Federal Contractor Profile
Henry General Contractors INC
Federal contracting record: $85M obligated across 163 awards from 6 agencies, FY 2016–2026.
$85M
Total Obligated
163
Award Records
6
Agencies Served
18
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
WKMVEPVY3RJ3
CAGE Code
34WJ3
Address
57 OBSERVER ST, SPRINGFIELD, MA, 011041729
First Federal Award
Oct 28, 2015
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of the Interior$33M
39.1% of total obligations
- General Services Administration$24M
28.6% of total obligations
- Department of Defense$20M
23.6% of total obligations
- Department of Agriculture$6.1M
7.2% of total obligations
- Department of Homeland Security$992K
1.2% of total obligations
- Department of Commerce$317K
0.4% of total obligations
Top NAICS Activity
- $36M
- $19M
- $7.1M
- $4.8M
- $4.6M
- $4.3M
- $3.1M
- $2.2M
- $1.6M
- $844K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | FALL RIVER WALL AND PARKING LOT PROJECT REPAIR AND REPLACE | $506K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | RENOVATIONS OF EXISTING CBP MAIN OFFICE SPACE AND PORT DIRECTOR'S OFFICE. | $10K |
| Aug 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | MCMAHON 4TH & 2ND FLOOR COMMON AREA CEILING, LIGHT FIXTURE AND DIFFUSER PROJECT | $167K |
| Jun 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | RENOVATIONS OF EXISTING CBP MAIN OFFICE SPACE AND PORT DIRECTOR'S OFFICE. | $219K |
| Jun 18, 2026 | Department of DefenseNUWC DIV NEWPORT | 236220 | B1170 PAVING PROJECT | $26K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | 2ND FLOOR CHAMBER ROOM RENOVATIONS AT THE US FEDERAL COURTHOUSE IN PROVIDENCE, RI | $43K |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | PORTICO ALTERATIONS AND UPGRADES AT THE LEE COURTHOUSE IN NEW HAVEN, CT. THE PROJECT IS IN THE AMOUNT OF $256,380.00. | $256K |
| May 26, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238910 | BLDG 1688 NGIS REPLACE 3 HOT WATER HEATERS | $77K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | TASK ORDER TO INSTALL BLAST FRAGMENTATION FILM 1ST FLOOR OF THE RIBICOFF FEDERAL BUILDING, HARTFORD, CT0053ZZ. | $117K |
| May 18, 2026 | Department of DefenseNUWC DIV NEWPORT | 236220 | SEE PAGE 2 | $999K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | UPPER & COURTYARD ROOF REPLACEMENTS AT THE US FEDERAL COURTHOUSE, PROVIDENCE, RI | $988K |
| Jan 6, 2026 | Department of DefenseNUWC DIV NEWPORT | 236220 | B105 AND B1371 EXTERIOR STAIRWAY PROJECT | $183K |
| Dec 23, 2025 | Department of DefenseNUWC DIV NEWPORT | 236220 | B1170 PAVING PROJECT | $1.3M |
| Dec 2, 2025 | Department of DefenseNUWC DIV NEWPORT | 236220 | B1171 CONCRETE REPAIR PROJECT | $20K |
| Nov 3, 2025 | Department of DefenseNUWC DIV NEWPORT | 236220 | B111 HVAC UPGRADE | $22K |
| Sep 30, 2025 | Department of DefenseFA6606 439 CONF PK | 238210 | YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850 | $35K |
| Sep 3, 2025 | Department of DefenseFA6606 439 CONF PK | 238320 | YTPM 25-0002, USMC REPAIR INTERIOR OFFICES THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS, AND ALL ASSOCIATED DOCUMENTS. | $116K |
| Aug 29, 2025 | Department of DefenseFA6606 439 CONF PK | 237310 | YTPM-24-3003, REPAIR AIRFIELD PAVEMENT, CRACK SEAL THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS, AND ALL ASSOCIATED DOCUMENTS. | $433K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238910 | BLDG 1688 NGIS REPLACE 3 HOT WATER HEATERS | $158K |
| Aug 14, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $4K |
| Aug 5, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | USMS SECURITY UPGRADE AT THE DONAHUE F.O.B | $31K |
| Jul 23, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 238160 | SAMA-REPLACE ROOF AND REPAIR MASRONRY | $62K |
| Jun 5, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $98K |
| May 9, 2025 | Department of DefenseFA6606 439 CONF PK | 238210 | YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850 | $279K |
| Apr 16, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 237990 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, ALL INCIDENTAL RELATED WORK, AND ALL OTHER ITEMS AND SERVICES REQUIRED TO RELOCATE THE LIBRARY'S SPECIAL COLLECTION, LOCATED AT WAESCHE HALL AT THE U.S. COAST GUARD ACADEMY. | $992K |
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