Louise W. Eggleston Center, Inc.
Louise W. Eggleston Center, Inc. received $2.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 87.9% from $19.3M the year before, and $63.8M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KZPENRGMRJH5
- CAGE code
- 0KR26
- Doing business as
- Eggleston Services
- Headquarters
- Norfolk, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.3M | $63.5M |
| Department of Veterans Affairs | $0 | $227K |
| Department of Homeland Security | $0 | $184K |
| Department of Health and Human Services | $0 | $13K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S203 | Housekeeping- Food | $40.7M |
| S209 | Housekeeping- Laundry/Drycleaning | $20.8M |
| M1FD | Operation of Dining Facilities | $1.7M |
| R604 | Support- administrative: Mailing/Distribution | $587K |
| S299 | Housekeeping- Other | $108K |
| 7310 | Food Cooking, Baking, and Serving Equipment | $13K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| M6700126F0040 | Department of Defense UIF GEAR LAUNDRY SERVICES TO BE PERFORMED AS PER THE PERFORMANCE WORK STATEMENT. | $338K | Apr 26, 2027 |
| W91QF526FA015 | Department of Defense EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | $1.3M | Apr 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| M0026426F0082 | Department of Defense OCS LAUNDRY AND DRY-CLEANING SERVICES | $87K | May 29, 2026 |
| M0026426F0074 | Department of Defense LAUNDRY AND DRY-CLEANING SERVICES FOR MARINE CORPS EMBASSY SECURITY GROUP. | $17K | May 18, 2026 |
| N6279326F0001 | Department of Defense CVN 74 REQUIRES LAUNDRY SERVICES FOR SHEETS, PILLOWCASES, AND BLANKETS TO SUPPORT CREW. | $25K | May 8, 2026 |
| M6700126F0040 | Department of Defense UIF GEAR LAUNDRY SERVICES TO BE PERFORMED AS PER THE PERFORMANCE WORK STATEMENT. | $338K | May 7, 2026 |
| W91QF526FA015 | Department of Defense EXERCISE YEAR FOUR (4) UNDER CONTRACT W91QF5-23-D-0009 FOR CLINS 0001-0003. | $1.3M | May 1, 2026 |
| M6700126F0039 | Department of Defense COVERALL (ONE PIECE, TOPS AND BOTTOMS) AND RAG LAUNDRY SERVICE. | $9K | Apr 30, 2026 |
| M6700126F0037 | Department of Defense ORDER UNDER M6700124D0007 --COVERALL AND RAG LAUNDRY SERVICE FOR MARINE CORPS COMBAT SERVICE SUPPORT SCHOOL (MCCSSS). | $5K | Apr 22, 2026 |
| M6700126F0009 | Department of Defense UIF GEAR LAUNDRY SERVICES TO WASH SLEEPING BAGS AND PONCHO LINERS. | $16K | Apr 20, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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