Vendor, Rolla, MO
Robertson & Penn, Inc.
UEI JK9HMDBQULF6, CAGE 1DL71
30 awards and $9,616,740 obligated between January 2, 2024 and July 29, 2026, 13% under full and open competition, against 5.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $8,875,452 |
| Department of Veterans Affairs | $674,837 |
| Department of the Navy | $60,753 |
| Department of the Air Force | $5,698 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $5,048,572 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $4,568,168 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed | 3 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 6 |
| Women Owned Small Business | 1 |
| Delivery Order | 18 |
| Purchase Order | 4 |
| Definitive Contract | 3 |
Hear when Robertson & Penn, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Robertson & Penn, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $897,840
- Soonest
- October 31, 2026
The 2 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.
| Penn Enterprises Inc.Rolla, MO | $12,407,215 |
| 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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Award Laundry and Linen Services for the Department of Environmental Services, Fort Sill OK, 73503
Department of the Army, W40M MRC0 West
Awarded to Robertson & Penn, Inc. for $366,300
Posted Jul 22 - FY26 Laundry Service RAHC
Department of the Army, W40M MRC0 West
Award noticeNAICS 812332Lawton, OKW81K0025PA272Awarded to Robertson & Penn, Inc. for $65,160
Posted Sep 25, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124C25FA091Delivery Order, September 26, 2025, Full and Open Competition | W6QM Micc-Ft JacksonDepartment of the Army | The Army Installations L and DC Program Provides the Laundry and Dry Cleaning of Government Owned Items Iaw Environmental Occupational SafetNAICS 812320, PSC S209 | $2,320,000 |
| W9124L25FA010Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft SillDepartment of the Army | Task Order for Fort Sill Bulk LaundryNAICS 812332, PSC S209 | $1,950,680 |
| W9124L24F0009Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft SillDepartment of the Army | Bulk Laundry Single Award Indefinite Delivery Indefinite Quantity, Option Year One Task OrderNAICS 812332, PSC S209 | $1,837,352 |
| W9124L23F0016Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft SillDepartment of the Army | Fort Sill Bulk LaundryNAICS 812332, PSC S209 | $650,392 |
| W9124G25F0001Delivery Order, October 30, 2024, Competed Under SAP | W6QM Micc-Ft RuckerDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | $555,772 |
| 36C25926N0127Delivery Order, October 31, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Laundry Services for Vamc Okc OkNAICS 812320, PSC S209 | $489,800 |
| 36C25925N0094Delivery Order, October 31, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Laundry Services for Vamc Okc Ok Task Order 3NAICS 812320, PSC S209 | $463,637 |
| W9124919C0004Definitive Contract, March 26, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft GordonDepartment of the Army | Exercise -8NAICS 812332, PSC S209 | $422,838 |
| W9124G26FA002Delivery Order, November 14, 2025, Competed Under SAP | W6QM Micc-Ft RuckerDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | $408,040 |
| W9124G24F0004Delivery Order, January 16, 2024, Competed Under SAP | W6QM Micc-Ft RuckerDepartment of the Army | Laundry and Dry-Cleaning Services, Fort Novosel, AlabamaNAICS 812320, PSC S209 | $303,146 |
| W9124M24F0142Delivery Order, June 25, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Laundry and Dry-Cleaning Task Order July - Oct 2024NAICS 812320, PSC S209 | $290,380 |
| W9124M24F0038Delivery Order, January 2, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Laundry and Dry Cleaning ServicesNAICS 812320, PSC S209 | $141,732 |
| W81K0025PA272Purchase Order, September 25, 2025, Competed Under SAP, 3 offersSolicitation | W40M MRC0 WestDepartment of the Army | Non-Personal Laundry and Linen Service for the Reynolds Army Health Clinic (Rahc), Fort Sill, Oklahoma, 73503-9042.NAICS 812332, PSC S209 | $66,960 |
| N0024421P0274Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry ServicesNAICS 812332, PSC S203 | $60,753 |
| W81K0023P0231Purchase Order, July 11, 2024, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | Laundry and Linen XOY1NAICS 812332, PSC S209 | $59,598 |
| W9124M23F0024Delivery Order, May 29, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | FY23 ReaNAICS 812320, PSC S209 | $49,070 |
| W9124M24F0062Delivery Order, February 22, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Laundry and Dry-Cleaning Task Order for March 2024.NAICS 812320, PSC S209 | $23,611 |
| W9124M25FA105Delivery Order, July 22, 2025, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Laundry and Dry Cleaning Rea Wage Adjustment for FY24 and FY25NAICS 812320, PSC S209 | $15,235 |
| FA670325P0008Purchase Order, July 22, 2025, Competed Under SAP, 5 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | The Contractor Shall Furnish Al Personnel, Equipment, and Supplies, to Pickup, Deliver and Laundry And/Or DRY-CLEAN Jslist Trousers, JslistsNAICS 812320, PSC S209 | $5,698 |
| W9124M22F0170Delivery Order, March 26, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Claim Settlement Against This Task OrderNAICS 812320, PSC S209 | $2,458 |
| W9124M23F0018Delivery Order, March 26, 2024, Competed Under SAP | W6QM Micc-Ft StewartDepartment of the Army | Claim Settlement Against This Task OrderNAICS 812320, PSC S209 | $1,300 |
| 36C25923D0004June 15, 2026, Competed Under SAP, 5 offers | Network Contract Office 19Department of Veterans Affairs | Laundry Services for Vamc Okc Ok Eo 14398NAICS 812320, PSC S209 | $0 |
| W9124C25DA005September 25, 2025, Full and Open Competition, 25 offers | W6QM Micc-Ft JacksonDepartment of the Army | The Army Installations L and DC Program Provides the Laundry and Dry Cleaning of Government Owned Items Iaw Environmental Occupational SafetNAICS 812320, PSC S209 | $0 |
| W9124G22D0002March 15, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft RuckerDepartment of the Army | Laundry Services Contract, Fort Novosel, AlabamaNAICS 812320, PSC S209 | $0 |
| W9124L23D0007February 28, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W6QM Micc-Ft SillDepartment of the Army | Fort Sill Bulk LaundryNAICS 812332, PSC S209 | $0 |
| W9124M22D0001June 18, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft StewartDepartment of the Army | OY3 ExerciseNAICS 812320, PSC S209 | $0 |
| W9124G20C0001Definitive Contract, March 14, 2025, Not Competed, 1 offers | W6QM Micc-Ft RuckerDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | -$10,231 |
| 36C25923N0072Delivery Order, July 11, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Linen/Laundry Service for Vamc Okc Ok Eo 14026NAICS 812320, PSC S209 | -$129,943 |
| 36C25924N0102Delivery Order, November 20, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Laundry Services for Vamc Okc OkNAICS 812320, PSC S209 | -$148,657 |
| W9124G20C0005Definitive Contract, March 13, 2025, Not Competed, 1 offers | W6QM Micc-Ft RuckerDepartment of the Army | Laundry ServicesNAICS 812320, PSC S209 | -$212,881 |
- Places of performance
- OklahomaGeorgiaAlabamaSouth Carolina
- Product and service codes
- S209 Laundry and DryCleaning ServicesS203 Food Services
- Transactions
- 112 across 30 awards