Federal Contractor Profile
Penn Enterprises INC
Federal contracting record: $54M obligated across 154 awards from 3 agencies, FY 2016–2026.
$54M
Total Obligated
154
Award Records
3
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Z6ACLUKSDBH3
CAGE Code
0V6B1
Address
5260 S. STONEHAVEN DRIVE, SPRINGFIELD, MO, 658094641
First Federal Award
Oct 22, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$39M
71.7% of total obligations
- Department of Veterans Affairs$15M
28.3% of total obligations
- Department of Agriculture$7K
0.0% of total obligations
Top NAICS Activity
- $48M
- $5.8M
- $417K
- $31K
- $5K
- $4K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $322K |
| Dec 31, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $165K |
| Dec 30, 2025 | Department of DefenseW40M MRC0 WEST | 812332 | LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 30 SEPTEMBER 2026. | $280K |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 812331 | LINEN RENTAL AND LAUNDERING SERVICES | $58K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $179K |
| Nov 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $5K |
| Oct 23, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $165K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | 812332 | LAUNDRY SERVICES | $27K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | 812332 | LAUNDRY SERVICES | $45K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $459K |
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT RILEY | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $4K |
| Jul 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 812332 | ORDERING PERIOD II MARION LAUNDRY | $16K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $11K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | $184K |
| May 14, 2025 | Department of DefenseW6QM MICC-FT RILEY | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $13K |
| May 7, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | $184K |
| May 1, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 812332 | LINEN ITEMS | $5K |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 812332 | FLW LAUNDRY AND DRY CLEANING TASK ORDER FOR YEAR 1 (POP 03 MARCH 2025-02 MARCH 2026) UNDER CONTRACT W911S7-24-D-0016 | $195K |
| Apr 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $157K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $411K |
| Apr 17, 2025 | Department of DefenseW40M MRC0 WEST | 812332 | THE PURPOSE OF THIS ACTION IS TO PROCESS A TASK ORDER FOR NON-PERSONAL LAUNDRY SERVICES NEEDED BY FORT LEAVENWORTH, KANSAS (MUNSON ARMY HEALTH CENTER - MAHC) UNDER IDIQ CONTRACT - W81K00-22-D-0001: LAUNDRY LINEN SERVICES. | $46K |
| Apr 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $89K |
| Apr 2, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | 812332 | LAUNDRY SERVICE FOR PHNSY&IMF | $115K |
| Mar 26, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 561740 | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | $31K |
| Mar 24, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 812320 | DRY CLEANING CIF SLEEPING BAGS | $8K |
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