Data / Federal awards / NAICS 812332 / ROBERTSON & PENN, INC
ROBERTSON & PENN, INC: 31 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
ROBERTSON & PENN, INC (UEI JK9HMDBQULF6), Rolla, MO, received 31 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 812332 Industrial Launderers.
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- JK9HMDBQULF6UEI
- Rolla, MOLocation
- Small BusinessBusiness size
- 31Contract awards
- $10.8 millionObligated
- 2023-10-18First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 8 | $5.4 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 23 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $9.5 million |
| Department of Veterans Affairs | 5 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.3 million |
| FY2026 | $4.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124C25FA091 | Department of Defense | Delivery Order | 812320 | THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFET | $2,320,000 | $5,085,569 | September 25, 2025 | September 24, 2026 | Columbia, SC | usaspending.gov |
| W9124L25FA010 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR FORT SILL BULK LAUNDRY | $1,950,680 | $1,955,630 | August 1, 2025 | July 31, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L24F0009 | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR ONE TASK ORDER | $1,837,352 | $1,896,368 | August 1, 2024 | July 31, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L23F0016 | Department of Defense | Delivery Order | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $907,892 | $1,294,632 | August 1, 2023 | July 31, 2024 | Fort Sill, OK | usaspending.gov |
| W9124G25F0001 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $555,772 | $1,153,798 | November 10, 2024 | November 14, 2025 | Fort Novosel, AL | usaspending.gov |
| 36C25924N0102 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES FOR VAMC OKC OK | $535,943 | $535,943 | November 1, 2023 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25926N0127 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES FOR VAMC OKC OK | $489,800 | $489,800 | November 1, 2025 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925N0094 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY SERVICES FOR VAMC OKC OK TASK ORDER 3 | $463,637 | $463,637 | November 1, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| W9124919C0004 | Department of Defense | Definitive Contract | 812332 | LAUNDRY SERVICES FOR LINENS | $422,838 | $2,315,070 | March 18, 2019 | March 31, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124G26FA002 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $408,040 | $427,847 | November 15, 2025 | November 14, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0004 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $334,519 | $549,206 | November 15, 2023 | November 14, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124M24F0142 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TASK ORDER JULY - OCT 2024 | $290,380 | $290,380 | July 1, 2024 | June 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W81K0023P0231 | Department of Defense | Purchase Order | 812332 | LAUNDRY AND LINEN | $202,741 | $251,241 | October 1, 2023 | September 30, 2025 | Lawton, OK | usaspending.gov |
| W9124M24F0038 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $141,732 | $194,291 | January 2, 2024 | June 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M23F0024 | Department of Defense | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $90,804 | $493,536 | January 18, 2023 | June 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W81K0025PA272 | Department of Defense | Purchase Order | 812332 | NON-PERSONAL LAUNDRY AND LINEN SERVICE FOR THE REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OKLAHOMA, 73503-9042. | $66,960 | $66,960 | October 1, 2025 | September 30, 2026 | Lawton, OK | usaspending.gov |
| N0024421P0274 | Department of Defense | Purchase Order | 812332 | LAUNDRY SERVICES | $60,753 | $239,666 | September 1, 2021 | August 31, 2025 | Chickasha, OK | usaspending.gov |
| W9124G23F0001 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $38,627 | $518,165 | November 17, 2022 | November 14, 2023 | Fort Rucker, AL | usaspending.gov |
| W9124M24F0062 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY-CLEANING TASK ORDER FOR MARCH 2024. | $23,611 | $23,611 | March 1, 2024 | March 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA105 | Department of Defense | Delivery Order | 812320 | LAUNDRY AND DRY CLEANING REA WAGE ADJUSTMENT FOR FY24 AND FY25 | $15,235 | $15,235 | July 25, 2025 | August 1, 2025 | Fort Stewart, GA | usaspending.gov |
| FA670325P0008 | Department of Defense | Purchase Order | 812320 | THE CONTRACTOR SHALL FURNISH AL PERSONNEL, EQUIPMENT, AND SUPPLIES, TO PICKUP, DELIVER AND LAUNDRY AND/OR DRY-CLEAN JSLIST TROUSERS, JSLISTS | $5,698 | $7,295 | July 22, 2025 | July 28, 2025 | Marietta, GA | usaspending.gov |
| W9124M22F0170 | Department of Defense | Delivery Order | 812320 | 406TH AFSBN LAUNDRY TASK ORDER FOR SEP 2022. | $2,458 | $48,658 | September 1, 2022 | April 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M23F0018 | Department of Defense | Delivery Order | 812320 | LAUNDRY & DRY-CLEANING 1-30 DECEMBER 2022 | $1,300 | $26,709 | December 1, 2022 | October 1, 2024 | Fort Stewart, GA | usaspending.gov |
| 36C25923D0004 | Department of Veterans Affairs | IDC | 812320 | LAUNDRY SERVICES FOR VAMC OKC OK | $0 | $4,819,500 | November 1, 2022 | usaspending.gov | ||
| W9124C25DA005 | Department of Defense | IDC | 812320 | THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFET | $0 | $14,000,000 | September 25, 2025 | usaspending.gov | ||
| W9124G22D0002 | Department of Defense | IDC | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $0 | $2,678,182 | November 8, 2021 | usaspending.gov | ||
| W9124L23D0007 | Department of Defense | IDC | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $9,576,659 | August 1, 2023 | usaspending.gov | ||
| W9124M22D0001 | Department of Defense | IDC | 812320 | LAUNDRY/DRY CLEANING/FIRE DEPARTMENT LAUNDRY 0016 OPERATE DROPP-OFF AND PICK-UP POINT | $0 | $2,612,182 | December 27, 2021 | usaspending.gov | ||
| W9124G20C0001 | Department of Defense | Definitive Contract | 812320 | LAUNDRY&DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $-10,231 | $100,823 | October 1, 2019 | December 31, 2019 | Fort Novosel, AL | usaspending.gov |
| 36C25923N0072 | Department of Veterans Affairs | Delivery Order | 812320 | LINEN/LAUNDRY SERVICE FOR VAMC OKC OK | $-129,943 | $533,657 | November 1, 2022 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124G20C0005 | Department of Defense | Definitive Contract | 812320 | LAUNDRY&DRY CLEANING SERVICES, FORT RUCKE, ALABAMA | $-212,881 | $190,410 | December 31, 2019 | December 31, 2020 | Fort Novosel, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.