NAICS 812320 Drycleaning and laundry services (except coin-operated) vendors in Missouri
In FY2026 (provisional), vendors headquartered in Missouri recorded $3.43M in net obligations under NAICS 812320 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $3.43M
- FY2026 awards and orders
- 11
- FY2026 vendors
- 4
- FY2027 to date
- $489.8K
- 1 awards and orders so far
Top vendors, FY2026
- 1. ROBERTSON & PENN, INC (ROLLA, MO)$3.21M · 5
- 2. PENN ENTERPRISES INC (ROLLA, MO)$168.18K · 1
- 3. WALKER TOWEL AND UNIFORM SERVICE, INC. (KANSAS CITY, MO)$26.64K · 2
- 4. EIDSON ENTERPRISES, INC. (CLINTON, MO)$21.66K · 3
Agencies paying these vendors
- $3.30M
- Department of War (9 awards and orders)
- $120.18K
- Department of Veterans Affairs (1 awards and orders)
- $10.6K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Missouri
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 812320. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology