PENN ENTERPRISES INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: Z6ACLUKSDBH3
19contracts won
$18,699,802total obligated
$325,480median contract
Oct 01, 2025most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 15 | $15,329,751 |
| Department of Veterans Affairs | 4 | $3,370,051 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| LINEN RENTAL AND LAUNDERING SERVICES
HT940625CE007 · NAICS 812331 Linen Supply · Shaw Afb, SC |
— | Department of Defense Defense Health Agency |
$57,507 Potential value: $356,935 |
Oct 01, 2025 Ends: Sep 30, 2026 |
| LAUNDRY AND DRY - CLEANING SERVICES
W911SD25CA031 · NAICS 812332 Industrial Launderers · West Point, NY |
— | Department of Defense Department of the Army |
$1,920,201 Potential value: $1,989,669 |
Jul 30, 2025 Ends: Jul 30, 2026 |
| LAUNDRY AND DRY CLEANING SERVICE
W911RX25FA021 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$48,014 Potential value: $60,467 |
Jan 21, 2025 Ends: Nov 30, 2025 |
| LAUNDRY SERVICES
W81K0024F0101 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$283,127 | Oct 01, 2024 Ends: Sep 30, 2025 |
| LINEN ITEMS
W911S724F4300 · NAICS 812332 Industrial Launderers · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$801,706 Potential value: $1,126,535 |
Sep 03, 2024 Ends: Mar 02, 2025 |
| ORDERING PERIOD II MARION LAUNDRY
36C25524N0196 · NAICS 812332 Industrial Launderers · Marion, IL |
— | Department of Veterans Affairs | $526,143 | Apr 01, 2024 Ends: Mar 31, 2025 |
| LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII.
HT941024P0108 · NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated) · Hickam Afb, HI |
— | Department of Defense Defense Health Agency |
$495,584 Potential value: $716,282 |
Apr 01, 2024 Ends: Mar 31, 2027 |
| LAUNDRY SERVICES
W81K0024F0047 · NAICS 812332 Industrial Launderers · Fort Leavenworth, KS |
— | Department of Defense Department of the Army |
$45,720 | Apr 01, 2024 Ends: Mar 31, 2025 |
| 3 OPT YR LAUNDRY/DRY CLIN - DEC/JAN FUNDING $
W911RX24F0031 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$79,443 | Dec 01, 2023 Ends: Nov 30, 2024 |
| LAUNDRY SERVICES
W81K0023F0159 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$325,480 | Oct 01, 2023 Ends: Sep 30, 2024 |
| AWARD OF BASE TASK ORDER FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL
36C25523N0141 · NAICS 812332 Industrial Launderers · Marion, IL |
— | Department of Veterans Affairs | $491,129 | Apr 01, 2023 Ends: Mar 31, 2024 |
| LAUNDRY SERVICES
W81K0023F0030 · NAICS 812332 Industrial Launderers · Fort Leavenworth, KS |
— | Department of Defense Department of the Army |
$34,576 | Apr 01, 2023 Ends: Mar 31, 2024 |
| LAUNDRY/DRY CLEANING - 2ND OPTION YEAR
W911RX23F0012 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$131,690 | Dec 01, 2022 Ends: Nov 30, 2023 |
| LAUNDRY SERVICE FOR PHNSY&IMF
N3225321P0034 · NAICS 812332 Industrial Launderers · Pearl Harbor, HI |
— | Department of Defense Department of the Navy |
$541,950 | Apr 15, 2021 Ends: Apr 17, 2026 |
| LAUNDRY & DRY CLEANING SERVICES
W911RX21F0026 · NAICS 812332 Industrial Launderers · Fort Riley, KS |
— | Department of Defense Department of the Army |
$150,851 | Dec 01, 2020 Ends: Apr 09, 2024 |
| FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS.
36C25520P0257 · NAICS 812332 Industrial Launderers · Poplar Bluff, MO |
— | Department of Veterans Affairs | $132,637 Potential value: $134,964 |
Apr 01, 2020 Ends: May 31, 2025 |
| LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY
W911SD20C0002 · NAICS 812332 Industrial Launderers · West Point, NY |
— | Department of Defense Department of the Army |
$10,075,248 Potential value: $10,283,118 |
Jan 23, 2020 Ends: Jul 29, 2025 |
| MEDICAL LINEN SERVICE LEASE CONTRACT
FA462119CA021 · NAICS 812331 Linen Supply · Mcconnell Afb, KS |
— | Department of Defense Department of the Air Force |
$338,654 | Aug 13, 2019 Ends: Sep 30, 2024 |
| IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES
VA25517C0199 · NAICS 812332 Industrial Launderers · Marion, IL |
— | Department of Veterans Affairs | $2,220,143 | Oct 01, 2017 Ends: Apr 11, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.