Data / Federal awards / NAICS 812332 / ROBERTSON & PENN INC
ROBERTSON & PENN INC: 5 federal contract awards, $377,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERTSON & PENN INC (UEI G27QQ2A11DU8), Chickasha, OK, received 5 federal prime contract awards with $377,634 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($328,802) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G27QQ2A11DU8UEI
- Chickasha, OKLocation
- Small BusinessBusiness size
- 5Contract awards
- $377,634Obligated
- 2023-11-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 5 | $377,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $328,802 |
| Department of Defense | 1 | $48,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,100 |
| FY2025 | $-148,128 |
| FY2026 | $-94,339 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924N0105 | Department of Veterans Affairs | Delivery Order | 812332 | MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK | $704,636 | $704,636 | December 1, 2023 | November 30, 2024 | Muskogee, OK | usaspending.gov |
| N0024425PS163 | Department of Defense | Purchase Order | 812332 | LAUNDRY SERVICES | $48,831 | $48,831 | September 15, 2025 | September 14, 2026 | Chickasha, OK | usaspending.gov |
| 36C25925N0142 | Department of Veterans Affairs | Delivery Order | 812332 | MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK | $27,025 | $27,025 | December 1, 2024 | December 31, 2024 | Muskogee, OK | usaspending.gov |
| 36C25923N0103 | Department of Veterans Affairs | Delivery Order | 812332 | MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK | $-163,021 | $623,411 | December 1, 2022 | November 30, 2023 | Muskogee, OK | usaspending.gov |
| 36C25922N0036 | Department of Veterans Affairs | Delivery Order | 812332 | TASK ORDER #2 FOR LAUNDRY SERVICES VAMC MUSKOGEE OK | $-239,838 | $540,162 | December 1, 2021 | November 30, 2022 | Muskogee, OK | usaspending.gov |
Also on SpecStream
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.