# Robertson & Penn, Inc.

Canonical: https://abierto.us/vendors/robertson-and-penn-inc-jk9hmdbqulf6

- UEI: JK9HMDBQULF6
- CAGE: 1DL71
- Location: Rolla, MO
- Awards in window: 30 (112 transactions), $9,616,740 obligated, January 2, 2024 to July 29, 2026

## Awarding agencies

- Department of the Army: 23 awards, $8,875,452
- Department of Veterans Affairs: 5 awards, $674,837
- Department of the Navy: 1 awards, $60,753
- Department of the Air Force: 1 awards, $5,698

## Industries

- 812332 Industrial Launderers: $5,048,572
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $4,568,168

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- FY26 Laundry Service RAHC (W81K0025PA272), $65,160. https://abierto.us/opportunities/w81k0025pa272

## Largest awards

- W9124C25FA091 (delivery order): $2,320,000, W6QM Micc-Ft Jackson. The Army Installations L and DC Program Provides the Laundry and Dry Cleaning of Government Owned Items Iaw Environmental Occupational Safety and Health Administration (Osha)/Host Nation, and Other Applicable Regulations and Policies.. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA091_9700_W9124C25DA005_9700/
- W9124L25FA010 (delivery order): $1,950,680, W6QM Micc-Ft Sill. Task Order for Fort Sill Bulk Laundry. https://www.usaspending.gov/award/CONT_AWD_W9124L25FA010_9700_W9124L23D0007_9700/
- W9124L24F0009 (delivery order): $1,837,352, W6QM Micc-Ft Sill. Bulk Laundry Single Award Indefinite Delivery Indefinite Quantity, Option Year One Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0009_9700_W9124L23D0007_9700/
- W9124L23F0016 (delivery order): $650,392, W6QM Micc-Ft Sill. Fort Sill Bulk Laundry. https://www.usaspending.gov/award/CONT_AWD_W9124L23F0016_9700_W9124L23D0007_9700/
- W9124G25F0001 (delivery order): $555,772, W6QM Micc-Ft Rucker. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W9124G25F0001_9700_W9124G22D0002_9700/
- 36C25926N0127 (delivery order): $489,800, Network Contract Office 19. Laundry Services for Vamc Okc Ok. https://www.usaspending.gov/award/CONT_AWD_36C25926N0127_3600_36C25923D0004_3600/
- 36C25925N0094 (delivery order): $463,637, Network Contract Office 19. Laundry Services for Vamc Okc Ok Task Order 3. https://www.usaspending.gov/award/CONT_AWD_36C25925N0094_3600_36C25923D0004_3600/
- W9124919C0004 (definitive contract): $422,838, W6QM Micc-Ft Gordon. Exercise -8. https://www.usaspending.gov/award/CONT_AWD_W9124919C0004_9700_-NONE-_-NONE-/
- W9124G26FA002 (delivery order): $408,040, W6QM Micc-Ft Rucker. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9124G26FA002_9700_W9124G22D0002_9700/
- W9124G24F0004 (delivery order): $303,146, W6QM Micc-Ft Rucker. Laundry and Dry-Cleaning Services, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W9124G24F0004_9700_W9124G22D0002_9700/
- W9124M24F0142 (delivery order): $290,380, W6QM Micc-Ft Stewart. Laundry and Dry-Cleaning Task Order July - Oct 2024. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0142_9700_W9124M22D0001_9700/
- W9124M24F0038 (delivery order): $141,732, W6QM Micc-Ft Stewart. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0038_9700_W9124M22D0001_9700/
- W81K0025PA272 (purchase order): $66,960, W40M MRC0 West. Non-Personal Laundry and Linen Service for the Reynolds Army Health Clinic (Rahc), Fort Sill, Oklahoma, 73503-9042.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA272_9700_-NONE-_-NONE-/
- N0024421P0274 (purchase order): $60,753, NAVSUP FLT Log CTR San Diego. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N0024421P0274_9700_-NONE-_-NONE-/
- W81K0023P0231 (purchase order): $59,598, W40M MRC0 West. Laundry and Linen XOY1. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0231_9700_-NONE-_-NONE-/
- W9124M23F0024 (delivery order): $49,070, W6QM Micc-Ft Stewart. FY23 Rea. https://www.usaspending.gov/award/CONT_AWD_W9124M23F0024_9700_W9124M22D0001_9700/
- W9124M24F0062 (delivery order): $23,611, W6QM Micc-Ft Stewart. Laundry and Dry-Cleaning Task Order for March 2024.. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0062_9700_W9124M22D0001_9700/
- W9124M25FA105 (delivery order): $15,235, W6QM Micc-Ft Stewart. Laundry and Dry Cleaning Rea Wage Adjustment for FY24 and FY25. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA105_9700_W9124M22D0001_9700/
- FA670325P0008 (purchase order): $5,698, FA6703 94TH Contracting Flight PK. The Contractor Shall Furnish Al Personnel, Equipment, and Supplies, to Pickup, Deliver and Laundry And/Or DRY-CLEAN Jslist Trousers, Jslists Coats and Gloves Located on Dobbins Arb, Ga in Accordance with Attachment 1, Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA670325P0008_9700_-NONE-_-NONE-/
- W9124M22F0170 (delivery order): $2,458, W6QM Micc-Ft Stewart. Claim Settlement Against This Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124M22F0170_9700_W9124M22D0001_9700/
- W9124M23F0018 (delivery order): $1,300, W6QM Micc-Ft Stewart. Claim Settlement Against This Task Order. https://www.usaspending.gov/award/CONT_AWD_W9124M23F0018_9700_W9124M22D0001_9700/
- 36C25923D0004: $0, Network Contract Office 19. Laundry Services for Vamc Okc Ok Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25923D0004_3600/
- W9124C25DA005: $0, W6QM Micc-Ft Jackson. The Army Installations L and DC Program Provides the Laundry and Dry Cleaning of Government Owned Items Iaw Environmental Occupational Safety and Health Administration (Osha)/Host Nation, and Other Applicable Regulations and Policies.. https://www.usaspending.gov/award/CONT_IDV_W9124C25DA005_9700/
- W9124G22D0002: $0, W6QM Micc-Ft Rucker. Laundry Services Contract, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_IDV_W9124G22D0002_9700/
- W9124L23D0007: $0, W6QM Micc-Ft Sill. Fort Sill Bulk Laundry. https://www.usaspending.gov/award/CONT_IDV_W9124L23D0007_9700/
- W9124M22D0001: $0, W6QM Micc-Ft Stewart. OY3 Exercise. https://www.usaspending.gov/award/CONT_IDV_W9124M22D0001_9700/
- W9124G20C0001 (definitive contract): -$10,231, W6QM Micc-Ft Rucker. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W9124G20C0001_9700_-NONE-_-NONE-/
- 36C25923N0072 (delivery order): -$129,943, Network Contract Office 19. Linen/Laundry Service for Vamc Okc Ok Eo 14026. https://www.usaspending.gov/award/CONT_AWD_36C25923N0072_3600_36C25923D0004_3600/
- 36C25924N0102 (delivery order): -$148,657, Network Contract Office 19. Laundry Services for Vamc Okc Ok. https://www.usaspending.gov/award/CONT_AWD_36C25924N0102_3600_36C25923D0004_3600/
- W9124G20C0005 (definitive contract): -$212,881, W6QM Micc-Ft Rucker. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_W9124G20C0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/robertson-and-penn-inc-jk9hmdbqulf6.