Federal Contractor Profile
Howard W. Pence, INC.
$290M obligated·287 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $20K |
| Sep 10, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0366 | 236220 | GAAF PAINTING AND STRIPING | $33K |
| Sep 8, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $4K |
| Sep 1, 2021 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1921D0003 | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $1K |
| Sep 1, 2021 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1921D0015 | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $1K |
| Aug 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21C4003 | 236220 | CONSTRUCTION CONTRACT FOR THE RENOVATION OF THE LEMAY GATE AT WHITEMAN AFB, MISSOURI. | $5.5M |
| Jul 30, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $229K |
| Jul 27, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0294 | 236220 | NORTHEAST MATOC - MINIMUM GUARANTEE | $10K |
| Jul 23, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0265 | 236220 | BLDG 6007 RENOVATION | $51K |
| Jun 23, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F3008 | 236220 | REPAIR BARRACKS, E-4728&E-4824 FORT BRAGG NC | $126K |
| Jun 22, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0366 | 236220 | GAAF PAINTING AND STRIPING | $139K |
| Jun 17, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0208 | 236220 | TASK ORDER FOR THE DEMOLITION OF FACILITIES BUILDING 5013, TYNDALL AFB, FL. | $137K |
| Jun 3, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $188K |
| May 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0195 | 236220 | MINIMUM GUARANTEE TASK ORDER - HWP - W912QR21D0033 | $5K |
| Apr 21, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0265 | 236220 | BLDG 6007 RENOVATION | $597K |
| Apr 13, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $180K |
| Apr 9, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0158 | 236220 | MINIMUM GUARANTEE | $10K |
| Mar 9, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0298 | 236220 | BLDG 6434-1 AND BLDG 6434-2 RENOVATION | $2K |
| Mar 5, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0237 | 236220 | DESIGN&CONSTRUCTION OF LOGISTICS SUPPORT FACILITY AT FT. CAMPBELL, KY. | $18K |
| Feb 4, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0237 | 236220 | DESIGN&CONSTRUCTION OF LOGISTICS SUPPORT FACILITY AT FT. CAMPBELL, KY. | $1K |
| Dec 7, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0237 | 236220 | DESIGN&CONSTRUCTION OF LOGISTICS SUPPORT FACILITY AT FT. CAMPBELL, KY. | $12K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0046 | 236220 | JOC/MATOC MINIMUM GUARANTEE | $5K |
| Nov 19, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0545 | 236220 | BUILDING 501 ROOF REPAIR | $361K |
| Oct 22, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0002 | 237310 | NEW ASPHALT PARKING LOT | $121K |
| Oct 20, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0017 | 236220 | MOUT RANGE, FT. CAMPBELL | $96K |
| Oct 15, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 236220 | IGF::OT::IGF REPAIR OF B807 AT NIAGARA ARS, NY - AWARDING THE BASE AND OPTION 2 IN THE AMOUNT OF $4,911,306.00. | $19K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0598 | 236220 | CAR WASH, SMALL BOAT MX, AND BERTHING FACILITY TYNDALL AFB, FL | $6.8M |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0719 | 236220 | IGF::OT::IGF SHORELINE STABILIZATION AREA 1 | $106K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0535 | 236220 | B5025 WEG DRONE BOAT MX BONITA BAY, TYNDALL, FL | $8.5M |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0729 | 236220 | STITHTON TRAFFIC CIRCLE PROJECT | $578K |
| Sep 28, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20F3008 | 236220 | REPAIR BARRACKS, E-4728&E-4824 FORT BRAGG NC | $35M |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0478 | 236220 | POTTS MOTOR POOL HARDSTAND RENOVATION | $263K |
| Sep 22, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0017 | 236220 | MOUT RANGE, FT. CAMPBELL | $50K |
| Sep 10, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20F2103 | 236220 | MAGAZINE #10, K5600 | $1.4M |
| Sep 2, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0017 | 236220 | MOUT RANGE, FT. CAMPBELL | $4K |
| Sep 2, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0298 | 236220 | BLDG 6434-1 AND BLDG 6434-2 RENOVATION | $19K |
| Aug 13, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0545 | 236220 | BUILDING 501 ROOF REPAIR | $610K |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0719 | 236220 | IGF::OT::IGF SHORELINE STABILIZATION AREA 1 | $2.0M |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0719 | 236220 | IGF::OT::IGF SHORELINE STABILIZATION AREA 1 | $41K |
| Jul 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0478 | 236220 | POTTS MOTOR POOL HARDSTAND RENOVATION | $991K |
| Jul 10, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0237 | 236220 | DESIGN&CONSTRUCTION OF LOGISTICS SUPPORT FACILITY AT FT. CAMPBELL, KY. | $174K |
| Jun 16, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0017 | 236220 | MOUT RANGE, FT. CAMPBELL | $55K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0332 | 236220 | FY20 BRIDGES REPAIRS | $279K |
| Jun 9, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0237 | 236220 | DESIGN&CONSTRUCTION OF LOGISTICS SUPPORT FACILITY AT FT. CAMPBELL, KY. | $35K |
| May 27, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0479 | 236220 | FT. CAMPBELL B6102 RENOVATION | $145K |
| May 20, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0401 | 236220 | SAM ADAMS KITCHEN RENOVATION | $35K |
| Apr 30, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0479 | 236220 | FT. CAMPBELL B6102 RENOVATION | $100K |
| Apr 27, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0401 | 236220 | SAM ADAMS KITCHEN RENOVATION | $4K |
| Apr 22, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0298 | 236220 | BLDG 6434-1 AND BLDG 6434-2 RENOVATION | $90K |
| Apr 17, 2020 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 236220 | IGF::OT::IGF REPAIR EAGLES LANDING | $25K |
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