ROBERTSON & PENN, INC Federal Contracts — Government Award History

Total (All Time)$21M
Latest FY$976,442
Primary AgencyDepartment of Veterans Affairs

ROBERTSON & PENN, INC has received $21M in total federal contract awards
across 8 fiscal year(s). ▼ 84.0% vs FY2025 Peak year was FY2025 ($6M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$976,442 3건 Department of Veterans Affairs
FY2025

$6.1M 5건 Department of Defense
FY2024

$3.9M 7건 Department of Defense
FY2023

$3.1M 7건 Department of Defense
FY2022

$1.1M 13건 Department of Defense
FY2021

$927,793 7건 Department of Defense
FY2020

$461,153 3건 Department of Defense
FY2019

$4.0M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-03-12 Department of Defense $3.0M LINEN SERVICE
2025-09-25 Department of Defense $2.9M THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF
2016-09-17 Department of Defense $2.6M IGF::OT::IGF INSPECTION/REPAIR/LAUNDRY–SHOP GARMENTS
2025-08-01 Department of Defense $2.0M TASK ORDER FOR FORT SILL BULK LAUNDRY
2024-08-01 Department of Defense $1.9M BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, OPTION YEAR O
2023-08-01 Department of Defense $1.3M BULK LAUNDRY SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY, BASE TASK ORD
2019-03-18 Department of Defense $750,552 LAUNDRY SERVICES FOR LINENS
2025-11-01 Department of Veterans Affairs $709,800 LAUNDRY SERVICES FOR VAMC OKC OK
2023-11-01 Department of Veterans Affairs $684,600 LAUNDRY SERVICES FOR VAMC OKC OK
2024-11-01 Department of Veterans Affairs $684,600 LAUNDRY SERVICES FOR VAMC OKC OK TASK ORDER 3
2022-11-01 Department of Veterans Affairs $642,600 LINEN/LAUNDRY SERVICE FOR VAMC OKC OK
2018-05-01 Department of Defense $593,648 OPTION YEAR IV FUNDING IGF::OT::IGF
2024-11-10 Department of Defense $553,358 LAUNDRY SERVICES
2023-11-15 Department of Defense $549,206 LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA
2022-11-17 Department of Defense $518,165 LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA
2021-12-10 Department of Defense $467,610 LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA
2023-01-18 Department of Defense $444,466 TASK ORDER FOR LAUNDRY AND DRY-CLEANING SERVICES AT FORT STEWART AND HUNTER ARMY
2021-01-01 Department of Defense $369,684 LAUNDRY AND DRY CLEANING SERVICES, FORT RUCKER, ALABAMA
2024-07-01 Department of Defense $290,380 LAUNDRY AND DRY-CLEANING TASK ORDER JULY – OCT 2024
2023-10-01 Department of Defense $251,241 LAUNDRY AND LINEN