE W. EGGLESTON CENTER, INC. Federal Contracts — Government Award History
Total (All Time)$68M
Latest FY$397,832
Primary AgencyDepartment of Defense
LOUISE W. EGGLESTON CENTER, INC. has received $68M in total federal contract awards
across 11 fiscal year(s). ▼ 80.8% vs FY2025 Peak year was FY2017 ($31M).
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 | $397,832 | 6건 | Department of Defense | |
| FY2025 | $2.1M | 22건 | Department of Defense | |
| FY2024 | $2.9M | 20건 | Department of Defense | |
| FY2023 | $10.1M | 23건 | Department of Defense | |
| FY2022 | $5.9M | 29건 | Department of Defense | |
| FY2021 | $6.7M | 31건 | Department of Defense | |
| FY2020 | $2.1M | 10건 | Department of Defense | |
| FY2019 | $1.6M | 9건 | Department of Defense | |
| FY2018 | $2.0M | 5건 | Department of Defense | |
| FY2017 | $30.9M | 5건 | Department of Defense | |
| FY2016 | $3.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-04-01 | Department of Defense | $22.1M | IGF::OT::IGF MESS ATTENDANT SERVICES AT GALLEYS LOCATED IN THE NORFOLK AREA |
| 2017-05-24 | Department of Defense | $7.6M | IGF::OT::IGF DIET OFFICE ATTENDANTS SERVICE |
| 2022-10-01 | Department of Defense | $6.7M | GALLEY MESS ATTENDANT SERVICES |
| 2022-09-22 | Department of Defense | $3.2M | NMCP FOOD SERVICES |
| 2016-09-01 | Department of Defense | $2.5M | IGF::OT::IGF LINEN/LAUNDRY SERVICES FOR A BASE YEAR PLUS FOUR (4) ONE (1) YEAR |
| 2021-09-23 | Department of Defense | $2.1M | LAUNDRY SERVICE FOR UIF GEAR |
| 2023-05-01 | Department of Defense | $1.9M | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. |
| 2019-10-01 | Department of Defense | $1.4M | LAUNDRY SUPPORT SERVICES MEDICAL CENTER |
| 2024-05-01 | Department of Defense | $1.4M | FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. FY 24 TASK ORDER |
| 2014-02-01 | Department of Defense | $1.2M | IGF::CT::IGF – FORT EUSTIS LAUNDRY SERVICES – BASE PLUS FOUR OPTION YEARS |
| 2017-01-01 | Department of Defense | $989,037 | IGF::OT::IGF LODGING AND CDC LINEN EXCHANGE |
| 2020-10-01 | Department of Defense | $901,980 | FY21-LAUNDRY SERVICES (6 MONTHS), 10/1/2020-3/31/2021, EMPO: N0018321PDD01 |
| 2019-08-01 | Department of Defense | $870,464 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQ |
| 2020-12-28 | Department of Defense | $834,676 | LAUNDRY AND LINEN CLEANING SERVICES. |
| 2018-07-12 | Department of Defense | $748,794 | IGF::OT::IGF FT. MEADE BULK LAUNDRY SERVICES |
| 2017-10-01 | Department of Defense | $565,596 | IGF::CT::IGF MAILROOM OPERATIONS CONTRACT |
| 2013-03-27 | Department of Defense | $506,396 | MAILROOM SERVICES VIA ABILITYONE PROCUREMENT LIST – SERVICES TAKE PLACE WITHIN T |
| 2025-04-01 | Department of Defense | $480,000 | LAUNDRY SERVICES |
| 2024-02-01 | Department of Defense | $462,681 | LAUNDRY SERVICES |
| 2020-09-27 | Department of Defense | $426,471 | LAUNDRY SVC (II MEF UIF GEAR) |