The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Penn & Sons Inc

  • Penn & Sons Inc

  • View government funding actions
  • Montgomery, AL 361062804
  • Phone: 334-272-0411
  • Estimated Number of Employees: 70
  • Estimated Annual Receipts: $1,900,000
  • Business Start Date: 1971
  • Contact Person: Willie Penn
  • Contact Phone: 334-272-0411
  • Contact Email: Pennandsonsinc@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Janitorial Services
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,729 - Tuesday the 20th of December 2011
    Veterans Affairs Department
    573-NF/SG VETERANS HEALTH SYSTEM
    EXTEND JANITORIAL SERVICES FOR ONE MONTH TO 1/31/2012
  • $95,200 - Tuesday the 7th of February 2012
    Department Of Air Force
    FA3300 42 CONS CC
    FUNDING FOR CLIN 3001
  • $6,960 - Wednesday the 25th of April 2012
    Department Of Air Force
    FA3300 42 CONS CC
    PRESTIGE CLEANING
  • $43,800 - Thursday the 26th of January 2012
    Department Of Air Force
    FA3300 42 CONS CC
    PRESTIGE CLEANING
  • $29,188 - Thursday the 15th of December 2011
    Veterans Affairs Department
    573-NF/SG VETERANS HEALTH SYSTEM
    JANITORIAL SERVICES FOR VALDOSTA CBOC FOR 10/1/2011 THRU 12/31/2011
  • $286,296 - Monday the 5th of December 2011
    Department Of Air Force
    FA3300 42 CONS CC
    FUNDING FOR CLIN 3001
  • $2,580 - Monday the 5th of March 2012
    Department Of Air Force
    FA3300 42 CONS CC
    PRESTIGE CLEANING
  • $24,014 - Wednesday the 16th of January 2013
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    JANITORIAL SERVICES FOR THREE MONTHS FOR THE MARIANNA CBOC 10/1/2011 THRU 12/31/2011
  • $10,350 - Monday the 27th of August 2012
    Department Of Air Force
    FA3300 42 CONS CC
    PRESTIGE CLEANING

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.