Federal Contractor Profile
Henry General Contractors INC
$85M obligated·163 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 276 funded award actions, most recent first.
- Contracts with positive obligations
- 163
- Funded award actions shown
- 276
- Obligations shown
- $85M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0423 | 236220 | MCMAHON 4TH & 2ND FLOOR COMMON AREA CEILING, LIGHT FIXTURE AND DIFFUSER PROJECT | $11K |
| Sep 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0496 | 236220 | ORDER IS AWARDED TO HENRY CONSTRUCTION LLC IN THE AMOUNT OF 115,957.00 FOR THE JURY & DELIBERATION ROOM CEILING LIGHTS SUPPLY & RETURNS PROJECT AT THE MCMAHON FEDERAL BUILDING, BRIDGEPORT, CT. | $116K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0347 | 236220 | FALL RIVER WALL AND PARKING LOT PROJECT REPAIR AND REPLACE | $506K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0260 | 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 | 47PC5426F0423 | 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 | 47PC5326F0260 | 236220 | RENOVATIONS OF EXISTING CBP MAIN OFFICE SPACE AND PORT DIRECTOR'S OFFICE. | $219K |
| Jun 25, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426FN418 | 236220 | B105 AND B1371 EXTERIOR STAIRWAY PROJECT | $7K |
| Jun 18, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426FN417 | 236220 | B1170 PAVING PROJECT | $26K |
| Jun 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0256 | 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 | 47PC5426F0233 | 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 | N4008525F0659 | 238910 | BLDG 1688 NGIS REPLACE 3 HOT WATER HEATERS | $77K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0196 | 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 | N6660426FN421 | 236220 | SEE PAGE 2 | $999K |
| Apr 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0165 | 236220 | UPPER & COURTYARD ROOF REPLACEMENTS AT THE US FEDERAL COURTHOUSE, PROVIDENCE, RI | $988K |
| Jan 6, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426FN418 | 236220 | B105 AND B1371 EXTERIOR STAIRWAY PROJECT | $183K |
| Dec 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426FN417 | 236220 | B1170 PAVING PROJECT | $1.3M |
| Dec 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426FN416 | 236220 | B1171 CONCRETE REPAIR PROJECT | $20K |
| Nov 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424C0275 | 236220 | B111 HVAC UPGRADE | $22K |
| Sep 30, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0011 | 238210 | YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850 | $35K |
| Sep 3, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0019 | 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 | FA660625C0022 | 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 | N4008525F0659 | 238910 | BLDG 1688 NGIS REPLACE 3 HOT WATER HEATERS | $158K |
| Aug 14, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $4K |
| Aug 5, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0351 | 236220 | USMS SECURITY UPGRADE AT THE DONAHUE F.O.B | $31K |
| Jul 23, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123C0070 | 238160 | SAMA-REPLACE ROOF AND REPAIR MASRONRY | $62K |
| Jun 5, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $98K |
| May 9, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0011 | 238210 | YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850 | $279K |
| Apr 16, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G125CCGA00005 | 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 |
| Apr 10, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0201 | 236220 | FRONT COURTYARD LANDSCAPING PROJECT AT THE SPRINGFIELD COURTHOUSE | $315K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4962 | 238910 | BLDG 698 MASONRY CRACK REPAIR | $45K |
| Feb 27, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $38K |
| Feb 20, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0082 | 236220 | REPLACEMENT OF THE EXISTING MEMBRANE ROOF SYSTEM AND ASSOCIATED FLASHING AND DRAINS AT THE RHODE ISLAND FEDERAL BUILDING AND COURTHOUSE IN PROVIDENCE, RI | $343K |
| Feb 6, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $86K |
| Jan 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFM0080 | 236220 | WOODS HOLE AQUARIUM - STRUCTURAL SHORING AND FIBERGLASS NETTING | $91K |
| Jan 14, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025C0005 | 236220 | RENOVATING THE STAINLESS-STEEL JUDGE ROSTER DISPLAY, 1ST FLOOR LOBBY, SPRINGFIELD MA COURTHOUSE. | $18K |
| Dec 31, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $54K |
| Nov 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424P0621 | 236220 | CONSTRUCTION-NUWCDIVNPT B1371 R360 LAB EXPANSION PROJECT | $2K |
| Nov 19, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0394 | 236220 | CREATING A BREAKROOM AND REFRESHING RM 7 AND INSTALLING A CAMERA AND ELECTRONIC ACCESS EQUIPMENT ON THE MAIN AGENCY ENTRANCE DOOR TO IMPROVE SECURITY AT THE US CUSTOMS HOUSE IN NEW BEDFORD, MA. | $28K |
| Oct 9, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0125 | 236220 | COTTER TIGTA 3RD FLOOR BUILD OUT. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION. | $9K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6714 | 238910 | NUWC FIX LADDER PROJECT | $330K |
| Sep 24, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024C0018 | 236220 | MASONRY RESTORATION AND WINDOW REPAIR OF PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RHODE ISLAND. | $57K |
| Sep 19, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0394 | 236220 | CREATING A BREAKROOM AND REFRESHING RM 7 AND INSTALLING A CAMERA AND ELECTRONIC ACCESS EQUIPMENT ON THE MAIN AGENCY ENTRANCE DOOR TO IMPROVE SECURITY AT THE US CUSTOMS HOUSE IN NEW BEDFORD, MA. | $7K |
| Sep 18, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424C0275 | 236220 | B111 HVAC UPGRADE | $1.1M |
| Sep 17, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $180K |
| Sep 10, 2024 | Department of DefenseFA6606 439 CONF PK | FA660624C0017 | 237310 | YTPM 23-3002 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 | $102K |
| Aug 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123C0070 | 238160 | SAMA-REPLACE ROOF AND REPAIR MASRONRY | $185K |
| Aug 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FN401 | 236220 | POST AWARD CONFERENCE | $250 |
| Aug 19, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023C0036 | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $46K |
| Aug 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424P0621 | 236220 | CONSTRUCTION-NUWCDIVNPT B1371 R360 LAB EXPANSION PROJECT | $61K |
| Jul 29, 2024 | Department of DefenseFA6606 439 CONF PK | FA660624C0017 | 237310 | YTPM 23-3002 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 | $220K |
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