Federal Contractor Profile
Penn Enterprises INC
Federal contracting record: $54M obligated across 154 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
Z6ACLUKSDBH3
CAGE Code
0V6B1
Parent Organization
Penn Enterprises, INC.
Address
103 E 14TH ST, ROLLA, MO, 654012267
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
- $39M
Department of Defense
138 awards · 71.7% of total
- $15M
Department of Veterans Affairs
15 awards · 28.3% of total
- $7K
Department of Agriculture
1 awards · 0.0% of total
Top NAICS Activity
- $48M
812332
INDUSTRIAL LAUNDERERS
136 awards
- $5.8M
812331
LINEN SUPPLY
8 awards
- $417K
812320
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
7 awards
- $31K
561740
CARPET AND UPHOLSTERY CLEANING SERVICES
1 awards
- $5K
331222
STEEL WIRE DRAWING
1 awards
- $4K
332618
OTHER FABRICATED WIRE PRODUCT MANUFACTURING
1 awards
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 | $45K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | 812332 | LAUNDRY SERVICES | $27K |
| 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 DefenseW6QM MICC-WEST POINT | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $411K |
| 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 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 |
Related Contractors
Other companies active in NAICS 812332 — INDUSTRIAL LAUNDERERS.
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