Federal Contractor Profile
Robertson & Penn, INC
$36M obligated·142 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 296 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0142 | 812320 | LAUNDRY AND DRY-CLEANING TASK ORDER JULY - OCT 2024 | $87K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $33K |
| Jul 29, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0009 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR ONE TASK ORDER | $462K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $120K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $33K |
| Jun 25, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0142 | 812320 | LAUNDRY AND DRY-CLEANING TASK ORDER JULY - OCT 2024 | $97K |
| Jun 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0274 | 812332 | LAUNDRY SERVICES | $61K |
| May 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $31K |
| May 29, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $49K |
| May 24, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0038 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $28K |
| May 23, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $61K |
| May 2, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $125K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0038 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $20K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $44K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $145K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $44K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0038 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $30K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0170 | 812320 | 406TH AFSBN LAUNDRY TASK ORDER FOR SEP 2022. | $2K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0018 | 812320 | LAUNDRY & DRY-CLEANING 1-30 DECEMBER 2022 | $1K |
| Mar 26, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $63K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0062 | 812320 | LAUNDRY AND DRY-CLEANING TASK ORDER FOR MARCH 2024. | $24K |
| Feb 6, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $26K |
| Jan 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $73K |
| Jan 3, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $260K |
| Jan 2, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0038 | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $64K |
| Dec 6, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023P0231 | 812332 | LAUNDRY AND LINEN | $143K |
| Nov 28, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $118K |
| Nov 14, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $21K |
| Nov 8, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0004 | 812320 | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | $31K |
| Nov 6, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0105 | 812332 | MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK | $768K |
| Oct 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0102 | 812320 | LAUNDRY SERVICES FOR VAMC OKC OK | $685K |
| Oct 24, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $22K |
| Oct 18, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0001 | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $39K |
| Oct 18, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $140K |
| Sep 1, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $200K |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0274 | 812332 | LAUNDRY SERVICES | $60K |
| Aug 10, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0072 | 812320 | LINEN/LAUNDRY SERVICE FOR VAMC OKC OK | $21K |
| Aug 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0274 | 812332 | LAUNDRY SERVICES | $2K |
| Aug 4, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $250K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $59K |
| Jul 20, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0016 | 812332 | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | $182K |
| May 11, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $93K |
| May 9, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $94K |
| Apr 13, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0001 | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $124K |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $31K |
| Feb 9, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0001 | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $82K |
| Jan 18, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0024 | 812320 | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | $136K |
| Jan 9, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23F0001 | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $41K |
| Dec 16, 2022 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0001 | 812320 | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | $8K |
| Dec 9, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124919C0004 | 812332 | LAUNDRY SERVICES FOR LINENS | $132K |
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