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ROBERTSON & PENN, INC
ROLLA, MO, 65401
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAUNDRY SERVICES FOR VAMC OKC OK TASK ORDER 3 | 36C25923D0004USAspending | $463,637 | Jul 29, 2026 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA)/HOST NATION, AND OTHER APPLICABLE REGULATIONS AND POLICIES. | W9124C25DA005USAspending | $2,480,200 | Jul 16, 2026 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAUNDRY SERVICES FOR VAMC OKC OK | 36C25923D0004USAspending | $489,800 | May 15, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY CLEANING SERVICES | W9124G22D0002USAspending | $408,040 | Mar 26, 2026 | Nov 15, 2025 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR FORT SILL BULK LAUNDRY | W9124L23D0007USAspending | $1,950,680 | Mar 18, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAUNDRY SERVICES FOR VAMC OKC OK | 36C25923D0004USAspending | $535,943 | Nov 20, 2025 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES | W9124G22D0002USAspending | $555,772 | Nov 18, 2025 | Nov 10, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR ONE TASK ORDER | W9124L23D0007USAspending | $1,837,352 | Jun 30, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY-CLEANING TASK ORDER JULY - OCT 2024 | W9124M22D0001USAspending | $290,380 | May 8, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | LAUNDRY SERVICES FOR LINENS | — | $2,315,070 | Nov 4, 2024 | Mar 18, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | W9124G22D0002USAspending | $334,519 | Oct 25, 2024 | Nov 15, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Army | BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORDER | W9124L23D0007USAspending | $1,289,892 | Jul 18, 2024 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LINEN/LAUNDRY SERVICE FOR VAMC OKC OK | 36C25923D0004USAspending | $533,657 | Jul 11, 2024 | Nov 1, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY AIRFIELD FOR 2 JAN 2023 THROUGH 30 APR 2023 | W9124M22D0001USAspending | $378,751 | May 29, 2024 | Jan 18, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | W9124G22D0002USAspending | $347,908 | Oct 18, 2023 | Nov 17, 2022 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Army | LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA | W9124G22D0002USAspending | $338,225 | Dec 16, 2022 | Dec 10, 2021 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF INSPECTION/REPAIR/LAUNDRY--SHOP GARMENTS | — | $2,621,607 | Nov 10, 2021 | Sep 17, 2016 – Mar 16, 2022 |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced