Vendor, Rolla, MO, part of Penn Enterprises, Inc.
Penn Enterprises Inc.
UEI Z6ACLUKSDBH3, CAGE 0V6B1
36 awards and $11,794,885 obligated between January 16, 2024 and September 14, 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 | $2,154,703 |
| 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 | $10,438,419 |
| 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 |
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
Combined synopsis and solicitationNAICS 812331South CarolinaHT940625QE017Awarded 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
SolicitationWOSBNAICS 812332Fort Leonard Wood, MOW911S7-24-B-0003Awarded 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 |
| 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 |
| 36C25523C0002Definitive Contract, July 18, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | De-ObligateNAICS 812332, PSC S209 | $689,160 |
| 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 |
| 36C25523C0003Definitive Contract, October 1, 2024, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercise Option YearNAICS 812332, PSC S209 | $422,470 |
| 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