# Penn Enterprises Inc. Canonical: https://abierto.us/vendors/penn-enterprises-inc-z6acluksdbh3 - UEI: Z6ACLUKSDBH3 - CAGE: 0V6B1 - Parent: Penn Enterprises, Inc. - Location: Rolla, MO - Awards in window: 36 (128 transactions), $11,794,885 obligated, January 16, 2024 to September 14, 2026 ## Awarding agencies - Department of the Army: 22 awards, $8,846,732 - Department of Veterans Affairs: 10 awards, $2,154,703 - Defense Health Agency: 2 awards, $553,091 - Department of the Navy: 1 awards, $225,690 - Department of the Air Force: 1 awards, $14,669 ## Industries - 812332 Industrial Launderers: $10,438,419 - 812331 Linen Supply: $781,010 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $513,962 - 561740 Carpet and Upholstery Cleaning Services: $61,494 ## Competition - Competed Under SAP: 26 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Competed: 1 awards ## Solicitations won - Shaw AFB Linen Rental and Laundering Services (HT940625QE017). https://abierto.us/opportunities/ht940625qe017 - Laundry and Dry Cleaning Services (Bridge) (W911SD-25-C-A031). https://abierto.us/opportunities/w911sd25ca031 - Fort Leonard Wood Laundry & Dry Cleaning (IDIQ) (W911S7-24-B-0003). https://abierto.us/opportunities/w911s724b0003 - Laundry Services Joint base Pearl Habor - Hickam, Hawaii (HT941024P0108), $487,996. https://abierto.us/opportunities/ht941024p0108 ## Largest awards - W911SD20C0002 (definitive contract): $2,782,236, W6QM Micc-West Point. Option Year 4, Laundry and Dry-Cleaning Services, West Point, Ny 10996. https://www.usaspending.gov/award/CONT_AWD_W911SD20C0002_9700_-NONE-_-NONE-/ - W911SD25CA031 (definitive contract): $1,920,201, W6QM Micc-West Point. Laundry and Dry - Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA031_9700_-NONE-_-NONE-/ - W911S725FA045 (delivery order): $1,798,398, W6QM Micc-Ft Leonard Wood. FLW Laundry and Dry Cleaning Task Order for Year 1 (Pop 03 March 2025-02 March 2026) Under Contract W911S7-24-D-0016. https://www.usaspending.gov/award/CONT_AWD_W911S725FA045_9700_W911S724D0016_9700/ - W911S724F4300 (delivery order): $801,706, W6QM Micc-Ft Leonard Wood. Linen Items. https://www.usaspending.gov/award/CONT_AWD_W911S724F4300_9700_W911S724D0016_9700/ - W81K0021P0177 (purchase order): $708,834, W40M MRC0 West. Hospital Bulk Laundry Service. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0177_9700_-NONE-_-NONE-/ - 36C25523C0002 (definitive contract): $689,160, 255-Network Contract Office 15. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_36C25523C0002_3600_-NONE-_-NONE-/ - 36C25524N0196 (delivery order): $526,143, 255-Network Contract Office 15. Ordering Period II Marion Laundry. https://www.usaspending.gov/award/CONT_AWD_36C25524N0196_3600_36C25523D0016_3600/ - HT941024P0108 (purchase order): $495,584, Defense Health Agency HCD West. Laundry Service for 15 Medical Group at Joint Base Pearl Harbor-Hickam, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_HT941024P0108_9700_-NONE-_-NONE-/ - 36C25525N0075 (delivery order): $469,923, 255-Network Contract Office 15. Ordering Period III for Laundry Services at the Marion Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25525N0075_3600_36C25523D0016_3600/ - 36C25523C0003 (definitive contract): $422,470, 255-Network Contract Office 15. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_36C25523C0003_3600_-NONE-_-NONE-/ - W81K0024F0101 (delivery order): $283,127, W40M MRC0 West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0101_9700_W81K0022D0002_9700/ - W81K0025FA086 (delivery order): $280,095, W40M MRC0 West. Laundry and Linen, Irwin Army Community Hospital (Iach), Fort Riley Kansas, 66442-4030 with a Period of Performance from 1 October 2025 to 30 September 2026.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA086_9700_W81K0022D0002_9700/ - 36C25522C0070 (definitive contract): $254,775, 255-Network Contract Office 15. No Cost Modification to Add Silvaworks Services and Rea. https://www.usaspending.gov/award/CONT_AWD_36C25522C0070_3600_-NONE-_-NONE-/ - N3225321P0034 (purchase order): $225,690, Pearl Harbor Naval Shipyard Imf. Laundry Service for Phnsy&imf. https://www.usaspending.gov/award/CONT_AWD_N3225321P0034_9700_-NONE-_-NONE-/ - 36C25525P0234 (purchase order): $61,494, 255-Network Contract Office 15. Base Year Pop 04/01/2025-03/31/2026, Mat Rental Service. https://www.usaspending.gov/award/CONT_AWD_36C25525P0234_3600_-NONE-_-NONE-/ - HT940625CE007 (definitive contract): $57,507, Defense Health Agency. Linen Rental and Laundering Services. https://www.usaspending.gov/award/CONT_AWD_HT940625CE007_9700_-NONE-_-NONE-/ - W911RX24F0031 (delivery order): $56,803, W6QM Micc-Ft Riley. 3001-3 Opt Yr Laundry/Dry Clin - Dec $. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0031_9700_W911RX21D0002_9700/ - W911RX25FA021 (delivery order): $48,015, W6QM Micc-Ft Riley. Laundry and Dry Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA021_9700_W911RX21D0002_9700/ - W81K0024F0047 (delivery order): $45,720, W40M MRC0 West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0047_9700_W81K0022D0001_9700/ - W81K0025FA022 (delivery order): $45,720, W40M MRC0 West. The Purpose of This Action Is to Process a Task Order for Non-Personal Laundry Services Needed by Fort Leavenworth, Kansas (Munson Army Health Center - Mahc) Under IDIQ Contract - W81K00-22-D-0001: Laundry Linen Services.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA022_9700_W81K0022D0001_9700/ - W81K0023F0159 (delivery order): $45,149, W40M MRC0 West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0159_9700_W81K0022D0002_9700/ - W81K0022F0102 (delivery order): $27,355, W40M MRC0 West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0102_9700_W81K0022D0002_9700/ - 36C25520P0257 (purchase order): $20,943, 255-Network Contract Office 15. Exercise Oy 4 Floormats Replacement Service for John J. Pershing Vamc in Poplar Bluff, Mo.. https://www.usaspending.gov/award/CONT_AWD_36C25520P0257_3600_-NONE-_-NONE-/ - FA440721P0012 (purchase order): $14,669, FA4407 375 Cons LGC. Exercising and Funding of OY3. https://www.usaspending.gov/award/CONT_AWD_FA440721P0012_9700_-NONE-_-NONE-/ - W912J625PA005 (purchase order): $7,557, W7M4 Uspfo Activity Hi Arng. Dry Cleaning Cif Sleeping Bags. https://www.usaspending.gov/award/CONT_AWD_W912J625PA005_9700_-NONE-_-NONE-/ - W912J624P0010 (purchase order): $7,521, W7M4 Uspfo Activity Hi Arng. Cif Sleeping Bags Dry Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_W912J624P0010_9700_-NONE-_-NONE-/ - W912J624P0001 (purchase order): $3,300, W7M4 Uspfo Activity Hi Arng. Laundry Services to Clean 65 Each Sleeping Bags for Hawaii Army National Guard Central Issue Facility. https://www.usaspending.gov/award/CONT_AWD_W912J624P0001_9700_-NONE-_-NONE-/ - W911RX21F0026 (delivery order): $0, W6QM Micc-Ft Riley. Laundry/Dry Cleaning. https://www.usaspending.gov/award/CONT_AWD_W911RX21F0026_9700_W911RX21D0002_9700/ - 36C25523D0016: $0, 255-Network Contract Office 15. Ordering Period II. https://www.usaspending.gov/award/CONT_IDV_36C25523D0016_3600/ - W911RX21D0002: $0, W6QM Micc-Ft Riley. Laundry/Dry Cleaning Service. https://www.usaspending.gov/award/CONT_IDV_W911RX21D0002_9700/ - W911S724A0008: $0, W6QM Micc-Ft Leonard Wood. Laundry & Dry Cleaning (Non-Bls) Service. https://www.usaspending.gov/award/CONT_IDV_W911S724A0008_9700/ - W911S724D0016: $0, W6QM Micc-Ft Leonard Wood. Linen Items. https://www.usaspending.gov/award/CONT_IDV_W911S724D0016_9700/ - W911RX23F0012 (delivery order): -$4,113, W6QM Micc-Ft Riley. Laundry/Dry Cleaning - 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_W911RX23F0012_9700_W911RX21D0002_9700/ - W81K0023F0030 (delivery order): -$10,892, W40M MRC0 West. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0030_9700_W81K0022D0001_9700/ - 36C25523N0141 (delivery order): -$18,679, 255-Network Contract Office 15. Deobligation. https://www.usaspending.gov/award/CONT_AWD_36C25523N0141_3600_36C25523D0016_3600/ - VA25517C0199 (definitive contract): -$271,525, 255-Network Contract Office 15. De-Obligate Excess Funds on Purchase Orders. https://www.usaspending.gov/award/CONT_AWD_VA25517C0199_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penn-enterprises-inc-z6acluksdbh3.