Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,131 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-27 |
|---|---|
| Legal name | INTERGOVT. SOLUTIONS, LLC |
| Address | 238 SEMINOLE TRL, WILMINGTON, NC, 28409, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2015-01-01 |
| NAICS | 812320 (+74 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders42 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA442723C0001 | $2.1M | definitive contract | Department of the Air Force | Food services | Hospital bulk laundry service | Mar 26, 2026 |
| W564KV25FA001 | $1.0M | delivery order | Department of the Army | Food services | Laundry and dry-cleaning tcp germany | May 4, 2026 |
| W564KV25FA002 | $431K | delivery order | Department of the Army | Food services | 405th to laundry and dry-cleaning tcp germany | Aug 25, 2025 |
| W564KV26FA005 | $422K | delivery order | Department of the Army | Food services | This task order is to fund laundry services for tlsc-e/a, deployment processing center (dpc) in support of rotational units participating in operation atlantic resolve under idiq w564kv25da002 from 17 nov 2025 to 16 nov 2026. | Nov 17, 2025 |
| W564KV24F0127 | $329K | delivery order | Department of the Army | Food services | Laundry service | Jul 2, 2024 |
| W564KV24F0073 | $216K | delivery order | Department of the Army | Food services | Laundry service | Oct 15, 2024 |
| W564KV24F0026 | $191K | delivery order | Department of the Army | Food services | Laundry service task order 405th 15 jan- 14 april 2024 | Oct 11, 2024 |
| W564KV26FA003 | $165K | delivery order | Department of the Army | Food services | This task order is to fund laundry services under idiq w564kv25da002 from 17 nov 2025 to 16 nov 2026. this to will be incrementally funded. | Apr 20, 2026 |
| FA301625P0059 | $133K | purchase order | Department of the Air Force | Furniture | Armory rack upgrade | Nov 25, 2025 |
| W564KV24F0008 | $119K | delivery order | Department of the Army | Food services | Laundry service | Nov 9, 2023 |
| W564KV26FA008 | $93K | delivery order | Department of the Army | Food services | Meddac laundry to | Dec 3, 2025 |
| W564KV25F0015 | $91K | delivery order | Department of the Army | Food services | Laundry services | Nov 14, 2024 |
| W564KV26FA014 | $66K | delivery order | Department of the Army | Food services | Navy wtp laundry to germany | Dec 19, 2025 |
| W564KV24F0003 | $65K | delivery order | Department of the Army | Food services | Laundry service | Jul 2, 2024 |
| W564KV24F0018 | $55K | delivery order | Department of the Army | Food services | Laundry service | Jul 2, 2024 |
| W564KV24F0055 | $45K | delivery order | Department of the Army | Food services | Troop collection point | Mar 13, 2024 |
| W564KV26FA043 | $39K | delivery order | Department of the Army | Food services | Laundry for 7atc jmrc to 15 march 2026 to 14 march 2027 | Mar 10, 2026 |
| W564KV25FA003 | $38K | delivery order | Department of the Army | Food services | Laundry and dry-cleaning NAVY wtp to | Jun 26, 2025 |
| W564KV26FA011 | $36K | delivery order | Department of the Army | Food services | 7atc jmrc laundry | Dec 11, 2025 |
| W564KV25FA006 | $35K | delivery order | Department of the Army | Food services | 7atc laundry jmtgu/otr fy25 | Sep 24, 2025 |
| W564KV26FA013 | $30K | delivery order | Department of the Army | Food services | 7atc tsae vilseck laundry - germany | Dec 17, 2025 |
| W564KV25FA004 | $30K | delivery order | Department of the Army | Food services | Laundry and dry-cleaning tcp germany | Dec 12, 2024 |
| W564KV24F0023 | $30K | delivery order | Department of the Army | Food services | Laundry service | Feb 26, 2024 |
| W564KV24F0084 | $27K | delivery order | Department of the Army | Food services | Laundry service | Mar 14, 2025 |
| W564KV25FA023 | $27K | delivery order | Department of the Army | Food services | 7atc jmrc laundry mar 15, 2025 to march 14, 2026 | Mar 14, 2025 |
| W564KV24F0022 | $20K | delivery order | Department of the Army | Food services | Laundry service | Jan 12, 2024 |
| W564KV23F0058 | $9K | delivery order | Department of the Army | Food services | Laundry service for NAVY wtp. | Dec 13, 2023 |
| W564KV26FA033 | $8K | delivery order | Department of the Army | Food services | Laundry and dry-cleaning tcp germany tlsc-e/a 6966 occupational clothing laundry 1 april 2026 - 31 march 2027 | Mar 2, 2026 |
| W564KV23F0053 | $8K | delivery order | Department of the Army | Food services | Troop collection point | Nov 16, 2023 |
| W564KV25FA021 | $8K | delivery order | Department of the Army | Food services | Laundry and dry-cleaning tcp germany | Mar 11, 2025 |
| W564KV25F0010 | $7K | delivery order | Department of the Army | Food services | Laundry service under w564kv-20-d-2000 | Oct 27, 2024 |
| W564KV24F0011 | $5K | delivery order | Department of the Army | Food services | Task order for laundry service 14 dec 23-14 nov 24 | Feb 26, 2024 |
| W564KV25F0013 | $2K | delivery order | Department of the Army | Food services | Laundry service | Nov 12, 2024 |
| FA442720C0003 | $0 | definitive contract | Department of the Air Force | Food services | Fisher house linen | Nov 16, 2023 |
| W564KV25DA002 | $0 | IDIQ contract | Department of the Army | Food services | Laundry and dry-cleaning tcp germany | Nov 15, 2025 |
| W564KV23F0011 | -$2K | delivery order | Department of the Army | Food services | Laundry service | Sep 20, 2024 |
| FA558721F0041 | -$3K | delivery order | Department of the Air Force | Food services | Laundry services | Nov 24, 2025 |
| W564KV23F0012 | -$8K | delivery order | Department of the Army | Food services | Troop collection point | Jul 2, 2024 |
| W564KV22F0186 | -$35K | delivery order | Department of the Army | Food services | Laundry services | Jul 2, 2024 |
| W564KV23F0106 | -$35K | delivery order | Department of the Army | Food services | Laundry service | Jul 2, 2024 |
| W564KV23F0069 | -$59K | delivery order | Department of the Army | Food services | Iotv service | Jul 2, 2024 |
| W564KV20F0132 | -$111K | delivery order | Department of the Army | Food services | Iotv service | Aug 13, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W564KV25DA002 | 16 | $2.5M | $2.9M | $377K | This task order is to fund laundry services under idiq w564kv25da002 from 17 nov 2025 to 16 nov 2026. this to will be incrementally funded. | May 4, 2026 |
| 2 | W564KV20D2000 | 21 | $876K | $623K | - | Troop collection point | Mar 14, 2025 |
| 3 | FA558721D0003 | 1 | -$3K | $3K | $1 | Laundry services | Nov 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 38 | $3.4M | 60% |
| 2 | Department of the Air Force | 4 | $2.3M | 40% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 41 | $5.5M | 98% |
| 2 | Furniture | 1 | $133K | 2.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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