# Henock Construction LLC

Canonical: https://abierto.us/vendors/henock-construction-llc-kutgjyfvmvh8

- UEI: KUTGJYFVMVH8
- CAGE: 4PSW8
- Location: San Antonio, TX
- Awards in window: 16 (67 transactions), $7,814,923 obligated, January 17, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $6,046,714
- Public Buildings Service: 7 awards, $1,768,210

## Industries

- 236220 Commercial and Institutional Building Construction: $7,814,923

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards

## Largest awards

- FA301624F0275 (delivery order): $2,918,564, FA3016 502 Cons CL. LRS Vehicle Maintenance - Camp Bullis, Texas. https://www.usaspending.gov/award/CONT_AWD_FA301624F0275_9700_FA301621D0004_9700/
- FA301625F0257 (delivery order): $2,599,659, FA3016 502 Cons CL. MWD Training Lab 2. https://www.usaspending.gov/award/CONT_AWD_FA301625F0257_9700_FA301621D0004_9700/
- 47PH0425F0030 (delivery order): $1,552,374, PBS R7 Non-Prospectus - Border. Task Order for the Design and Construction of a Forward Operating Laboratory at the Juarez-Lincoln Land Port of Entry Located in Laredo, Texas.. https://www.usaspending.gov/award/CONT_AWD_47PH0425F0030_4740_47PH0825D0016_4740/
- FA301624F0295 (delivery order): $346,215, FA3016 502 Cons CL. Replace Tower Cab Roof at the West Control Tower. All Work Shall Be Performed in Accordance with the Summary/Statement of Work and Specs (See Attached at Section J).. https://www.usaspending.gov/award/CONT_AWD_FA301624F0295_9700_FA301621D0004_9700/
- FA301623F0419 (delivery order): $186,909, FA3016 502 Cons CL. Construction of Allied Support Utilities, Foundation Pad, and Parking Apron for the Installation of Armag, Type 2, Above Ground Magazine.. https://www.usaspending.gov/award/CONT_AWD_FA301623F0419_9700_FA301621D0004_9700/
- 47PD5226F0428 (delivery order): $149,400, PBS Project Delivery West - Branch B. Paint the Canopy and Install Bird Netting at the Pharr Land Port of Entry Located at 9901 South Cage Boulevard Pharr, Texas 78577.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0428_4740_47PH0825D0042_4740/
- 47PF5426F0003 (delivery order): $62,436, PBS Facility Management East - Branch D. This Project Is to Replace the Existing Import Exit Gate to Include Existing Motor Gate Controller to Include Electrical, Selective Demolition Work and Minor Site Requirements at 100 Los Indios Boulevard, Los Indios, Texas 78567-9800.. https://www.usaspending.gov/award/CONT_AWD_47PF5426F0003_4740_47PH0825D0016_4740/
- 47PH0824D0022: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration, Louisiana. https://www.usaspending.gov/award/CONT_IDV_47PH0824D0022_4740/
- 47PH0825D0033: $2,000, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration, Border El Paso. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0033_4740/
- FA301623F0233 (delivery order): $0, FA3016 502 Cons CL. The Project Includes Updating Airfield Markings for the Airfields at Jbsa-Randolph. the Project Scope Includes the West Runway and South Apron Areas and Both Removal of Old Markings and Painting of New Airfield Markings.. https://www.usaspending.gov/award/CONT_AWD_FA301623F0233_9700_FA301621D0004_9700/
- FA301623F0416 (delivery order): $0, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (Idiq)- Repair BLDG 1479 Metc Dorm Rooms. https://www.usaspending.gov/award/CONT_AWD_FA301623F0416_9700_FA301621D0004_9700/
- FA301623F0549 (delivery order): $0, FA3016 502 Cons CL. This Is a Construction Requirement for the Installation of New Ballistic Workstations and Glass Ballistic Shields at the Sammc and Walters Street Visitor Control Centers (Vcc) Located on Jbsa-Fort Sam Houston. the Contractor Shall Perform All Work in. https://www.usaspending.gov/award/CONT_AWD_FA301623F0549_9700_FA301621D0004_9700/
- 47PH0825D0016: $0, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services, Serviced by the Greater Southwest Region 7 of General Services Administration, Border Mcallen. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0016_4740/
- 47PH0825D0042: $0, PBS R7 Prog Support - Capital and IDIQ. Multiple Award Indefinite Delivery Indefinite Quantity General Construction. Construction, Repair, Alteration, Design Build Incidental Abatement Services Serviced by the Greater Southwest Region 7 - General Services Administration, Border San Antonio. https://www.usaspending.gov/award/CONT_IDV_47PH0825D0042_4740/
- FA301621D0004: $0, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA301621D0004_9700/
- FA301623F0415 (delivery order): -$4,634, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (Idiq)- Repair BLDG 1475 Metc Dorm Rooms. https://www.usaspending.gov/award/CONT_AWD_FA301623F0415_9700_FA301621D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henock-construction-llc-kutgjyfvmvh8.