N6279325F0006↗

Name: N6279325F0006: Laundry Service CVN 74
Creator: SpendQuery

LAUNDRY SERVICE CVN 74

Delivery Order · Department of the Navy · to Louise W. Eggleston Center, Inc. (UEI KZPENRGMRJH5) · data as of 2026-09-30

Obligated to date$105.3K1 action

Current value$105.3Kwith options exercised

Period2025-05-03 → 2026-05-02current end date

What it is

Product or service: Housekeeping- Other (PSC S299)
Industry: Drycleaning and Laundry Services (Except Coin-Operated) (NAICS 812320)
Contracting office: Sup of Shipbuilding Conv and Repair (N62793)
Competition: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6279324DA001
Where the work is: Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2025$105.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-05-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-01	0		$105.3K	LAUNDRY SERVICE CVN 74

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗