# Henron Electrical Resources LLC

Canonical: https://abierto.us/vendors/henron-electrical-resources-llc-nhkjdg3azd49

- UEI: NHKJDG3AZD49
- CAGE: 78GT7
- Location: Valencia, PA
- Awards in window: 12 (28 transactions), $1,210,816 obligated, January 8, 2025 to July 23, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $1,082,745
- Department of Energy: 3 awards, $128,071

## Industries

- 236220 Commercial and Institutional Building Construction: $1,210,816

## Competition

- Not Available for Competition: 9 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- SP470225F0058 (delivery order): $349,497, Dcso Columbus-Division-1. Repair Lighting BLDG 11 Section 3. https://www.usaspending.gov/award/CONT_AWD_SP470225F0058_9700_SP470223D0004_9700/
- SP470225F0057 (delivery order): $345,884, Dcso Columbus-Division-1. Repair Lights Building 27. https://www.usaspending.gov/award/CONT_AWD_SP470225F0057_9700_SP470223D0004_9700/
- SP470225F0056 (delivery order): $305,650, Dcso Columbus-Division-1. Advanced Metering. https://www.usaspending.gov/award/CONT_AWD_SP470225F0056_9700_SP470223D0004_9700/
- 89243325FFE400644 (delivery order): $128,071, National Energy Technology Laboratory. **ira Funded** Replacement of Transformer Station (Ts) 4 and TS-9 at Netl Morgantown, WV Site Modification 0001 - the Purpose of This Modification Is to Incorporate a Request for Equitable Adjust.. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400644_8900_89243325DFE000027_8900/
- SP470223F0049 (delivery order): $127,149, Dcso Columbus-Division-1. M&R to Kitchen Equipment at Dscc.. https://www.usaspending.gov/award/CONT_AWD_SP470223F0049_9700_SP470223D0004_9700/
- SP470224F0054 (delivery order): $5,850, Dcso Columbus-Division-1. Lighting Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470224F0054_9700_SP470223D0004_9700/
- 89243323CFE000083 (definitive contract): $0, National Energy Technology Laboratory. Electric Vehicle Charging Stations at Netl Pittsburgh & Morgantown Modification 00006 - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_89243323CFE000083_8900_-NONE-_-NONE-/
- SP470224F0053 (delivery order): $0, Dcso Columbus-Division-1. Site Lighting Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470224F0053_9700_SP470223D0004_9700/
- SP470225F0007 (delivery order): $0, Dcso Columbus-Division-1. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_SP470225F0007_9700_SP470223D0004_9700/
- 89243325DFE000027: $0, National Energy Technology Laboratory. This Modification Updates Administrative Point of Contact(S).. https://www.usaspending.gov/award/CONT_IDV_89243325DFE000027_8900/
- SP470223D0004: $0, Dcso Columbus-Division-1. Electrical and Equipment. https://www.usaspending.gov/award/CONT_IDV_SP470223D0004_9700/
- SP470223F0048 (delivery order): -$51,284, Dcso Columbus-Division-1. DSCC Advanced Metering System. https://www.usaspending.gov/award/CONT_AWD_SP470223F0048_9700_SP470223D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henron-electrical-resources-llc-nhkjdg3azd49.