PENN ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$1M
Primary AgencyDepartment of Defense
PENN ENTERPRISES INC has received $22M in total federal contract awards
across 7 fiscal year(s). ▼ 36.5% vs FY2024 Peak year was FY2020 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.4M | 4건 | Department of Defense | |
| FY2024 | $2.2M | 6건 | Department of Defense | |
| FY2023 | $948,760 | 4건 | Department of Veterans Affairs | |
| FY2022 | $386,565 | 4건 | Department of Defense | |
| FY2021 | $1.4M | 5건 | Department of Defense | |
| FY2020 | $11.3M | 6건 | Department of Defense | |
| FY2019 | $4.1M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-09-30 | Department of Defense | $10.7M | IGF::CT::IGF CADET LAUNDRY SERVICES |
| 2020-01-23 | Department of Defense | $10.2M | LAUNDRY AND DRY CLEANING SERVICES, WEST POINT, NY |
| 2017-09-01 | Department of Veterans Affairs | $3.4M | IGF::OT::IGF LINEN LAUNDRY SERVICES |
| 2019-08-16 | Department of Veterans Affairs | $2.7M | BULK LAUNDRY LINEN SERVICE |
| 2017-10-01 | Department of Veterans Affairs | $1.8M | IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES |
| 2011-07-29 | Department of Defense | $1.6M | LAUNDERED ITEMS |
| 2017-03-01 | Department of Defense | $1.5M | IGF::CT::IGF BULK LAUNDRY; GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, FORT LE |
| 2024-09-03 | Department of Defense | $1.1M | LINEN ITEMS |
| 2025-07-30 | Department of Defense | $988,388 | LAUNDRY AND DRY – CLEANING SERVICES |
| 2020-10-01 | Department of Defense | $842,103 | S209 HOUSEKEEPING-LAUNDRY TAMC LAUNDRY |
| 2023-04-01 | Department of Veterans Affairs | $509,808 | AWARD OF BASE TASK ORDER FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN |
| 2024-04-01 | Department of Veterans Affairs | $509,808 | ORDERING PERIOD II MARION LAUNDRY |
| 2018-06-28 | Department of Defense | $371,566 | S209 HOUSEKEEPING-LAUNDRY |
| 2019-06-27 | Department of Defense | $351,631 | S209 HOUSEKEEPING-LAUNDRY TAMC GOGO LAUNDRY SVCS |
| 2019-03-01 | Department of Defense | $345,901 | S209 HOUSEKEEPING-LAUNDRY TAMC GOCO LAUNDRY SERVICES |
| 2018-10-31 | Department of Defense | $325,527 | S209 HOUSEKEEPING-LAUNDRY TAMC GOCO LAUNDRY SERVICES |
| 2023-10-01 | Department of Defense | $325,480 | LAUNDRY SERVICES |
| 2020-10-01 | Department of Defense | $307,405 | LAUNDRY SERVICES |
| 2020-03-01 | Department of Defense | $294,320 | S209 HOUSEKEEPING-LAUNDRY |
| 2024-10-01 | Department of Defense | $283,127 | LAUNDRY SERVICES |