Federal Contractor Profile
Penn Enterprises INC
$54M obligated·154 awards·3 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F4300 | 812332 | LINEN ITEMS | $344K |
| Aug 15, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $137K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $137K |
| Jul 2, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $150K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $11K |
| Jun 13, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624P0010 | 812320 | CIF SLEEPING BAGS DRY CLEANING SERVICE | $8K |
| May 31, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $174K |
| May 16, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $11K |
| May 1, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $189K |
| Apr 22, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $11K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $12K |
| Mar 29, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0257 | 812332 | FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS. | $28K |
| Mar 28, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0047 | 812332 | LAUNDRY SERVICES | $46K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $154K |
| Mar 27, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0108 | 812320 | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $82K |
| Mar 27, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0196 | 812332 | ORDERING PERIOD II MARION LAUNDRY | $510K |
| Mar 21, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0034 | 812332 | LAUNDRY SERVICE FOR PHNSY&IMF | $110K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $5K |
| Mar 5, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440721P0012 | 812331 | FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | $6K |
| Feb 28, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $12K |
| Feb 27, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $154K |
| Feb 7, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $77K |
| Jan 29, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $154K |
| Jan 24, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624P0001 | 812320 | LAUNDRY SERVICES TO CLEAN 65 EACH SLEEPING BAGS FOR HAWAII ARMY NATIONAL GUARD CENTRAL ISSUE FACILITY | $3K |
| Dec 21, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0031 | 812332 | 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $ | $23K |
| Dec 6, 2023 | Department of DefenseW40M MRC0 WEST | W81K0021P0177 | 812331 | HOSPITAL BULK LAUNDRY SERVICE | $289K |
| Dec 5, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $11K |
| Oct 27, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $363K |
| Oct 25, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023F0159 | 812332 | LAUNDRY SERVICES | $280K |
| Oct 1, 2023 | 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 | $400K |
| Oct 1, 2023 | 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 |
| Oct 1, 2023 | Department of DefenseFA4621 22 CONS PK | FA462119CA021 | 812331 | MEDICAL LINEN SERVICE LEASE CONTRACT | $76K |
| Sep 1, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $150K |
| Aug 29, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $13K |
| Aug 11, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $14K |
| Aug 3, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $132K |
| Jul 24, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $133K |
| Jul 5, 2023 | 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 | $1.5M |
| Jun 26, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $26K |
| Jun 22, 2023 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J623P0009 | 812320 | CIF SLEEPING BAGS LAUNDRY SERVICE | $6K |
| Jun 1, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $65K |
| May 18, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $288K |
| Apr 20, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $6K |
| Mar 17, 2023 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225321P0034 | 812332 | LAUNDRY SERVICE FOR PHNSY&IMF | $105K |
| Mar 10, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0257 | 812332 | FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS. | $28K |
| Mar 3, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023F0030 | 812332 | LAUNDRY SERVICES | $45K |
| Feb 28, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $26K |
| Feb 23, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD20C0002 | 812332 | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | $39K |
| Feb 8, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX23F0012 | 812332 | LAUNDRY/DRY CLEANING - 2ND OPTION YEAR | $26K |
| Feb 3, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440721P0012 | 812331 | FY21 RUG AND RAG RENTAL AND LAUNDRY SERVICE | $6K |
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