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PENN ENTERPRISES, INC (780847661) 5260 S. STONEHAVEN DRIVE SPRINGFIELD, MO 65809-4641

UEI: SLED_E928B0F5E1598437

PENN ENTERPRISES, INC (780847661) 5260 S. STONEHAVEN DRIVE SPRINGFIELD, MO 65809-4641 is a federal contractor, registered under UEI SLED_E928B0F5E1598437. It has been awarded $13,571,428 across 3 federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include W6QM Micc-West Point.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E928B0F5E1598437

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-West Point$10.3M75.8%

$3.3M24.3%

Awards by NAICS

812332 - Industrial Launderers$13.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PENN ENTERPRISES, INC (780847661) 5260 S. STONEHAVEN DRIVE SPRINGFIELD, MO 65809-4641's top NAICS codes and agencies

SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special Collections

Solicitation # W911SD-26-Q-A103

The U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

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Cooking Exhaust Maintenance Services

Solicitation # W911SD26QA117

The Department of Defense, through W6QM Micc-West Point, is soliciting bids for Cooking Exhaust Maintenance services at the United States Military Academy in West Point, New York. This 100% Small Business Set-Aside under NAICS code 561720 involves the inspection, cleaning, and certification of commercial kitchen exhaust systems, including ducts, louvers, fans, and plenum water wash fire protection systems. The contract is structured with one 12-month base period and three to four 12-month option periods. All work must comply with NFPA 96, ANSI, OSHA, and manufacturer recommendations. The scope of work includes semi-annual cleaning for most systems, with specific high-traffic locations requiring quarterly service and others requiring annual maintenance. Key deliverables include a Quality Control Plan, waterproof certification labels attached to each hood, and detailed written reports with before-and-after photos submitted to the Contracting Officer Representative within 10 days of completion. Bidders must provide company qualifications, personnel resumes, and sample inspection checklists. Due to the location, all personnel must pass a background check to obtain base access and must display identification badges at all times. A mandatory site visit is scheduled for August 17, 2026, with final responses due by August 24, 2026.

W6QM Micc-West Point

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SOLICITATION West Point Black Parka Coats

Solicitation # W911SD-26-Q-A078

The U.S. Army Mission and Installation Contracting Command at West Point, NY is soliciting Black Parka Coats under solicitation number W911SD-26-Q-A078 for delivery by November 30, 2026, with an estimated quantity of 2,000 units. This is a 100% total small business set-aside under NAICS code 315210 with a size standard of 750 employees, open to HUBZone, Service-Disabled Veteran-Owned, and other small business concerns. The parkas must be manufactured with a shell of 90% wool and 10% nylon, unlined, and constructed with specific design features including a hood with zipper closure, front zipper, slant pockets with double welts, and knit sleeve cuffs, all conforming to a government-provided pattern. The product must be free of defects affecting serviceability, appearance, or uniformity, and must meet stringent quality controls including inspections for material flaws, shade variation, stains, and labeling accuracy. Each finished parka must be uniquely identified per MIL-STD-130 with machine-readable markings and labeled in compliance with MIL-STD-129 for shipping, with seven parkas packed per box. A sample parka in size 40 Regular is mandatory for technical evaluation, and failure to submit an acceptable sample eliminates eligibility for award. The solicitation requires full compliance with the Berry Amendment via DFARS 252.225-7012, prohibiting the use of non-domestically sourced materials, and includes prohibitions on procurement from the Xinjiang Uyghur Autonomous Region under DFARS 252.225-7060. Contractors must certify adherence to Section 889 restrictions on telecommunications equipment, maintain current SAM registration with valid UEI and CAGE codes, and use WAWF for electronic invoicing and receiving reports. Payment is firm fixed price, with FOB destination at the West Point warehouse, and transportation costs borne by the contractor. Proposals must be submitted electronically and physically by the August 14, 2026 deadline, with all questions due by July 20, 2026. Award will be made to the responsible offeror with the lowest price whose technical sample meets minimum requirements, following a lowest price technically acceptable evaluation process.

W6QM Micc-West Point

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Protective Garment Rental & Inventory ManagementThe Canadian Food Inspection Agency is seeking a subcontractor for the supply and inventory management of protective clothing rentals for its personnel. The selected provider will be responsible for comprehensive garment lifecycle services, including sizing, tracking, replacement, and on-demand provisioning to ensure staff are properly equipped. This subcontract opportunity is focused on performance across Alberta, British Columbia, Manitoba, and Saskatchewan. Interested parties must submit their responses by September 10, 2026, in accordance with the solicitation guidelines posted on August 13, 2026.

Canadian Food Inspection Agency

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Industrial Laundry & Cleaning ServicesThe Canadian Food Inspection Agency is seeking a subcontractor to provide industrial-scale laundering, sanitization, and quality inspection services for protective garments. These services will support CFIA facilities located across western Canada, specifically within the provinces of Alberta, British Columbia, Manitoba, and Saskatchewan. The solicitation for these cleaning services was posted on August 13, 2026, with a response deadline set for September 10, 2026. This opportunity falls under NAICS code 812332 and is managed by the Government of Canada.

Canadian Food Inspection Agency

POSTED

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Western Area Laundry & Garment Rental

Solicitation # 2026-00625

The Canadian Food Inspection Agency is seeking a provider for laundry and garment rental services to support its establishments across the western regions of Canada, specifically British Columbia, Alberta, Saskatchewan, and Manitoba. Interested bidders have the flexibility to submit proposals for any combination of these provinces, ranging from a single province up to all four. This federal solicitation, identified by number 2026-00625, was posted on August 13, 2026, with a response deadline of September 10, 2026. All inquiries and submissions should be directed to the contracting authority, Peter Vinh, in accordance with the instructions provided in the Request For Proposal.

Canadian Food Inspection Agency

POSTED

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Laboratory Garment Rental and Inventory ManagementThis subcontract, titled Laboratory Garment Rental and Inventory Management, is issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. The contract focuses on the provision, tracking, and management of laboratory coats and towels, including specific responsibilities for employee assignment, sizing, and the replacement of lost or damaged items. Weekly volume estimates are projected at 192 coats and 130 towels, with the place of performance located in Atlanta, Georgia. The opportunity is designated as a total Small Business Set Aside under NAICS code 812332. It was posted on August 12, 2026, with a response deadline of August 20, 2026.

FDA Office Of Acq Grant Svcs

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Lab Coat & Towel Services

Solicitation # 75F40126Q00190

The U.S. Food and Drug Administration's Atlanta Human and Animal Food Laboratory is seeking a contractor to provide laboratory coats and towels. This requirement is being fulfilled through a Firm-Fixed-Price contract that includes a base year and four subsequent one-year option periods. The services will be performed in Atlanta, Georgia, under NAICS code 812332. This solicitation is designated as a total Small Business Set Aside. Interested parties must respond by August 20, 2026. The procurement is managed by the FDA Office of Acquisition and Grant Services, with Erika Crawford serving as the primary point of contact for this opportunity.

FDA Office Of Acq Grant Svcs

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Laundry Services – Rental and Cleaning (QC)

Solicitation # 2026-00137

The Canadian Food Inspection Agency is soliciting laundry services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, excluding the National Capital Region, encompassing offices, laboratories, slaughterhouses, and processing establishments. The contract, issued under solicitation number 2026-00137, is structured as a Request for Proposal with a base term running until March 31, 2028, and includes four optional one-year extension periods that the government may exercise at its sole discretion, provided written notice is given at least 30 days prior to expiration. The work must be performed in French and organized across eight geographic sectors within Quebec, with all garments and items required to meet specific industrial hygiene standards including exact specifications for fabric, color, pockets, anti-static features, and full size ranges. All items must be delivered clean, dry, pressed, folded or hung, bagged, and grouped by size and workplace, with packaging materials required to be reusable, returnable, or recyclable, except for packaging tape and specialized packaging used for technical requirements like temperature control. The evaluation is based on a weighted scoring system where technical merit accounts for 70% of the total score, assessed against 55 points with mandatory criteria listed in Annex C requiring a minimum of 45 points to be considered compliant, and price accounts for the remaining 30%, evaluated exclusively in Canadian dollars inclusive of delivery, customs duties, and excise taxes but excluding applicable taxes. All proposals must be submitted in three distinct sections—technical, financial, and administrative forms—and must include completed Offer Submission and Offeror Declaration Forms, along with a Procurement Business Number. Offers must remain valid for 90 days after the closing date, which is August 17, 2026. Contractors must comply with Canada’s Code of Conduct for Procurement, anti-forced labor requirements, international sanctions, and must not pay any contingency fees. The contractor is responsible for maintaining complete records of costs and operations for seven years after final payment and must designate an Account Manager as the primary liaison for inventory, reporting, and coordination. Invoicing must be submitted per delivery, tied to signed delivery and collection slips, with payment made within 30 days of receipt of a conforming invoice. All work remains subject to inspection and acceptance by Canada without relieving the contractor of liability for defects, and the contractor must provide proof of legal capacity

Canadian Food Inspection Agency

POSTED

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LRS Uniform BPA

Solicitation # FA302226Q0013

Solicitation FA302226Q0013 is a Blanket Purchase Agreement for the provision of mechanic work uniforms and weekly cleaning services for the 14 LRS Vehicle Management Flight at Columbus Air Force Base, Mississippi. The contract supports five technicians and one mechanic work leader, requiring the supply of dark blue short-sleeved blouses with name tags, work pants, and cold-weather jackets. The contractor is responsible for the weekly pick-up of soiled uniforms and the delivery of clean, pressed garments to Building 304 at 451 Simler Blvd. The agreement has a five-year ordering period with a total estimated ceiling of 20,000 dollars. Payment will be processed via Governmentwide Commercial Purchase Card, and all direct-billed charges are tax-free. The contractor must provide 30 days' formal notice before any rate increases. Award selection is based on a trade-off process considering technical compliance with the Statement of Work and price, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Security requirements include strict base access controls and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and the use of ozone-depleting substances.

FA3022 14 Cons Lgca

POSTED

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Laundry Services for Nap Sacks

Solicitation # 200977

The City of Chattanooga is seeking quotes for a four year agreement to provide laundry services for nap sacks. This contract will support the Head Start and Early Learning department across five Hamilton County Schools Pre-K Partnership locations in Tennessee. Interested parties must submit their responses by August 20, 2026. The solicitation is managed by the City of Chattanooga Business Unit under NAICS code 812332, with Mark L. Mckeel serving as the primary point of contact for the procurement process.

City of Chattanooga Business Unit

POSTED

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Healthcare Linen Collection, Processing, and DeliveryThe contract encompasses full-service linen handling for Western State Hospital and its affiliated nursing facilities, covering collection, washing, drying, folding, and timely return of all linens. It requires strict adherence to healthcare sanitation standards and includes comprehensive inventory management to ensure continuous availability and proper tracking of linens across all facilities. The service must maintain operational efficiency while meeting the high hygiene and regulatory expectations inherent in healthcare environments. The solicitation is designated as a subcontract under NAICS code 812332 and was posted on August 7, 2026, with responses due by August 26, 2026. Performance is expected to occur across multiple locations under the jurisdiction of Kentucky, primarily centered in Frankfort, though the place of performance is listed as Other. The contract is managed through the Kentucky state procurement system, with no specific point of contact or set-aside type identified. All providers must be capable of delivering reliable, compliant, and scalable linen services to support critical healthcare operations.

POSTED

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RFB-758-2700000060-1 | WSH and Nursing Facility Laundry and Linen Service

Solicitation # RFB 758 2700000060

The contract solicitation RFB-758-2700000060-1 establishes a service agreement for comprehensive laundry and linen management at Western State Hospital and its associated nursing facility in Kentucky, operated under the Commonwealth’s oversight. The scope includes the collection, laundering, delivery, and logistical handling of all linens and textiles, with strict mandates on sanitation, segregation, and packaging to comply with state licensing and The Joint Commission standards. Soiled linens must be transported in sealed nylon bags with floor-avoiding stands, while clean linens must be delivered in sanitized, covered polyethylene-lined carts with standardized bundling using plastic straps; string bundling is prohibited. Each cart must carry a visible item count for reconciliation, though no barcoding or RFID tagging is required. The contractor is responsible for maintaining a three-day inventory buffer, conducting staff training, returning improperly cleaned items within 24 hours, and submitting monthly usage reports and culture validation reports to demonstrate sanitary compliance. The solicitation utilizes a weighted evaluation model awarding 95 points to the lowest price and 5 points based on years of vendor experience, with no qualitative ratings or risk scoring beyond past performance disqualifications. The basis of award is a structured best-value approach, not LPTA, where price overwhelmingly drives selection. Contract performance spans a one-year base period with four optional two-year renewals, triggered through demand-driven delivery orders with no minimum purchase obligations. All services are F.O.B. destination, freight prepaid, placing full shipping responsibility on the vendor. Key compliance requirements include Kentucky-specific tax registration via Form 10A100, submission of an annual affidavit for resident or qualified bidder status (entitling eligible entities to a 15% price preference), mandatory insurance with $1M per occurrence and $2M aggregate limits, and adherence to the CIO-126 AI policy prohibiting training AI models on confidential state data. Proposals must be submitted electronically by August 26, 2026, via Kentucky’s eProcurement portal, using only Word, Excel, or PDF formats, with failure to include required attachments like the Emergency Service Plan or Certificate of Insurance leading to disqualification. No federal acquisition regulation clauses are incorporated, and contract administration is managed through state channels with no designated COR or COTR named in the documentation.

POSTED

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Sources Sought: Protective Clothing and Laundering, 81st RD nine (9) US States

Solicitation # W911SA26QA217

The U.S. Department of Defense through the Office of W6QM Micc Ft McCoy (RC) is seeking information from potential vendors for the provision of protective clothing and laundering services across nine U.S. states in support of the 81st RD. This sources sought notice, identified by solicitation number W911SA26QA217, was posted on August 6, 2026, and responses must be submitted electronically via the PIEE Solicitation Module no later than 10:00 AM Central Daylight Time on August 19, 2026; submissions via email or telephone will not be accepted. The contracting office is located at Fort McCoy, Wisconsin, with a primary point of contact named Leslie Koenig, reachable via phone at 5207062690 or email at leslie.a.koenig2.civ@army.mil. The place of performance is listed with a zip code of 36109, though specific cities and states are not detailed. No set-aside or NAICS code has been designated at this stage, and the notice is primarily intended to gather market information to shape future procurement efforts.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 14 hours

Linens & Uniform Rental Services at NIEHS, RTP

Solicitation # 75N99026R00038

The contract seeks a small business to provide comprehensive textile management services for the National Institute of Environmental Health Sciences in Durham, North Carolina, including rental, laundering, pressing, repair, replacement, inventory control, collection, delivery, garment marking, and embroidered logos. All necessary labor, materials, equipment, transportation, supervision, and management must be furnished to support these services with additional requirements for emergency replacements, quality assurance, reporting, and customer support as detailed in the attachments. The services are vital for maintaining professional attire and linens used by staff at the facility. This is a Small Business Set Aside under NAICS code 812332, with responses due by September 2, 2026. The solicitation number is 75N99026R00038, posted on August 4, 2026, and is managed by the Department of Health and Human Services through the NIH A E Construction office located in Bethesda, Maryland. Primary point of contact is Andrew O. Gathogo, reachable by phone or email, with Amanda Tilton as secondary contact. The place of performance is firmly established in Durham, NC, with a zip code of 27709, and all work must align with federal procurement standards under the Office of Federal Procurement Policy.

NIH A E Construction

POSTED

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Shop Clothing/Linen Services

Solicitation # 0000039941

The State of California is soliciting bids for Shop Clothing/Linen Services under solicitation number 0000039941, with a deadline for responses set for August 21, 2026, at 2:00 PM. The contract is managed by the California Department of Corrections and Rehabilitation, with performance located in West Sacramento, CA, 95605. Interested vendors must register on the State of California’s official procurement portal to participate, and all inquiries should be directed to Sameer Z Mohammed at 916-843-3610 or sameer.mohammed@chp.ca.gov. While Biddingo.com provides this information for reference, it is not affiliated with the state and disclaims responsibility for the accuracy or completeness of third-party site content. Vendors are advised to verify all requirements and details directly through the official state procurement platform linked in the posting.

State of California

POSTED

DEADLINE

Mobile Laundry UnitThe U.S. Forest Service is preparing to recompete a national contract for a Mobile Laundry Unit under an Incident Blanket Purchase Agreement, with the planned solicitation targeted for fiscal year 2033. This contract follows a five-year recurrence cycle and is part of a broader national scope requiring mobile laundry services to support incident operations across the country. The award will be issued as an I-BPA, enabling rapid mobilization and flexible service delivery in response to wildfires, natural disasters, and other emergency events requiring extended field operations. The solicitation is currently listed as a forecast with a posted date of August 1, 2026, indicating that the formal request for proposals has not yet been released but is expected in the near future. No solicitation number, NAICS code, or set-aside information is provided at this stage, and the point of contact and place of performance details remain unspecified, reflecting the preliminary nature of the posting. The contract will be managed by the Department of Agriculture’s Forest Service through their official incident procurement portal, with service requirements likely centered on mobility, durability, hygiene standards, and scalability to meet diverse and dynamic operational needs nationwide.

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Institutional Healthcare Laundry ProcessingThe contract encompasses full-cycle institutional laundry services for a state psychiatric hospital under the Health and Human Services Commission in Texas, requiring biweekly pickup and delivery of soiled and clean linens, clothing, and textiles. All processing—including washing, drying, ironing, and folding—must adhere to healthcare sanitation standards and Universal Precautions to ensure compliance with infection control protocols in a clinical setting. Services are expected to maintain strict hygiene and safety measures suitable for handling potentially biohazardous materials in a mental health facility environment. The solicitation is classified as a subcontract under NAICS code 812332, with a response deadline of August 31, 2026, and was posted on July 31, 2026. The place of performance and precise location details are not specified, but the services are designated for a state-operated psychiatric hospital under Texas jurisdiction.

Health and Human Services Commission

POSTED

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