Penn Enterprises Inc
- View government funding actions
- Springfield, MO 658094641
- Phone: 417-887-7017
- Corporate URL: www.pennenterprises.com
- Estimated Number of Employees: 137
- Estimated Annual Receipts: $6,960,097
- Business Start Date: 1991
- Contact Person: Alesha Gonzales
- Contact Phone: 417-887-7017
- Contact Email: alesha@pennenterprises.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Packing and Crating, Postal Service, General Warehousing and Storage, Consumer Electronics and Appliances Rental, Graphic Design Services, Office Administrative Services, Facilities Support Services, Security Guards and Patrol Services, Janitorial Services, Landscaping Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S, CLOTHING, SPECIAL PURPOSE, TOILET SOAP,SHAVE PREP & DENTIFRICE, TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES, TOILETRY PAPER PRODUCTS, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (COMMERCIALIZED), R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ, R&D- HOUSING: HOUSING (MANAGEMENT/SUPPORT), HOUSING (MANAGEMENT/SUPPORT), R&D-HOUSING-COMERCLIZ, R&D- HOUSING: HOUSING (COMMERCIALIZED), MAINT-REP OF HOUSEHOLD FURNISHINGS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, OPERATION OF CONFERENCE SPACE AND FACILITIES, OPERATION OF MAINTENANCE BUILDINGS, OPERATION OF FAMILY HOUSING FACILITIES, OPERATION OF RECREATIONAL BUILDINGS, OPERATION OF TROOP HOUSING FACILITIES, OPERATION OF DINING FACILITIES, OPERATION OF OPEN STORAGE FACILITIES, OPERATION OF OTHER WAREHOUSE BUILDINGS, OPERATION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES, OPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES, SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT, PERSONAL PROPERTY MANAGEMENT SERVIC, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING, LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, LEASE-RENT OF HOUSEHOLD FURNISHINGS, MAINTENANCE OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES, MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,320 - Thursday the 7th of June 2012
Department Of Army
W6QM MICC-FT RILEY
LAUNDRY/DRY CLEANING - $9,000 - Wednesday the 14th of December 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
HOSPITAL LAUNDRY SERVICES - $8,304 - Thursday the 22nd of December 2011
Department Of Army
W6QM MICC-FT LEONARD WOOD
0001 CIF LAUNDRY - $8,231 - Monday the 16th of July 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
LAUNDERED ITEMS - $7,975 - Tuesday the 10th of January 2012
Department Of Army
W6QM MICC-FT LEONARD WOOD
0001 ORGANIZATIONAL LAUNDRY - $79,087 - Thursday the 6th of September 2012
Department Of Army
W6QM MICC-WEST POINT
CADET LAUNDRY AND DRY CLEANING SERVICES - $77,026 - Tuesday the 13th of December 2011
Department Of Army
W6QM MICC-FT LEONARD WOOD
ORG WASH - $6,835 - Friday the 6th of January 2012
Department Of Army
W6QM MICC-FT RILEY
LAUNDRY/DRY CLEANING - $659 - Monday the 2nd of July 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
LAUNDERED ITEMS - $654 - Thursday the 1st of March 2012
Department Of Army
W6QM MICC-FT LEONARD WOOD
WAGE DETERMINATION
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