Vendor, Rolla, MO, part of Penn Enterprises, Inc.
Penn Enterprises Inc.
UEI Z6ACLUKSDBH3, CAGE 0V6B1
36 awards and $12,407,215 obligated between January 16, 2024 and October 1, 2026, 23% under full and open competition, against 3.1 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $8,846,732 |
| Department of Veterans Affairs | $2,767,034 |
| Defense Health Agency | $553,091 |
| Department of the Navy | $225,690 |
| Department of the Air Force | $14,669 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $11,050,749 |
| Linen SupplyNAICS 812331 | $781,010 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $513,962 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $61,494 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Full and Open Competition After Exclusion of Sources | 8 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 12 |
| Women Owned Small Business | 3 |
| Delivery Order | 16 |
| Purchase Order | 9 |
| Definitive Contract | 7 |
Hear when Penn Enterprises Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Penn Enterprises Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $2,687,569
- Soonest
- November 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Department of the Army, by dollars.
| Unifirst CorporationWilmington, MA | $4,514,693 |
| US Supply LLCVancouver, WA | $4,053,338 |
| Red Orange North AmericaLovell, WY | $3,676,537 |
| Halifax Linen Service, Inc.Roanoke Rapids, NC | $3,140,339 |
| Steiner Hawaii Inc.Honolulu, HI | $3,024,795 |
| Supreme Laundry & Cleaners Inc.El Paso, TX | $1,314,255 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Shaw AFB Linen Rental and Laundering Services
Defense Health Agency (Dha), Defense Health Agency
Awarded to Penn Enterprises Inc.
Posted Sep 3, 20252 publications - Laundry and Dry Cleaning Services (Bridge)
Department of the Army, W6QM Micc-West Point
JustificationNAICS 812332West Point, NYW911SD-25-C-A031Awarded to Penn Enterprises Inc.
Posted Aug 1, 2025 - Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)
Department of the Army, W6QM Micc-Ft Leonard Wood
Awarded to Penn Enterprises Inc.
Posted Aug 9, 20248 publications - Laundry Services Joint base Pearl Habor - Hickam, Hawaii
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeSmall businessNAICS 812320HawaiiHT941024P0108Awarded to Penn Enterprises Inc. for $487,996
Posted Mar 27, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SD20C0002Definitive Contract, January 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-West PointDepartment of the Army | Option Year 4, Laundry and Dry-Cleaning Services, West Point, Ny 10996NAICS 812332, PSC S209 | $2,782,236 |
| W911SD25CA031Definitive Contract, July 28, 2025, Not Competed, 1 offersSolicitation | W6QM Micc-West PointDepartment of the Army | Laundry and Dry - Cleaning ServicesNAICS 812332, PSC S209 | $1,920,201 |
| W911S725FA045Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft Leonard WoodDepartment of the Army | FLW Laundry and Dry Cleaning Task Order for Year 1 (Pop 03 March 2025-02 March 2026) Under Contract W911S7-24-D-0016NAICS 812332, PSC S209 | $1,798,398 |
| 36C25523C0002Definitive Contract, July 18, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | De-ObligateNAICS 812332, PSC S209 | $1,088,760 |
| W911S724F4300Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | W6QM Micc-Ft Leonard WoodDepartment of the Army | Linen ItemsNAICS 812332, PSC S209 | $801,706 |
| W81K0021P0177Purchase Order, July 10, 2024, Competed Under SAP, 4 offers | W40M MRC0 WestDepartment of the Army | Hospital Bulk Laundry ServiceNAICS 812331, PSC S209 | $708,834 |
| 36C25523C0003Definitive Contract, October 1, 2024, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercise Option YearNAICS 812332, PSC S209 | $635,200 |
| 36C25524N0196Delivery Order, March 27, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period II Marion LaundryNAICS 812332, PSC S209 | $526,143 |
| HT941024P0108Purchase Order, March 27, 2024, Competed Under SAP, 7 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Laundry Service for 15 Medical Group at Joint Base Pearl Harbor-Hickam, Hawaii.NAICS 812320, PSC S209 | $495,584 |
| 36C25525N0075Delivery Order, March 12, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period III for Laundry Services at the Marion VamcNAICS 812332, PSC S209 | $469,923 |
| W81K0024F0101Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | $283,127 |
| W81K0025FA086Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Laundry and Linen, Irwin Army Community Hospital (Iach), Fort Riley Kansas, 66442-4030 with a Period of Performance from 1 October 2025 to 3NAICS 812332, PSC S209 | $280,095 |
| 36C25522C0070Definitive Contract, January 16, 2024, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | No Cost Modification to Add Silvaworks Services and ReaNAICS 812332, PSC S209 | $254,775 |
| N3225321P0034Purchase Order, March 21, 2024, Competed Under SAP, 6 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Laundry Service for Phnsy&imfNAICS 812332, PSC S209 | $225,690 |
| 36C25525P0234Purchase Order, March 26, 2025, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Base Year Pop 04/01/2025-03/31/2026, Mat Rental ServiceNAICS 561740, PSC W079 | $61,494 |
| HT940625CE007Definitive Contract, September 26, 2025, Competed Under SAP, 6 offersSolicitation | Defense Health AgencyDefense Health Agency | Linen Rental and Laundering ServicesNAICS 812331, PSC S209 | $57,507 |
| W911RX24F0031Delivery Order, February 28, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | 3001-3 Opt Yr Laundry/Dry Clin - Dec $NAICS 812332, PSC S209 | $56,803 |
| W911RX25FA021Delivery Order, January 23, 2025, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Laundry and Dry Cleaning ServiceNAICS 812332, PSC S299 | $48,015 |
| W81K0024F0047Delivery Order, March 28, 2024, Competed Under SAP | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | $45,720 |
| W81K0025FA022Delivery Order, March 4, 2025, Competed Under SAP | W40M MRC0 WestDepartment of the Army | The Purpose of This Action Is to Process a Task Order for Non-Personal Laundry Services Needed by Fort Leavenworth, Kansas (Munson Army HealNAICS 812332, PSC S209 | $45,720 |
| W81K0023F0159Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | $45,149 |
| W81K0022F0102Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | $27,355 |
| 36C25520P0257Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercise Oy 4 Floormats Replacement Service for John J. Pershing Vamc in Poplar Bluff, Mo.NAICS 812332, PSC S201 | $20,943 |
| FA440721P0012Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | FA4407 375 Cons LGCDepartment of the Air Force | Exercising and Funding of OY3NAICS 812331, PSC S209 | $14,669 |
| W912J625PA005Purchase Order, March 24, 2025, Competed Under SAP, 2 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Dry Cleaning Cif Sleeping BagsNAICS 812320, PSC S209 | $7,557 |
| W912J624P0010Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Cif Sleeping Bags Dry Cleaning ServiceNAICS 812320, PSC S209 | $7,521 |
| W912J624P0001Purchase Order, January 24, 2024, Competed Under SAP, 2 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Laundry Services to Clean 65 Each Sleeping Bags for Hawaii Army National Guard Central Issue FacilityNAICS 812320, PSC S209 | $3,300 |
| W911RX21F0026Delivery Order, April 9, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Laundry/Dry CleaningNAICS 812332, PSC S209 | $0 |
| 36C25523D0016March 27, 2024, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period IINAICS 812332, PSC S209 | $0 |
| W911RX21D0002November 21, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft RileyDepartment of the Army | Laundry/Dry Cleaning ServiceNAICS 812332, PSC S209 | $0 |
| W911S724A0008August 29, 2024 | W6QM Micc-Ft Leonard WoodDepartment of the Army | Laundry & Dry Cleaning (Non-Bls) ServiceNAICS 812332, PSC S209 | $0 |
| W911S724D0016August 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | W6QM Micc-Ft Leonard WoodDepartment of the Army | Linen ItemsNAICS 812332, PSC S209 | $0 |
| W911RX23F0012Delivery Order, May 3, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Laundry/Dry Cleaning - 2ND Option YearNAICS 812332, PSC S209 | -$4,113 |
| W81K0023F0030Delivery Order, July 22, 2024, Competed Under SAP | W40M MRC0 WestDepartment of the Army | Laundry ServicesNAICS 812332, PSC S209 | -$10,892 |
| 36C25523N0141Delivery Order, January 21, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | DeobligationNAICS 812332, PSC S209 | -$18,679 |
| VA25517C0199Definitive Contract, March 19, 2024, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | De-Obligate Excess Funds on Purchase OrdersNAICS 812332, PSC S209 | -$271,525 |
- Product and service codes
- S209 Laundry and DryCleaning ServicesW079 Lease or Rental of Equipment: Cleaning Equipment and SuppliesS299 Other Housekeeping ServicesS201 Custodial Janitorial Services
- Transactions
- 128 across 36 awards