HENOCK CONSTRUCTION LLC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$5M
Primary AgencyDepartment of Defense
HENOCK CONSTRUCTION LLC has received $13M in total federal contract awards
across 4 fiscal year(s). ▼ 1.9% vs FY2023 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $4.6M | 4건 | Department of Defense | |
| FY2023 | $4.7M | 7건 | Department of Defense | |
| FY2022 | $815,247 | 3건 | Department of Defense | |
| FY2021 | $2.9M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-30 | Department of Defense | $2.6M | THE PROJECT INCLUDES UPDATING AIRFIELD MARKINGS FOR THE AIRFIELDS AT JBSA-RANDOL |
| 2025-06-27 | Department of Defense | $2.6M | MWD TRAINING LAB 2 |
| 2024-07-23 | Department of Defense | $2.6M | LRS VEHICLE MAINTENANCE – CAMP BULLIS, TEXAS |
| 2025-06-05 | General Services Administration | $1.4M | TASK ORDER FOR THE DESIGN AND CONSTRUCTION OF A FORWARD OPERATING LABORATORY AT |
| 2021-09-14 | Department of Defense | $1.3M | REPAIR HANGAR WINDOWS- PAINTED | HGRS 3, 63, 64, 72, 73 REPAINT WINDOWS |
| 2023-09-11 | Department of Defense | $1.2M | CONSTRUCTION OF ALLIED SUPPORT UTILITIES, FOUNDATION PAD, AND PARKING APRON FOR |
| 2023-10-01 | Department of Defense | $964,646 | REPAIR BLDG 1479 METC DORM ROOMS |
| 2023-10-01 | Department of Defense | $668,676 | REPAIR BLDG 1475 METC DORM ROOMS |
| 2022-05-26 | Department of Defense | $507,977 | CONSTRUCTION REQUIREMENT TO PROVIDE A DEMOLITION PLAN, DEMOLISH AND PROPERLY DIS |
| 2021-09-09 | Department of Defense | $366,523 | JBSA FSH ISA VA ANNEX FENCING |
| 2023-09-25 | Department of Defense | $360,919 | REPAIR/REPLACE EXISTING, FAILED GOLF COURSE CART BRIDGE AT HOLE 4 ON RANDOLPH OA |
| 2024-08-12 | Department of Defense | $346,215 | REPLACE TOWER CAB ROOF AT THE WEST CONTROL TOWER. ALL WORK SHALL BE PERFORMED IN |
| 2021-07-30 | Department of Defense | $336,472 | CHAPMAN MSA SWING GATE REPAIR |
| 2020-07-31 | Department of Defense | $312,081 | WATER WELL #10 |
| 2021-08-11 | Department of Defense | $281,951 | HANGAR 3 RESTROOM RENOVATION FOR 12 FTW |
| 2020-06-11 | Department of Defense | $277,477 | SOUTH GATE ROAD REPAIRS AND ANTI-TERRORISM FORCE PROTECTION (AT/FP) MEASURES |
| 2021-04-30 | Department of Defense | $265,573 | RENOVATE ROOM C-119 AFE WORKROOM |
| 2023-09-26 | Department of Defense | $258,321 | BALLISTIC WORKSTATIONS AND GLASS INSTALLATION |
| 2021-09-27 | Department of Defense | $224,202 | REPLACE QUAD DOORS & FAUX WALL DOOR COVER B16 |
| 2022-06-03 | Department of Defense | $197,936 | STANLEY RD. SIDEWALK CURB REPAIR |