01 / Contract Profile
FA480924F0008 Federal Contract Award
Agency code 5700
LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480924F0008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$17.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $19.0K | 1 | — |
| FY 2025 | -$17.2K | 1 | −190.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4809 4TH CONS SQ CC |
05 / Contractor
Who holds this federal contract?
EGGLESTON CENTER INC, LOUISE W
UEI KZPENRGMRJH5 · CAGE 0KR26
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $1.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3694 | CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $1.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235025608
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2025 | P00001 | -$17.2K | FA4809 4TH CONS SQ CCOffice code FA4809 | 812320 | 3694 |
| Dec 8, 2023 | Base action | $19.0K | FA4809 4TH CONS SQ CCOffice code FA4809 | 812320 | 3694 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.