| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08124PELIZ0034 | $31K | purchase order | U.S. Coast Guard | Food services | Dry cleaning and laundry services for base elizabeth city medical and barracks. | Sep 19, 2024 |
| 70Z08124PELIZ0055 | $25K | purchase order | U.S. Coast Guard | Food services | Rcb linens service | Dec 5, 2023 |
| N0018924F0246 | $766 | delivery order | Department of the Navy | Food services | Laundry services support | Mar 7, 2024 |
| N0018924F0247 | $496 | delivery order | Department of the Navy | Food services | Laundry services support | Mar 7, 2024 |
| N0018924D0008 | $0 | IDIQ contract | Department of the Navy | Food services | Dry cleaning services | Mar 20, 2024 |
| N0018924F0199 | $0 | delivery order | Department of the Navy | Food services | Laundry services support | Apr 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018924D0008 | 3 | $1K | $766 | - | Laundry services support | Apr 18, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 2 | $56K | 98% |
| 2 | Department of the Navy | 4 | $1K | 2.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 6 | $57K | 100% |
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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