Federal Contractor Profile
Howard W. Pence, INC.
$296M obligated·290 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 475 funded award actions, most recent first.
- Contracts with positive obligations
- 290
- Funded award actions shown
- 475
- 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 July 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2024 | 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. | $4K |
| Sep 9, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $23K |
| Sep 5, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4019 | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $102K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0376 | 236220 | CONSTRUCTION - BUILDING 5543 ROOF REPAIRS | $832K |
| Aug 15, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0424 | 236220 | FTK MIDDLE/HIGH SCHOOL GYM FLOOR REPLACEMENT BASE DESIGN & CONSTRUCTION | $8K |
| Aug 8, 2024 | 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. | $33K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0680 | 236220 | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | $3.6M |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0665 | 236220 | X002 ROOFING REPAIRS AT NSA ORLANDO - DEFLOREZ BUILDING ROOF REPA | $4.9M |
| Jul 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $500K |
| Jul 18, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0334 | 236220 | NEWBURG ELECTRICAL REPAIR - BASE | $38K |
| Jul 17, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822C0014 | 236220 | CONSTRUCTION OF INDOOR SMALL ARMS FIRING RANGE FACILITY | $33K |
| Jul 9, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $42K |
| Jun 13, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3049 | 236220 | REPLACE AQUATICS EQUIP. & PLASTER BLDG 2570 | $2.4M |
| Jun 12, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $7K |
| May 31, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0157 | 236220 | CONSTRUCTION TASK ORDER FROM IDIQ W912QR21D0058 FOR THE CONSTRUCTION OF EDTR AT NSWC, CRANE, IN. | $1.5M |
| May 16, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4019 | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $19K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0439 | 236220 | SUITE 2033 EXPANSION - NSA ORLANDO | $4.5M |
| May 2, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0424 | 236220 | FTK MIDDLE/HIGH SCHOOL GYM FLOOR REPLACEMENT BASE DESIGN & CONSTRUCTION | $52K |
| Apr 26, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0334 | 236220 | NEWBURG ELECTRICAL REPAIR - BASE | $165K |
| Apr 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0870 | 236220 | AUTEC ENTRY CONTROL FACILITY | $40K |
| Apr 19, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4019 | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $26K |
| Apr 16, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $203K |
| Apr 11, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4019 | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $33K |
| Mar 30, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3040 | 236220 | 2BCT AIR ASSAULT COURSE RENOVATION | $200K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3023 | 236220 | REPLACE GAS PACKET UNITS BLDG. 5214 | $92K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3029 | 236220 | REPAIR HVAC BLDG.3111 | $150K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3031 | 236220 | REPLACE DX UNITS AND PACKAGE UNITS | $348K |
| Mar 27, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3021 | 236220 | REPLACE 3 HVLS FANS IN BLDG 7979 | $35K |
| Feb 26, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0334 | 236220 | NEWBURG ELECTRICAL REPAIR - BASE | $154K |
| Feb 23, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $138K |
| Feb 14, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $13K |
| Feb 8, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0025 | 237990 | CTF TRAINING BERM CONSTRUCTION AND OPTION | $2.4M |
| Dec 19, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0020 | 236220 | CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL | $5.5M |
| Dec 1, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0429 | 236220 | GODMAN ARMY AIRFIELD GOLD RAMP REPAIRS | $42K |
| Nov 1, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0334 | 236220 | NEWBURG ELECTRICAL REPAIR - BASE | $125K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4069 | 236220 | $5,000 MINIMUM GUARANTEE - HOWARD PENCE | $5K |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6903 | 236220 | MINIMUM GUARANTEE - HOWARD W. PENCE | $3K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3069 | 236220 | FIP D/B VOLAR BARRACKS B-3750 | $20M |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3099 | 236220 | REPLACE DXU AND REPAIR AHU B-7985 & 7956 | $241K |
| Sep 29, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0177 | 236220 | WHEELER LOCK MCC FEEDER BREAKERS REPLACEMENT PROJECT | $315K |
| Sep 28, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0424 | 236220 | FTK MIDDLE/HIGH SCHOOL GYM FLOOR REPLACEMENT BASE DESIGN & CONSTRUCTION | $706K |
| Sep 28, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0451 | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $12M |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3072 | 236220 | RELOCATE PERIMETER FENCE SAAF | $591K |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3085 | 236220 | RREPLACE CONDENSING UNIT IN BLDG 7855 | $160K |
| Sep 20, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0019 | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $3.3M |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3051 | 236220 | INSTALL/REROUTE DUCTWORK, BLDG. 6559 | $137K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3034 | 236220 | INSTALL AHOWERS MF LATRINE BLDG 2433 | $45K |
| Sep 12, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3024 | 236220 | REPLACE HVAC UNITS BLDG 6202 | $70K |
| Sep 8, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F3022 | 236220 | REPAIR SINKHOLE NEXT TO BUILDING 6769 | $69K |
| Sep 5, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23C0003 | 236220 | FTC SOF MOUT (RANGE 29) | $10K |
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