Federal Contractor Profile
Howard W. Pence, INC.
$290M obligated·287 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 351–400 of 472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0018 | 236220 | IGF::OT::IGF BUILDING 6573 (LIBBEY HALL) ROOF REPAIR | $246K |
| May 22, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0009 | 236220 | IGF::OT::IGF HOUSTON BOWLING ALLEY RENOVATION | $25K |
| May 19, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0163 | 236220 | IGF::OT::IGF REPAIR STUCCO, BLDG 7540 | $64K |
| May 18, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0165 | 236220 | IGF::OT::IGF BLDG 7157 REPAIR/REPLACE MOLDED WALLS | $43K |
| May 18, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0164 | 236220 | IGF::OT::IGF BLDG 6759, 6760&6765 RESET/CONFERENCE | $85K |
| May 16, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0162 | 236220 | IGF::OT::IGF REPAIR PERIMETER FENCE | $43K |
| May 11, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0145 | 236220 | IGF::OT::IGF DESIGN - BUILDING 2571 REPLACE EQUIPMENT | $41K |
| May 9, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0152 | 236220 | IGF::OT::IGF REPLACE BLEACHERS AT FCHS&MAHEFFEY MS | $124K |
| May 5, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0142 | 236220 | IGF::OT::IGF REPURPOSE BRILEY HALL, BUILDING 7246 | $100K |
| May 5, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0158 | 236220 | IGF::OT::IGF FACILITY REPIARS BLDG. 7199 | $93K |
| Apr 28, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0129 | 236220 | IGF::OT::IGF BAYONET COURSE STORMWATER REPAIR | $303K |
| Apr 26, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0157 | 236220 | IGF::OT::IGF REPLACE CHILLER AT BUILDING 6106 | $172K |
| Apr 24, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0146 | 236220 | IGF::OT::IGF PAINT INTERIOR OF BLDG 1231 | $33K |
| Apr 19, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0155 | 236220 | IGF::OT::IGF RESET BLDG 6997 | $64K |
| Apr 19, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0156 | 236220 | IGF::OT::IGF DESIGN BUILD CONCRETE FOUNDATION 7139 | $69K |
| Apr 6, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0154 | 236220 | IGF::OT::IGF TSAAS REPAINT OBSTACLES-RAPPEL RAMP | $34K |
| Apr 5, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0150 | 236220 | IGF::OT::IGF CONSTRUCT 1BCT MEMORIAL | $495K |
| Apr 3, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0153 | 236220 | IGF::OT::IGF BUILDING 2745 ARMS VAULT DOOR AND PANELS | $108K |
| Mar 23, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0148 | 236220 | IGF::OT::IGF CHILLER REPLACEMENT BLDG 7037 | $143K |
| Mar 16, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0016 | 236220 | IGF::OT::IGF VINE GROVE ROAD PAVING | $116K |
| Mar 16, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0017 | 236220 | IGF::OT::IGF BUILDING 1467 - 1487 PARKING LOT PAVING | $139K |
| Mar 13, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0149 | 236220 | IGF::OT::IGF BLDG 6479, 6640&6848 WATER INFILTRATIO | $65K |
| Mar 10, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0015 | 236220 | IGF::OT::IGF BLDG 7224 KENNEL RENOVATION | $269K |
| Mar 7, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0014 | 236220 | IGF::OT::IGF BUILDING 1720 OVERHEAD DOOR REPLACEMENT | $212K |
| Mar 3, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0013 | 236220 | IGF::OT::IGF MT EDEN CONCRETE TENT PADS | $89K |
| Feb 24, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0133 | 236220 | IGF::OT::IGF CONSTRUCT THREE BUILDINGS AT RANGE 42 | $17K |
| Feb 22, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0145 | 236220 | IGF::OT::IGF DESIGN - BUILDING 2571 REPLACE EQUIPMENT | $495K |
| Feb 6, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0144 | 236220 | IGF::OT::IGF REPAIR STEPS&RAILINGS X4 SKEET HOUSE | $66K |
| Jan 27, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0140 | 236220 | IGF::OT::IGF HVAC IMPROVEMENTS BLDG 7858 | $7K |
| Jan 26, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0008 | 236220 | IGF::OT::IGF CHAFFEE GATE INSPECTION POINT | $2K |
| Jan 25, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0002 | 236220 | IGF::CT::IGF BUILDING 1720 ROOF REPAIR | $83K |
| Jan 24, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0143 | 236220 | IGF::OT::IGF REPLACE DISHWASHER BLDG. 7048 | $124K |
| Jan 17, 2017 | Department of DefenseW6QM MICC-FT CAMPBELL | 0129 | 236220 | IGF::OT::IGF BAYONET COURSE STORMWATER REPAIR | $22K |
| Nov 23, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0008 | 236220 | IGF::OT::IGF CHAFFEE GATE INSPECTION POINT | $19K |
| Oct 13, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0129 | 236220 | IGF::OT::IGF BAYONET COURSE STORMWATER REPAIR | $1.5M |
| Sep 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF A/C SUN SHELTERS RPR | $4.5M |
| Sep 30, 2016 | 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. | $4.9M |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0010 | 236220 | IGF::OT::IGF YELLOW RAMP REPAIR | $35K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0012 | 236220 | IGF::OT::IGF BLDG 9308 REAR ENTRANCE PAVING | $17K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0117 | 236220 | IGF::OT::IGF REPAIR WATER INFILTRATION | $13K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0011 | 236220 | IGF::OT::IGF VINE GROVE ROAD PAVING | $29K |
| Sep 29, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0142 | 236220 | IGF::OT::IGF REPURPOSE BRILEY HALL, BUILDING 7246 | $100K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 2002 | 236210 | IGF::OT::IGF SMALL BUSINESS MAC 2002 CAAA B-2781 BREAK ROOM RENOVATION NAVAL SUPPORT ACTIVITY CRANE INDIANA | $656K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0138 | 236220 | IGF::OT::IGF REPAIR POTABLE WATER POINT RANGE 46. | $53K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0139 | 236220 | IGF::OT::IGF RENOVATE RESTROOMS IN BUILDING 6551 | $100K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0140 | 236220 | IGF::OT::IGF HVAC IMPROVEMENTS BLDG 7858 | $71K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0141 | 236220 | IGF::OT::IGF REPLACE HOT WATER BOILER BLDG 7935 | $89K |
| Sep 27, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0133 | 236220 | IGF::OT::IGF CONSTRUCT THREE BUILDINGS AT RANGE 42 | $1.6M |
| Sep 27, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0137 | 236220 | IGF::OT::IGF AIR-SHOWER SUPPORT BUILDING 71004 AND 71005. | $28K |
| Sep 26, 2016 | Department of DefenseW6QM MICC-FT CAMPBELL | 0090 | 236220 | IGF::OT::IGF MOD TO HVAC BLDGS 7932 7933 7934 7935 | $51K |
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