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PENN ENTERPRISES INC
Doing business as PENN ENTERPRISES WEST POINT
ROLLA, MO, 65401
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | LAUNDRY SERVICE FOR PHNSY&IMF | — | $519,697 | Jul 1, 2026 | Apr 15, 2021 – Apr 17, 2026 |
| Prime | Department of Defense Defense Health Agency | LAUNDRY SERVICE FOR 15 MEDICAL GROUP AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | — | $495,584 | Mar 31, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY - CLEANING SERVICES | — | $1,920,201 | Mar 25, 2026 | Jul 30, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES | W81K0022D0002USAspending | $325,480 | Aug 26, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES | W81K0022D0002USAspending | $272,686 | Aug 26, 2025 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDERING PERIOD II MARION LAUNDRY | 36C25523D0016USAspending | $526,143 | Jul 1, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY | — | $10,075,248 | Jun 12, 2025 | Jan 23, 2020 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | LINEN ITEMS | W911S724D0016USAspending | $801,706 | Jun 6, 2025 | Sep 3, 2024 – Mar 2, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD OF BASE TASK ORDER FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL | 36C25523D0016USAspending | $491,129 | Jan 21, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES | W81K0022D0002USAspending | $283,127 | Nov 19, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES | — | $2,220,143 | Mar 19, 2024 | Oct 1, 2017 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Air Force | MEDICAL LINEN SERVICE LEASE CONTRACT | — | $338,654 | Oct 1, 2023 | Aug 13, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | S209 HOUSEKEEPING-LAUNDRY TAMC GOGO LAUNDRY SVCS | W912CN17D0018USAspending | $351,631 | May 17, 2023 | Jun 27, 2019 – Oct 31, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BULK LAUNDRY LINEN SERVICE | — | $2,202,846 | May 4, 2023 | Aug 16, 2019 – Aug 15, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF S209 HOUSEKEEPING-LAUNDRY | W912CN17D0018USAspending | $255,366 | Apr 28, 2023 | Nov 1, 2017 – Jan 31, 2018 |
| Prime | Department of Defense Department of the Army | S209 HOUSEKEEPING-LAUNDRY | W912CN17D0018USAspending | $430,405 | Apr 14, 2023 | Feb 1, 2018 – Jun 30, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF LINEN LAUNDRY SERVICES | — | $3,751,741 | Mar 28, 2023 | Sep 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF S209 LAUNDRY AND DRY CLEANING SERVICES TO 0001 (BASE) | W912CN17D0010USAspending | $289,859 | Feb 15, 2023 | Mar 1, 2017 – May 31, 2017 |
| Prime | Department of Defense Department of the Army | S209 HOUSEKEEPING-LAUNDRY TAMC GOCO LAUNDRY SERVICES | W912CN17D0018USAspending | $345,901 | Dec 13, 2022 | Mar 1, 2019 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Army | S209 HOUSEKEEPING-LAUNDRY | W912CN17D0018USAspending | $371,566 | Nov 22, 2022 | Jun 28, 2018 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Army | S209 HOUSEKEEPING-LAUNDRY TAMC LAUNDRY | W912CN17D0018USAspending | $738,516 | Jun 17, 2022 | Oct 1, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CADET LAUNDRY SERVICES | — | $8,445,548 | Feb 22, 2022 | Sep 30, 2014 – Jan 29, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.