# Heenan Construction, LLC Canonical: https://abierto.us/vendors/heenan-construction-llc-jl6ctvm2u7g7 - UEI: JL6CTVM2U7G7 - CAGE: 6D0B3 - Location: Waynesville, MO - Awards in window: 65 (88 transactions), $9,072,691 obligated, February 5, 2024 to May 14, 2026 ## Awarding agencies - Department of the Army: 64 awards, $9,072,691 - Department of the Air Force: 1 awards, $0 ## Industries - 238160 Roofing Contractors: $6,375,506 - 238320 Painting and Wall Covering Contractors: $2,697,186 - 236220 Commercial and Institutional Building Construction: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 64 awards ## Largest awards - W911S724F1310 (delivery order): $2,923,531, W6QM Micc-Ft Leonard Wood. Repair Roof at BLDG 2100. https://www.usaspending.gov/award/CONT_AWD_W911S724F1310_9700_W911S722D1500_9700/ - W911S725FA179 (delivery order): $894,999, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Replace the Roof System on Building 3205.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA179_9700_W911S722D1500_9700/ - W911S725FA352 (delivery order): $727,918, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Replace the Roof System at Maglin Hall Building 961.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA352_9700_W911S722D1500_9700/ - W911S724F1306 (delivery order): $327,108, W6QM Micc-Ft Leonard Wood. Replace Roof BLDG 980. https://www.usaspending.gov/award/CONT_AWD_W911S724F1306_9700_W911S722D1500_9700/ - W911S725FA251 (delivery order): $298,048, W6QM Micc-Ft Leonard Wood. B5660 Roof Replacement.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA251_9700_W911S722D1500_9700/ - W911S724F1303 (delivery order): $294,485, W6QM Micc-Ft Leonard Wood. Repair Roof BLDG 751. https://www.usaspending.gov/award/CONT_AWD_W911S724F1303_9700_W911S722D1500_9700/ - W911S724F0507 (delivery order): $273,335, W6QM Micc-Ft Leonard Wood. Paint Barracks 700 Area. https://www.usaspending.gov/award/CONT_AWD_W911S724F0507_9700_W911S721D0009_9700/ - W911S725F0501 (delivery order): $271,642, W6QM Micc-Ft Leonard Wood. 3001 - 3RD Option. https://www.usaspending.gov/award/CONT_AWD_W911S725F0501_9700_W911S721D0009_9700/ - W911S725FA091 (delivery order): $252,609, W6QM Micc-Ft Leonard Wood. Paint Bldgs. 1786, 1787, 1788, 1789. https://www.usaspending.gov/award/CONT_AWD_W911S725FA091_9700_W911S721D0009_9700/ - W911S725FA349 (delivery order): $249,533, W6QM Micc-Ft Leonard Wood. Paint 700 Area - Reform E4H9. https://www.usaspending.gov/award/CONT_AWD_W911S725FA349_9700_W911S721D0009_9700/ - W911S724F0505 (delivery order): $244,733, W6QM Micc-Ft Leonard Wood. Paint Bldg. 819, 827, 828, 829, 830, 831. https://www.usaspending.gov/award/CONT_AWD_W911S724F0505_9700_W911S721D0009_9700/ - W911S725FA092 (delivery order): $243,300, W6QM Micc-Ft Leonard Wood. Paint Bldgs. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA092_9700_W911S721D0009_9700/ - W911S725FA093 (delivery order): $203,757, W6QM Micc-Ft Leonard Wood. Paint Interior Bldgs. 1940-1969. https://www.usaspending.gov/award/CONT_AWD_W911S725FA093_9700_W911S721D0009_9700/ - W911S725FA336 (delivery order): $201,501, W6QM Micc-Ft Leonard Wood. Paint Barracks 600 + 700 Area. https://www.usaspending.gov/award/CONT_AWD_W911S725FA336_9700_W911S721D0009_9700/ - W911S725FA168 (delivery order): $169,529, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Replace Roofing Panel on Building 1705. https://www.usaspending.gov/award/CONT_AWD_W911S725FA168_9700_W911S722D1500_9700/ - W911S725FA052 (delivery order): $149,092, W6QM Micc-Ft Leonard Wood. Paint Building #932, 934, 936, 937, 939. https://www.usaspending.gov/award/CONT_AWD_W911S725FA052_9700_W911S721D0009_9700/ - W911S725FA169 (delivery order): $145,347, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Replace the Roof System on Building 9625. https://www.usaspending.gov/award/CONT_AWD_W911S725FA169_9700_W911S722D1500_9700/ - W911S725FA018 (delivery order): $126,504, W6QM Micc-Ft Leonard Wood. 22-D-1500 Roof Requirements. Description, Replace Roofing System Building #1772. Sow and Task Listattached. Who Is Funding SRM $77,106.30. Dodaac-W90nm2. https://www.usaspending.gov/award/CONT_AWD_W911S725FA018_9700_W911S722D1500_9700/ - W911S724F0502 (delivery order): $126,073, W6QM Micc-Ft Leonard Wood. Paint Bldg, 634 & 635. https://www.usaspending.gov/award/CONT_AWD_W911S724F0502_9700_W911S721D0009_9700/ - W911S724F0503 (delivery order): $110,800, W6QM Micc-Ft Leonard Wood. Paint Bldg. 1016 & 1028. https://www.usaspending.gov/award/CONT_AWD_W911S724F0503_9700_W911S721D0009_9700/ - W911S725FA090 (delivery order): $106,808, W6QM Micc-Ft Leonard Wood. BLDG 2200 Shingle Roof Was Damaged in High Windstorm. https://www.usaspending.gov/award/CONT_AWD_W911S725FA090_9700_W911S722D1500_9700/ - W911S725FA017 (delivery order): $99,336, W6QM Micc-Ft Leonard Wood. Description, Replace Shingle Roof Building #604.SOW and Task List Attached.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA017_9700_W911S722D1500_9700/ - W911S724F0504 (delivery order): $82,154, W6QM Micc-Ft Leonard Wood. Paint Bldg. 6104 & 6143. https://www.usaspending.gov/award/CONT_AWD_W911S724F0504_9700_W911S721D0009_9700/ - W911S724F0510 (delivery order): $73,404, W6QM Micc-Ft Leonard Wood. Paint Interior Bldg. 2100 *hbl*. https://www.usaspending.gov/award/CONT_AWD_W911S724F0510_9700_W911S721D0009_9700/ - W911S724F1308 (delivery order): $50,104, W6QM Micc-Ft Leonard Wood. Replace Roof BLDG 5082. https://www.usaspending.gov/award/CONT_AWD_W911S724F1308_9700_W911S722D1500_9700/ - W911S725FA296 (delivery order): $41,998, W6QM Micc-Ft Leonard Wood. Paint Interior of Bldg. 615.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA296_9700_W911S721D0009_9700/ - W911S725F1201 (delivery order): $36,620, W6QM Micc-Ft Leonard Wood. Bldg. 3223 Replace All Roof Guttering. https://www.usaspending.gov/award/CONT_AWD_W911S725F1201_9700_W911S722D1500_9700/ - W911S724F1304 (delivery order): $35,117, W6QM Micc-Ft Leonard Wood. Repair Roof BLDG 1721. https://www.usaspending.gov/award/CONT_AWD_W911S724F1304_9700_W911S722D1500_9700/ - W911S724F1305 (delivery order): $32,212, W6QM Micc-Ft Leonard Wood. Repair Roof BLDG 8220. https://www.usaspending.gov/award/CONT_AWD_W911S724F1305_9700_W911S722D1500_9700/ - W911S726FA021 (delivery order): $30,945, W6QM Micc-Ft Leonard Wood. Bond Reimbursements for 25-F-A251, 25-F-A352, 25-F-A018, 25-F-A090, 25-F-A168, 25-F-A169, and 25-F-A179.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA021_9700_W911S722D1500_9700/ - W911S725FA235 (delivery order): $28,692, W6QM Micc-Ft Leonard Wood. Paint Interior Bldg. 499. https://www.usaspending.gov/award/CONT_AWD_W911S725FA235_9700_W911S721D0009_9700/ - W911S725F1202 (delivery order): $27,649, W6QM Micc-Ft Leonard Wood. Second Option Year Roofing IDIQ. https://www.usaspending.gov/award/CONT_AWD_W911S725F1202_9700_W911S722D1500_9700/ - W911S724F1307 (delivery order): $26,300, W6QM Micc-Ft Leonard Wood. Repair Roof at BLDG 12409. https://www.usaspending.gov/award/CONT_AWD_W911S724F1307_9700_W911S722D1500_9700/ - W911S725FA231 (delivery order): $25,929, W6QM Micc-Ft Leonard Wood. Paint Roof at Bldg. 5660. https://www.usaspending.gov/award/CONT_AWD_W911S725FA231_9700_W911S721D0009_9700/ - W911S725FA019 (delivery order): $15,145, W6QM Micc-Ft Leonard Wood. Repaint Interior of Bldg. 966.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA019_9700_W911S721D0009_9700/ - W911S724F0511 (delivery order): $14,302, W6QM Micc-Ft Leonard Wood. Paint Bldg. 655. https://www.usaspending.gov/award/CONT_AWD_W911S724F0511_9700_W911S721D0009_9700/ - W911S724F0509 (delivery order): $12,054, W6QM Micc-Ft Leonard Wood. P & P Bond Reimbursement to 0502, 0503, 0504, 0505, & 0507. https://www.usaspending.gov/award/CONT_AWD_W911S724F0509_9700_W911S721D0009_9700/ - W911S725FA161 (delivery order): $11,818, W6QM Micc-Ft Leonard Wood. Payment and Performance Bond Reimbursement. https://www.usaspending.gov/award/CONT_AWD_W911S725FA161_9700_W911S721D0009_9700/ - W911S724F1311 (delivery order): $10,178, W6QM Micc-Ft Leonard Wood. Reimbursement for Bonds W911S7-24-F-1303, 1304, 1306, 1308. https://www.usaspending.gov/award/CONT_AWD_W911S724F1311_9700_W911S722D1500_9700/ - W911S724F1309 (delivery order): $9,484, W6QM Micc-Ft Leonard Wood. Repair Roof BLDG 404 Vault. https://www.usaspending.gov/award/CONT_AWD_W911S724F1309_9700_W911S722D1500_9700/ - W911S724F0506 (delivery order): $9,148, W6QM Micc-Ft Leonard Wood. Paint Interior Bldg. 350. https://www.usaspending.gov/award/CONT_AWD_W911S724F0506_9700_W911S721D0009_9700/ - W911S724F0508 (delivery order): $7,905, W6QM Micc-Ft Leonard Wood. 2001 - 2ND Option. https://www.usaspending.gov/award/CONT_AWD_W911S724F0508_9700_W911S721D0009_9700/ - W911S726FA044 (delivery order): $6,525, W6QM Micc-Ft Leonard Wood. Reimbursement for Payment and Performance Bond Increase.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA044_9700_W911S721D0009_9700/ - W911S724F0512 (delivery order): $5,537, W6QM Micc-Ft Leonard Wood. HBL Bldg. 2105 Paint Dining Room. https://www.usaspending.gov/award/CONT_AWD_W911S724F0512_9700_W911S721D0009_9700/ - W911S724F0514 (delivery order): $4,995, W6QM Micc-Ft Leonard Wood. HBL Bldg. 930 Full Paint. https://www.usaspending.gov/award/CONT_AWD_W911S724F0514_9700_W911S721D0009_9700/ - W911S725FA306 (delivery order): $4,783, W6QM Micc-Ft Leonard Wood. Paint Kitchen at Bldg. 2105 - Over HBL. https://www.usaspending.gov/award/CONT_AWD_W911S725FA306_9700_W911S721D0009_9700/ - W911S725FA180 (delivery order): $3,469, W6QM Micc-Ft Leonard Wood. Paint Interior Bldg. 320. https://www.usaspending.gov/award/CONT_AWD_W911S725FA180_9700_W911S721D0009_9700/ - W911S725FA107 (delivery order): $3,437, W6QM Micc-Ft Leonard Wood. Paint Exterior Bldg. 2200A. https://www.usaspending.gov/award/CONT_AWD_W911S725FA107_9700_W911S721D0009_9700/ - W911S725FA273 (delivery order): $3,300, W6QM Micc-Ft Leonard Wood. Paint Range Latrines. https://www.usaspending.gov/award/CONT_AWD_W911S725FA273_9700_W911S721D0009_9700/ - W911S725FA112 (delivery order): $3,114, W6QM Micc-Ft Leonard Wood. Bldg. 1788 Repair Drywall. https://www.usaspending.gov/award/CONT_AWD_W911S725FA112_9700_W911S721D0009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heenan-construction-llc-jl6ctvm2u7g7.