Federal Contractor Profile
Penn Enterprises INC
$54M obligated·154 awards·3 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 331 funded award actions, most recent first.
- Contracts with positive obligations
- 154
- Funded award actions shown
- 331
- Obligations shown
- $54M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA299 | 812332 | GENERAL LAUNDRY AND DRY CLEANING SERVICES SUPPORTING 25TH ID | $11K |
| Jul 7, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA283 | 812332 | GENERAL LAUNDRY SERVICES SUPPORTING DPW ON THE ISLAND OF OAHU. | $7K |
| Mar 31, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0108 | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $71K |
| Mar 26, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0108 | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $97K |
| Mar 25, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $631K |
| Jan 23, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $322K |
| Dec 31, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $165K |
| Dec 30, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA086 | 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 | HT940625CE007 | 812331 | LINEN RENTAL AND LAUNDERING SERVICES | $58K |
| Dec 3, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $179K |
| Nov 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA021 | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $5K |
| Oct 23, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $165K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | W81K0022F0102 | 812332 | LAUNDRY SERVICES | $27K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | W81K0023F0159 | 812332 | LAUNDRY SERVICES | $45K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25CA031 | 812332 | LAUNDRY AND DRY - CLEANING SERVICES | $459K |
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA021 | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $4K |
| Jul 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0196 | 812332 | ORDERING PERIOD II MARION LAUNDRY | $16K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $11K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA045 | 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 | W911RX25FA021 | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $13K |
| May 7, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA045 | 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 | W911S724F4300 | 812332 | LINEN ITEMS | $5K |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA045 | 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 | HT941024P0108 | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $157K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $411K |
| Apr 17, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA022 | 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 | HT941024P0108 | 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 | N3225321P0034 | 812332 | LAUNDRY SERVICE FOR PHNSY&IMF | $115K |
| Mar 26, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0234 | 561740 | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | $31K |
| Mar 24, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625PA005 | 812320 | DRY CLEANING CIF SLEEPING BAGS | $8K |
| Mar 12, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525N0075 | 812332 | ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | $512K |
| Mar 4, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440721P0012 | 812331 | FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | $6K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA045 | 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 |
| Feb 20, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA021 | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $5K |
| Feb 19, 2025 | Department of DefenseW40M MRC0 WEST | W81K0021P0177 | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $98K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $451K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA021 | 812332 | LAUNDRY AND DRY CLEANING SERVICE | $34K |
| Jan 13, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F4300 | 812332 | LINEN ITEMS | $6K |
| Jan 8, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523C0003 | 812332 | BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO | $4K |
| Dec 20, 2024 | Department of DefenseW40M MRC0 WEST | W81K0021P0177 | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $289K |
| Nov 19, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0101 | 812332 | LAUNDRY SERVICES | $283K |
| Nov 13, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0070 | 812332 | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | $58K |
| Nov 1, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F4300 | 812332 | LINEN ITEMS | $12K |
| Oct 31, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523C0002 | 812332 | AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO | $9K |
| Oct 28, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $445K |
| Oct 24, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F4300 | 812332 | LINEN ITEMS | $688K |
| Oct 1, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523C0002 | 812332 | AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO | $391K |
| Oct 1, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523C0003 | 812332 | BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO | $208K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $174K |
| Aug 31, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0070 | 812332 | AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS | $1.4M |
Get Alerted Before Penn Enterprises INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free