ROBERTSON & PENN, INC
ROLLA, Missouri
Total Received
$11.0M
Total Awards
29
State
Missouri
Last Updated
Dec 31, 2025
Top 29 Awards to ROBERTSON & PENN, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124919C0004_9700_-NONE-_-NONE- LAUNDRY SERVICES FOR LINENS | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $2,315,070 |
CONT_AWD_W9124L24F0009_9700_W9124L23D0007_9700 FORT SILL BULK LAUNDRY TASK ORDER | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $1,837,352 |
CONT_AWD_W9124L23F0016_9700_W9124L23D0007_9700 FORT SILL BULK LAUNDRY | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $1,289,892 |
CONT_AWD_36C25926N0127_3600_36C25923D0004_3600 LAUNDRY SERVICES FOR VAMC OKC OK | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2026 | $709,800 |
CONT_AWD_36C25925N0094_3600_36C25923D0004_3600 LAUNDRY SERVICES FOR VAMC OKC OK TASK ORDER 3 | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2025 | $684,600 |
CONT_AWD_36C25924N0102_3600_36C25923D0004_3600 LAUNDRY SERVICES FOR VAMC OKC OK | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $535,943 |
CONT_AWD_36C25923N0072_3600_36C25923D0004_3600 LINEN/LAUNDRY SERVICE FOR VAMC OKC OK EO 14026 | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $533,657 |
CONT_AWD_W9124L25FA010_9700_W9124L23D0007_9700 TASK ORDER FOR FORT SILL BULK LAUNDRY | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $442,087 |
CONT_AWD_W9124G23F0001_9700_W9124G22D0002_9700 LAUNDRY AND DRY-CLEANING SERVICES, FORT NOVOSEL, ALABAMA | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $347,908 |
CONT_AWD_W9124G24F0004_9700_W9124G22D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $334,519 |
CONT_AWD_W9124M23F0024_9700_W9124M22D0001_9700 NOVEMBER FUNDING FOR INCREASED QUANTITIES | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $329,681 |
CONT_AWD_W9124C25FA091_9700_W9124C25DA005_9700 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… | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $300,000 |
CONT_AWD_W9124M24F0142_9700_W9124M22D0001_9700 INCREASE QUANTITIES FOR FUNERAL DETAIL | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $250,380 |
CONT_AWD_W81K0023P0231_9700_-NONE-_-NONE- LAUNDRY AND LINEN | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $249,143 |
CONT_AWD_N0024421P0274_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Navy | — | CHICKASHA, OK-04 | 2024 | $239,666 |
CONT_AWD_W9124G20C0005_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $190,410 |
CONT_AWD_W9124M24F0038_9700_W9124M22D0001_9700 LAUNDRY AND DRY CLEANING SERVICES | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $141,732 |
CONT_AWD_W9124G20C0001_9700_-NONE-_-NONE- LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $90,592 |
CONT_AWD_W9124G25F0001_9700_W9124G22D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2025 | $75,000 |
CONT_AWD_W9124M22F0170_9700_W9124M22D0001_9700 CLAIM SETTLEMENT AGAINST THIS TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $48,658 |
CONT_AWD_W9124M23F0018_9700_W9124M22D0001_9700 CLAIM SETTLEMENT AGAINST THIS TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $26,530 |
CONT_AWD_W9124M24F0062_9700_W9124M22D0001_9700 LAUNDRY AND DRY-CLEANING TASK ORDER FOR MARCH 2024. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $23,611 |
CONT_AWD_W9124M25FA105_9700_W9124M22D0001_9700 LAUNDRY AND DRY CLEANING REA WAGE ADJUSTMENT FOR FY24 AND FY25 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $15,235 |
CONT_AWD_FA670325P0008_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH AL PERSONNEL, EQUIPMENT, AND SUPPLIES, TO PICKUP, DELIVER AND LAUNDRY AND/OR DRY-CLEAN JSLIST TROUSERS, JSLISTS COATS AND GLOVES LOCATED ON DOBBINS AR… | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2025 | $5,698 |
CONT_AWD_W81K0025PA272_9700_-NONE-_-NONE- NON-PERSONAL LAUNDRY AND LINEN SERVICE FOR THE REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OKLAHOMA, 73503-9042. | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2025 | $0 |
CONT_IDV_W9124M22D0001_9700 LAUNDRY DRY CLEANING EXERCISE OPTION YEAR 4 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124L23D0007_9700 FORT SILL BULK LAUNDRY BASE CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124G22D0002_9700 LAUNDRY SERVICES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124C25DA005_9700 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… | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Missouri