H.E.P. CONSTRUCTION, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$124,557
Primary AgencyDepartment of Commerce
H.E.P. CONSTRUCTION, INC. has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 73.9% vs FY2024 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $124,557 | 3건 | Department of Commerce | |
| FY2024 | $477,567 | 5건 | Department of Commerce | |
| FY2023 | $126,685 | 3건 | Department of Commerce | |
| FY2022 | $250,993 | 3건 | Department of Commerce | |
| FY2021 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-20 | General Services Administration | $3.3M | CONSTRUCTION AWARD FOR THE G. H. FALLON FEDERAL BUILDING ELEVATOR MODERNIZATION. |
| 2020-10-01 | Department of Defense | $736,712 | NORTH BOX CONDUIT REPAIRS |
| 2021-09-17 | Nuclear Regulatory Commission | $334,454 | SPACE MANAGEMENT SUPPORT SERVICES |
| 2024-05-09 | Department of Commerce | $334,332 | NESDIS HAS PREVIOUSLY REPLACED A PORTION OF THE ORIGINAL FLOOR DIFFUSERS INSTALL |
| 2022-09-23 | Department of Commerce | $139,485 | REPLACE ALL FLOOR DIFFUSERS WITHIN LCR AND SOCC AREAS |
| 2024-09-06 | Department of Defense | $76,786 | PKB – NURSING MOTHERS ROOM RENOVATION IAW ATTACHED SOWS. |
| 2023-05-15 | Department of Commerce | $74,239 | OFFICE MOVING SERVICES |
| 2021-01-29 | Department of Commerce | $73,661 | FLOOR DIFFUSERS AND SIGNAGE |
| 2025-09-16 | Department of Commerce | $68,129 | COMMAND CENTER CONSOLE REPLACEMENT, CARPET REPLACEMENT, PAINTING, LCR MONITOR AR |
| 2022-09-23 | Department of Commerce | $67,890 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A CONTRACT TO CONVERT AN EXISTING SY |
| 2022-09-19 | Department of Defense | $43,618 | B20 DIVIDING WALL IN COMM RM 159 ON JBAB |
| 2025-06-12 | Department of Defense | $41,067 | PKB – B51 WIC (WOMEN AND CHILDREN) RENOVATION NORTH AMERICAN INDUSTRY CLASSIFICA |
| 2023-07-12 | Department of Defense | $28,576 | REPAIR B1 MX BAY ENTRANCE DOOR. |
| 2024-04-17 | Department of Defense | $28,169 | PKB – B371 REMOVE OLD SHEAR AND INSTALL NEW SHEAR |
| 2023-01-30 | Department of Commerce | $23,870 | TRASH REMOVAL AND DISPOSAL |
| 2024-09-12 | Department of Commerce | $19,846 | REQUEST FOR A CONTRACTOR TO PERFORM PAINT REFRESH FOR NESDIS/SAE OF THE WALLS IN |
| 2024-09-16 | Department of Defense | $18,434 | PKB – B520 SEL OFFICE IAW ATTACHED SOWS. |
| 2025-09-15 | Department of Commerce | $15,362 | NESDIS REQUIRES A BULK PICKUP TO REMOVE EXCESS ITEMS FROM THE NSOF FACILITY IN S |
| 2026-05-29 | Department of Commerce | $15,362 | TO ISSUE CALL 2 AGAINST BPA 1332KP25A0004 FOR NESDIS SSMC1 & NSOF BULK TRASH REM |