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Data / Federal awards / NAICS 812332 / PENN ENTERPRISES INC

PENN ENTERPRISES INC: 38 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

PENN ENTERPRISES INC (UEI Z6ACLUKSDBH3), Springfield, MO, received 38 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 812332 Industrial Launderers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch PENN ENTERPRISES INC
UEI
Z6ACLUKSDBH3
Parent organization
PENN ENTERPRISES, INC.
Location
Springfield, MO
Business size
Small Business
Contract awards
38
Obligated
$8.4 million
First action in window
2023-10-01
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812332Industrial Launderers29$7.1 million
812331Linen Supply4$820,584
812320Drycleaning and Laundry Services (except Coin-Operated)4$513,962
561740Carpet and Upholstery Cleaning Services1$30,747

Buying agencies

AgencyAwardsObligated
Department of Defense28$9.3 million
Department of Veterans Affairs10$-865,401

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$5.1 million
FY2026$1.9 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD20C0002Department of DefenseDefinitive Contract812332LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY$3,144,826$10,228,953January 23, 2020July 29, 2025West Point, NYusaspending.gov
W911SD25CA031Department of DefenseDefinitive Contract812332LAUNDRY AND DRY - CLEANING SERVICES$1,920,201$1,989,669July 30, 2025July 30, 2026West Point, NYusaspending.gov
W911S724F4300Department of DefenseDelivery Order812332LINEN ITEMS$801,706$1,126,535September 3, 2024March 2, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA045Department of DefenseDelivery Order812332FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016$755,438$1,534,768March 3, 2025September 30, 2025Fort Leonard Wood, MOusaspending.gov
36C25523C0002Department of Veterans AffairsDefinitive Contract812332AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO$705,756$1,096,356October 1, 2022September 30, 2024Poplar Bluff, MOusaspending.gov
W81K0021P0177Department of DefensePurchase Order812331HOSPITAL BULK LAUNDRY SERVICE$675,803$1,575,810December 1, 2021November 30, 2026Fort Leonard Wood, MOusaspending.gov
36C25524N0196Department of Veterans AffairsDelivery Order812332ORDERING PERIOD II MARION LAUNDRY$526,143$526,143April 1, 2024March 31, 2025Marion, ILusaspending.gov
36C25525N0075Department of Veterans AffairsDelivery Order812332ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC$511,555$511,555April 1, 2025March 31, 2026Marion, ILusaspending.gov
HT941024P0108Department of DefensePurchase Order812320LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII.$495,584$495,584April 1, 2024March 31, 2027Hickam Afb, HIusaspending.gov
36C25523C0003Department of Veterans AffairsDefinitive Contract812332BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO$420,541$837,156October 1, 2022September 30, 2025Cape Girardeau, MOusaspending.gov
W81K0023F0159Department of DefenseDelivery Order812332LAUNDRY SERVICES$325,480$325,480October 1, 2023September 30, 2024Fort Riley, KSusaspending.gov
W81K0024F0101Department of DefenseDelivery Order812332LAUNDRY SERVICES$283,127$283,127October 1, 2024September 30, 2025Fort Riley, KSusaspending.gov
W81K0025FA086Department of DefenseDelivery Order812332LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 3$280,095$280,095October 1, 2025September 30, 2026Fort Riley, KSusaspending.gov
N3225321P0034Department of DefensePurchase Order812332LAUNDRY SERVICE FOR PHNSY&IMF$203,437$541,950April 15, 2021April 17, 2026Pearl Harbor, HIusaspending.gov
W911RX24F0031Department of DefenseDelivery Order8123323 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $$79,443$79,443December 1, 2023November 30, 2024Fort Riley, KSusaspending.gov
FA462119CA021Department of DefenseDefinitive Contract812331MEDICAL LINEN SERVICE LEASE CONTRACT$75,567$338,654August 13, 2019September 30, 2024Mcconnell Afb, KSusaspending.gov
HT940625CE007Department of DefenseDefinitive Contract812331LINEN RENTAL AND LAUNDERING SERVICES$57,507$57,507October 1, 2025September 30, 2026Shaw Afb, SCusaspending.gov
W911RX25FA021Department of DefenseDelivery Order812332LAUNDRY AND DRY CLEANING SERVICE$48,015$60,467January 21, 2025November 30, 2025Fort Riley, KSusaspending.gov
W81K0024F0047Department of DefenseDelivery Order812332LAUNDRY SERVICES$45,720$45,720April 1, 2024March 31, 2025Fort Leavenworth, KSusaspending.gov
W81K0025FA022Department of DefenseDelivery Order812332THE PURPOSE OF THIS ACTION IS TO PROCESS A TASK ORDER FOR NON-PERSONAL LAUNDRY SERVICES NEEDED BY FORT LEAVENWORTH, KANSAS (MUNSON ARMY HEAL$45,720$45,720April 1, 2025March 31, 2026Fort Leavenworth, KSusaspending.gov
36C25525P0234Department of Veterans AffairsPurchase Order561740BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE$30,747$30,747April 1, 2025March 31, 2026Poplar Bluff, MOusaspending.gov
W81K0022F0102Department of DefenseDelivery Order812332LAUNDRY SERVICES$27,355$272,686October 1, 2022September 30, 2023Fort Riley, KSusaspending.gov
36C25520P0257Department of Veterans AffairsPurchase Order812332FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS.$20,943$132,637April 1, 2020May 31, 2025Poplar Bluff, MOusaspending.gov
FA440721P0012Department of DefensePurchase Order812331FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE$11,706$28,216April 1, 2021March 31, 2026Scott Afb, ILusaspending.gov
W912J625PA005Department of DefensePurchase Order812320DRY CLEANING CIF SLEEPING BAGS$7,557$7,557March 25, 2025April 24, 2025Kapolei, HIusaspending.gov
W912J624P0010Department of DefensePurchase Order812320CIF SLEEPING BAGS DRY CLEANING SERVICE$7,521$7,521June 13, 2024July 13, 2024Kapolei, HIusaspending.gov
W911RX23F0012Department of DefenseDelivery Order812332LAUNDRY/DRY CLEANING - 2ND OPTION YEAR$7,207$131,690December 1, 2022November 30, 2023Fort Riley, KSusaspending.gov
W912J624P0001Department of DefensePurchase Order812320LAUNDRY SERVICES TO CLEAN 65 EACH SLEEPING BAGS FOR HAWAII ARMY NATIONAL GUARD CENTRAL ISSUE FACILITY$3,300$3,300January 24, 2024March 25, 2024Kapolei, HIusaspending.gov
W911RX21F0026Department of DefenseDelivery Order812332LAUNDRY & DRY CLEANING SERVICES$0$150,851December 1, 2020April 9, 2024Fort Riley, KSusaspending.gov
36C25523D0016Department of Veterans AffairsIDC812332AWARD OF 5 YEAR IDIQ FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL$0$2,549,040April 1, 2023usaspending.gov
W911RX21D0002Department of DefenseIDC812332LAUNDRY&DRY CLEANING SERVICES$0$489,603December 1, 2020usaspending.gov
W911S724A0008Department of DefenseBPA812332LAUNDRY & DRY CLEANING (NON-BLS) SERVICE$0$1,451,236September 3, 2024usaspending.gov
W912CN26DA016Department of DefenseIDC812332GENERAL LAUNDRY AND DRY CLEANING SERVICES SUPPORTING 25TH ID, DPW, AND OTHER UNITS ON THE ISLAND OF OAHU.$0$4,999,999July 1, 2026usaspending.gov
W911S724D0016Department of DefenseIDC812332LINEN ITEMS$0$10,142,056September 3, 2024usaspending.gov
W81K0023F0030Department of DefenseDelivery Order812332LAUNDRY SERVICES$-10,892$34,576April 1, 2023March 31, 2024Fort Leavenworth, KSusaspending.gov
36C25523N0141Department of Veterans AffairsDelivery Order812332AWARD OF BASE TASK ORDER FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL$-18,679$491,129April 1, 2023March 31, 2024Marion, ILusaspending.gov
VA25517C0199Department of Veterans AffairsDefinitive Contract812332IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES$-271,525$2,220,143October 1, 2017April 11, 2024Marion, ILusaspending.gov
36C25522C0070Department of Veterans AffairsDefinitive Contract812332AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS$-2,790,881$657,325September 1, 2022August 31, 2024Saint Louis, MOusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.