Penn Enterprises INC
UEI Z6ACLUKSDBH3 · MO · subsidiary of Penn Enterprises, INC. · SAM.gov record ↗
$3.5M
FY2025 obligations
19
Contract awards
Jan 23, 2020
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$3.0M
- Department Of Veterans Affairs$502K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT940625CE007 ↗ | LINEN RENTAL AND LAUNDERING SERVICES | Defense Health Agency | 812331 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| W81K0025FA086 ↗ | 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. | Department Of The Army | 812332 | $0 | Oct 1, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SD20C0002 ↗ | INCREMENTAL FUNDING LAUNDRY AND DRY-CLEANING SERVICES, WEST POINT, NY 10996 | Department Of The Army | 812332 | $1.3M | Jan 23, 2020 | Jul 29, 2025 |
| 36C25525N0075 ↗ | ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC | Department Of Veterans Affairs | 812332 | $512K | Apr 1, 2025 | Mar 31, 2026 |
| W911SD25CA031 ↗ | LAUNDRY AND DRY - CLEANING SERVICES | Department Of The Army | 812332 | $459K | Jul 30, 2025 | Jan 30, 2026 |
| W911S724F4300 ↗ | LINEN ITEMS | Department Of The Army | 812332 | $458K | Sep 3, 2024 | Mar 2, 2025 |
| W81K0024F0101 ↗ | LAUNDRY SERVICES | Department Of The Army | 812332 | $283K | Oct 1, 2024 | Sep 30, 2025 |
| HT941024P0108 ↗ | LAUNDRY SERVICE FOR 15 MDG (CLINIC) | Defense Health Agency | 812320 | $246K | Apr 1, 2024 | Mar 31, 2026 |
| N3225321P0034 ↗ | LAUNDRY SERVICE FOR PHNSY&IMF | Department Of The Navy | 812332 | $115K | Apr 15, 2021 | Apr 17, 2026 |
| W911RX25FA021 ↗ | LAUNDRY AND DRY CLEANING SERVICE | Department Of The Army | 812332 | $55K | Jan 21, 2025 | Nov 30, 2025 |
| W81K0025FA022 ↗ | 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. | Department Of The Army | 812332 | $46K | Apr 1, 2025 | Mar 31, 2026 |
| W81K0023F0159 ↗ | LAUNDRY SERVICES | Department Of The Army | 812332 | $45K | Oct 1, 2023 | Sep 30, 2024 |
| W81K0022F0102 ↗ | LAUNDRY SERVICES | Department Of The Army | 812332 | $27K | Oct 1, 2022 | Sep 30, 2023 |
| 36C25524N0196 ↗ | INCREASE TO PAY INVOICES FOR THE LAUNDRY CONTRACT AT THE MARION VAMC | Department Of Veterans Affairs | 812332 | $16K | Apr 1, 2024 | Mar 31, 2025 |
| W912J625PA005 ↗ | DRY CLEANING CIF SLEEPING BAGS | Department Of The Army | 812320 | $8K | Mar 25, 2025 | Apr 24, 2025 |
| HT940625CE007 ↗ | LINEN RENTAL AND LAUNDERING SERVICES | Defense Health Agency | 812331 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| W81K0025FA086 ↗ | 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. | Department Of The Army | 812332 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| W911RX21D0002 ↗ | LAUNDRY/DRY CLEANING SERVICE | Department Of The Army | 812332 | $0 | Dec 1, 2020 | — |
| W911RX24F0031 ↗ | 3001-3 OPT YR LAUNDRY/DRY CLIN - DEC $ | Department Of The Army | 812332 | $-4K | Dec 1, 2023 | Nov 30, 2024 |
| 36C25520P0257 ↗ | DE-OB OF EXCESS FUNDS | Department Of Veterans Affairs | 812332 | $-7K | Apr 1, 2020 | May 31, 2025 |
| 36C25523N0141 ↗ | DEOBLIGATION | Department Of Veterans Affairs | 812332 | $-19K | Apr 1, 2023 | Mar 31, 2024 |