Federal Contractor Profile
Howard W. Pence, INC.
$296M obligated·290 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 492 funded award actions, most recent first.
- Contracts with positive obligations
- 290
- Funded award actions shown
- 492
- Obligations shown
- $296M
- Awarding agencies
- 4
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 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1000 | 236220 | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | $15K |
| Jul 17, 2026 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0126 | 237990 | COR SPILLWAY GATE REPAIRS /REPLACEMENT | $342K |
| Jul 16, 2026 | Department of DefenseW072 ENDIST NASHVILLE | W912P526FA085 | 237990 | MILL SPRINGS MILL REHAB PROJECT | $977K |
| Jul 13, 2026 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1000 | 236220 | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | $144K |
| Jul 9, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326C000015 | 237310 | TN ERFO FS CHRKE804 2020-2(5): THE PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON SPRING CREEK ROAD (FS 27) AND CITICO CREEK ROAD (FS 35-1). PROJECT WORK INCLUDES GRADING, ROADWAY RESURFACING, DRAIN DIP CONSTRUCTION, REPLACEMENT OF DRAINAGE | $6.1M |
| Jul 8, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA185 | 236220 | DEFENSE SUPPLY CENTER COLUMBUS (DSCC) PERSHING AVENUE AND ROOSEVELT AVENUE BRIDGE REPLACEMENT AT DEFENSE SUPPLY CENTER COLUMBUS, COLUMBUS, OH | $2.6M |
| Jun 25, 2026 | Department of DefenseW072 ENDIST NASHVILLE | W912P526FA071 | 237990 | ELECTRONIC SERVICES SECTION (ESS) BUILDING PROJECT. | $12M |
| May 26, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA108 | 236220 | INSTALL GENERATOR AND ATS AT SABRE AIRFIELD | $180K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0665 | 236220 | X002 ROOFING REPAIRS AT NSA ORLANDO - DEFLOREZ BUILDING ROOF REPA | $34K |
| Mar 26, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0224 | 236220 | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | $199K |
| Mar 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0680 | 236220 | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | $17K |
| Mar 9, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA062 | 236220 | SEE STATEMENT OF WORK | $5K |
| Mar 6, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W26FA010 | 236220 | THE POST-AWARD CONFERENCE (KICKOFF MEETING) INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 |
| Mar 3, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W26FA003 | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 |
| Feb 27, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0224 | 236220 | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | $100K |
| Feb 26, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA013 | 236220 | THIS PROJECT IS TO INSTALL OF SIX (6) NEW 120-VOLT, 20-AMP RETRACTABLE CORD REELS IN ROOM 128 AT BUILDING 7257. | $27K |
| Feb 20, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0439 | 236220 | SUITE 2033 EXPANSION - NSA ORLANDO | $7K |
| Feb 5, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124826FA027 | 236220 | INSTALL EQUIPMENT POWER IN BLDG 744. SEE STATEMENT OF WORK. | $125K |
| Feb 4, 2026 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1000 | 236220 | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | $489K |
| Jan 28, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0224 | 236220 | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | $20K |
| Dec 18, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK26FA006 | 237990 | SOO FACILITY SITE IMPROVEMENTS | $5.2M |
| Dec 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0020 | 236220 | CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL | $10K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1113 | 236220 | FY25 DEMO VARIOUS BUILDINGS | $1.2M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1113 | 236220 | FY25 DEMO VARIOUS BUILDINGS | $1.6M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0865 | 236220 | PRE ENGENEERED BUILDING (PEB) PEB 1 AND 2 FOR LAUNCHER MAINTENANCE NEAR BUILDING 67916 AND 67900 NAVAL ORDNANCE TESTING UNIT (NOTU) CAPE CANAVERAL, FL | $281K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA117 | 237990 | BARKLEY POWER PLANT RAW WATER SYSTEM REPLACEMENT | $417K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $86K |
| Sep 24, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1000 | 236220 | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | $41K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0439 | 236220 | SUITE 2033 EXPANSION - NSA ORLANDO | $53K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA254 | 236220 | REPLACE EXISTING PROPANE GENERATOR BLDG. 9001 | $77K |
| Sep 9, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0126 | 237990 | COR SPILLWAY GATE REPAIRS /REPLACEMENT | $2.0M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0935 | 236220 | PROJECT ROICC SPACE COAST RENOVATION. THIS INVOLVES OFFICE UPGRADES, ENCAPSULATION REMOVAL AND DISPOSAL OF REQUIRED ASBESTOS, FURNITURE, FIXTURES AND EQUIPMENT (FF&E), TELECOMMUNICATION CABLING. | $11K |
| Aug 27, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $5K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA227 | 236220 | CASSIDY MOUNT SITE REPAIR ELECTRICAL BLDG 38 | $63K |
| Aug 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0126 | 237990 | COR SPILLWAY GATE REPAIRS /REPLACEMENT | $129K |
| Aug 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0020 | 236220 | CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL | $32K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0439 | 236220 | SUITE 2033 EXPANSION - NSA ORLANDO | $12K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0680 | 236220 | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | $495K |
| Aug 13, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0157 | 236220 | CONSTRUCTION TASK ORDER FROM IDIQ W912QR21D0058 FOR THE CONSTRUCTION OF EDTR AT NSWC, CRANE, IN. | $387K |
| Jul 24, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4019 | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $19K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0680 | 236220 | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | $136K |
| Jun 11, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0167 | 236220 | DESIGN AND CONSTRUCTION FOR THE REPAIR AND RENOVATION OF THE VEHICLE MAINTENANCE SHOP - TRANSIENT (BLDG. 5921) LOCATED AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | $16K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0427 | 236220 | CONSTRUCTION - BUILDING 6018 ROOF REPLACEMENT | $193K |
| May 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $3K |
| May 14, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA062 | 236220 | SEE STATEMENT OF WORK | $873K |
| May 12, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $6K |
| May 5, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0044 | 236220 | REPAIR OF COVINGTON EMERGENCY LEVEE | $1.5M |
| Apr 10, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0224 | 236220 | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | $13M |
| Apr 7, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $267K |
| Apr 2, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0025 | 237990 | CTF TRAINING BERM CONSTRUCTION AND OPTION | $200K |
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