Ngonge LLC
UEI ETYLDMH63LM9 · NC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$256K
- Department Of The Interior$29K
- Department Of Transportation$4K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
COVERALL TASK ORDER 1
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 812332
8511871983!LAUNDRY AND DRYCLEANING SERVI
- Ends
- Jan 31, 2027
- Started
- Jan 22, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 812320
SHOP TOWEL RENTAL AND LAUNDERING SERVICES
- Ends
- Feb 3, 2027
- Started
- Feb 4, 2026
- Agency
- Department Of The Army
- NAICS
- 812332
MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES
- Ends
- Mar 12, 2027
- Started
- Mar 13, 2026
- Agency
- Federal Highway Administration
- NAICS
- 812332
- 140R3025P0070 ↗$29K
UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE
- Ends
- Sep 29, 2027
- Started
- Sep 12, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 812332
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6449825FX167 ↗ | COVERALL TASK ORDER 1 | Department Of The Navy | 812332 | $5K | Sep 29, 2025 | Sep 28, 2026 |
| SP330026P0269 ↗ | 8511871983!LAUNDRY AND DRYCLEANING SERVI | Defense Logistics Agency | 812320 | $3K | Jan 22, 2026 | Jan 31, 2027 |
| W912LD26PA001 ↗ | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | Department Of The Army | 812332 | $3K | Feb 4, 2026 | Feb 3, 2027 |
| 69056726P000005 ↗ | MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES | Federal Highway Administration | 812332 | $4K | Mar 13, 2026 | Mar 12, 2027 |
| 140R3025P0070 ↗ | UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE | Bureau Of Reclamation | 812332 | $29K | Sep 12, 2025 | Sep 29, 2027 |
Largest awards
- W911SA25PA111 ↗$99K
SHOWERS AND LAUNDRY SUPPORT EDWARDS AFB
- Ends
- Jun 14, 2025
- Started
- May 24, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SA25PA128 ↗$56K
NON-PERSONAL GRAY WATER REMOVAL SERVICES LOCATED IN FORT IRWIN, CA. THE PERIOD OF PERFORMANCE IS 27 MAY 2025 - 17 JUNE 2025.
- Ends
- Jun 16, 2025
- Started
- May 26, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- M6700125P1113 ↗$55K
HYBRID TWIN XL MATTRESS
- Ends
- Oct 24, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 337910
- 140R3025P0070 ↗$29K
UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE
- Ends
- Sep 29, 2027
- Started
- Sep 12, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 812332
- SP470325P0034 ↗$15K
PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 812320
- N6449826FX021 ↗$13K
TASK ORDER #02 GENERAL COVERALL
- Ends
- Apr 15, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 812332
PROTECTIVE CLOTHING SERVICES FOR THE 583RD MISSILE MAINTENANCE SQUADRON AT FE WARREN AIR FORCE BASE. SERVICES INCLUDE LEASING, PICKUP/DELIVERY, LAUNDRY, REPAIRING, REPLACEMENT, AND TRACKING OF CONTRACTOR OWNED PROTECTIVE CLOTHING.
- Ends
- Jun 2, 2026
- Started
- Jun 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
COVERALL TASK ORDER 1
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 812332
MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES
- Ends
- Mar 12, 2027
- Started
- Mar 13, 2026
- Agency
- Federal Highway Administration
- NAICS
- 812332
SHOP TOWEL RENTAL AND LAUNDERING SERVICES
- Ends
- Feb 3, 2027
- Started
- Feb 4, 2026
- Agency
- Department Of The Army
- NAICS
- 812332
8511871983!LAUNDRY AND DRYCLEANING SERVI
- Ends
- Jan 31, 2027
- Started
- Jan 22, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 812320
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PROFESSIONALLY CLEANED SHOP RAGS AND MAINTENANCE UNIFORM ITEMS IN SUPPORT OF MULTIPLE UNITS AT HURLBURT FIELD, FLORIDA.
- Ends
- —
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 812332
UNITED STATES AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENGER CAPACITY TO MEET USAFA MISSION REQUIREMENTS.
- Ends
- —
- Started
- Mar 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 485510
THE BLANKET PURCHASE AGREEMENT (BPA) WILL HAVE MULTIPLE CLINS TO COVER FOR FUTURE POTENTIAL EMERGENCIES INVOLVING BOTTLED WATER ON JOINT BASE ANACOSTIA-BOLLING. THE BPA HOLDER IS NGONGE LLC 9Y1F2.
- Ends
- —
- Started
- Feb 12, 2026
- Agency
- Department Of The Air Force
- NAICS
- 312112
NAVAL FOUNDRY AND PROPELLER CENTER
- Ends
- —
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 812332
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SA25PA111 ↗ | SHOWERS AND LAUNDRY SUPPORT EDWARDS AFB | Department Of The Army | 562991 | $99K | May 24, 2025 | Jun 14, 2025 |
| W911SA25PA128 ↗ | NON-PERSONAL GRAY WATER REMOVAL SERVICES LOCATED IN FORT IRWIN, CA. THE PERIOD OF PERFORMANCE IS 27 MAY 2025 - 17 JUNE 2025. | Department Of The Army | 562991 | $56K | May 26, 2025 | Jun 16, 2025 |
| M6700125P1113 ↗ | HYBRID TWIN XL MATTRESS | Department Of The Navy | 337910 | $55K | Sep 25, 2025 | Oct 24, 2025 |
| 140R3025P0070 ↗ | UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE YUMA AREA OFFICE | Bureau Of Reclamation | 812332 | $29K | Sep 12, 2025 | Sep 29, 2027 |
| SP470325P0034 ↗ | PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL | Defense Logistics Agency | 812320 | $15K | Jul 31, 2025 | Jul 30, 2026 |
| N6449826FX021 ↗ | TASK ORDER #02 GENERAL COVERALL | Department Of The Navy | 812332 | $13K | Mar 2, 2026 | Apr 15, 2026 |
| FA822725P0018 ↗ | PROTECTIVE CLOTHING SERVICES FOR THE 583RD MISSILE MAINTENANCE SQUADRON AT FE WARREN AIR FORCE BASE. SERVICES INCLUDE LEASING, PICKUP/DELIVERY, LAUNDRY, REPAIRING, REPLACEMENT, AND TRACKING OF CONTRACTOR OWNED PROTECTIVE CLOTHING. | Department Of The Air Force | 812332 | $7K | Jun 3, 2025 | Jun 2, 2026 |
| N6449825FX167 ↗ | COVERALL TASK ORDER 1 | Department Of The Navy | 812332 | $5K | Sep 29, 2025 | Sep 28, 2026 |
| 69056726P000005 ↗ | MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES | Federal Highway Administration | 812332 | $4K | Mar 13, 2026 | Mar 12, 2027 |
| W912LD26PA001 ↗ | SHOP TOWEL RENTAL AND LAUNDERING SERVICES | Department Of The Army | 812332 | $3K | Feb 4, 2026 | Feb 3, 2027 |
| SP330026P0269 ↗ | 8511871983!LAUNDRY AND DRYCLEANING SERVI | Defense Logistics Agency | 812320 | $3K | Jan 22, 2026 | Jan 31, 2027 |
| FA441725A0015 ↗ | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PROFESSIONALLY CLEANED SHOP RAGS AND MAINTENANCE UNIFORM ITEMS IN SUPPORT OF MULTIPLE UNITS AT HURLBURT FIELD, FLORIDA. | Department Of The Air Force | 812332 | $0 | Sep 29, 2025 | — |
| FA700025A0010 ↗ | UNITED STATES AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENGER CAPACITY TO MEET USAFA MISSION REQUIREMENTS. | Department Of The Air Force | 485510 | $0 | Mar 14, 2025 | — |
| FA706026A0003 ↗ | THE BLANKET PURCHASE AGREEMENT (BPA) WILL HAVE MULTIPLE CLINS TO COVER FOR FUTURE POTENTIAL EMERGENCIES INVOLVING BOTTLED WATER ON JOINT BASE ANACOSTIA-BOLLING. THE BPA HOLDER IS NGONGE LLC 9Y1F2. | Department Of The Air Force | 312112 | $0 | Feb 12, 2026 | — |
| N6449825D0013 ↗ | NAVAL FOUNDRY AND PROPELLER CENTER | Department Of The Navy | 812332 | $0 | Sep 23, 2025 | — |