# Henry General Contractors Inc.

Canonical: https://abierto.us/vendors/henry-general-contractors-inc-wkmvepvy3rj3

- UEI: WKMVEPVY3RJ3
- CAGE: 34WJ3
- Location: Springfield, MA
- Awards in window: 48 (98 transactions), $12,471,537 obligated, January 9, 2024 to September 8, 2026

## Awarding agencies

- Public Buildings Service: 20 awards, $5,455,437
- Department of the Navy: 17 awards, $4,595,062
- Department of the Air Force: 6 awards, $1,152,706
- U.S. Coast Guard: 1 awards, $991,802
- National Park Service: 2 awards, $185,032
- National Oceanic and Atmospheric Administration: 1 awards, $91,498
- Department of the Army: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $8,498,757
- 237990 Other Heavy and Civil Engineering Construction: $991,802
- 238910 Site Preparation Contractors: $914,685
- 237310 Highway, Street, and Bridge Construction: $754,619
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $519,923
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $314,704
- 238390 Other Building Finishing Contractors: $180,270
- 238160 Roofing Contractors: $158,133
- 238320 Painting and Wall Covering Contractors: $115,708
- 236210 Industrial Building Construction: $22,935

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Not Available for Competition: 15 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- B1258-1259 Emergency Generators (N6660426R0206), $998,879. https://abierto.us/opportunities/n6660425r0153
- Natick Soldier Systems Center Multiple Award Task Order Contract (MATOC) for Construction (W911QY26DA010), $99,000,000. https://abierto.us/opportunities/w911qy26da010
- USMC Repair Interior Offices, Bldg. 3103 (FA660625R0003), $115,708. https://abierto.us/opportunities/fa660625r0003
- Crack Seal, Repair Base Pavements (FA660625B0003), $432,708. https://abierto.us/opportunities/fa660625b0003
- RELOCATE LIBRARY’S SPECIAL COLLECTION, WAESCHE HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PROJECT NO. 22020230 (70Z0G125BCGA00002), $991,802. https://abierto.us/opportunities/70z0g125bcga00002
- Repair Fire Detection System Bldg. 1850 (FA660625R0001), $279,434. https://abierto.us/opportunities/fa660625r0001
- Construction - B111 HVAC upgrade (N6660424R0275), $1,063,576. https://abierto.us/opportunities/n6660424r0275
- Construction - B1371 R360 Lab Expansion Project (N6660424P0621), $60,870. https://abierto.us/opportunities/n6660424p0621
- Building 1373 Replacement of Condensing Coils at NAVSTA Newport (N4008524F4904), $158,660. https://abierto.us/opportunities/n4008524f4904
- Building 1284 - Replace Boiler #1 at Naval War College, NAVSTA Newport, RI (N4008524F4439), $187,461. https://abierto.us/opportunities/n4008524f4439

## Largest awards

- 47PB0024C0018 (definitive contract): $1,716,377, PBS R1 Acq Management Division. Masonry Restoration and Window Repair of Providence Federal Courthouse in Providence, Rhode Island.. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0018_4740_-NONE-_-NONE-/
- N6660426FN417 (delivery order): $1,328,896, NUWC Div Newport. B1170 Paving Project. https://www.usaspending.gov/award/CONT_AWD_N6660426FN417_9700_N6660424DN401_9700/
- N6660424C0275 (definitive contract): $1,086,042, NUWC Div Newport. B111 HVAC Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6660424C0275_9700_-NONE-_-NONE-/
- N6660426FN421 (delivery order): $998,879, NUWC Div Newport. See Page 2. https://www.usaspending.gov/award/CONT_AWD_N6660426FN421_9700_N6660424DN401_9700/
- 70Z0G125CCGA00005 (definitive contract): $991,802, Ceu Providence. Contractor Shall Provide All Personnel, Equipment, Materials, All Incidental Related Work, and All Other Items and Services Required to Relocate the Library'S Special Collection, Located at Waesche Hall at the U.S. Coast Guard Academy.. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CCGA00005_7008_-NONE-_-NONE-/
- 47PC5426F0165 (delivery order): $987,691, PBS Project Delivery East - Branch D. Upper & Courtyard Roof Replacements at the US Federal Courthouse, Providence, Ri. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0165_4740_47PB0023D0020_4740/
- 47PB0023C0036 (definitive contract): $519,923, PBS R1 Acq Management Division. Co Change & CCD Extension. https://www.usaspending.gov/award/CONT_AWD_47PB0023C0036_4740_-NONE-_-NONE-/
- FA660625C0022 (definitive contract): $432,708, FA6606 439 Conf PK. Ytpm-24-3003, Repair Airfield Pavement, Crack Seal the Contractor Shall Furnish All Labor, Materials, Equipment, and Miscellaneous Services to Accomplish This Work in Accordance with the Statement of Work, Drawings, and All Associated Documents.. https://www.usaspending.gov/award/CONT_AWD_FA660625C0022_9700_-NONE-_-NONE-/
- 47PB0024F0125 (delivery order): $373,096, PBS R1 Acq Management Division. Cotter Tigta 3RD Floor Build Out. Contractor Shall Provide All Labor, Materials and Supervision.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0125_4740_47PB0023D0020_4740/
- 47PB0025F0082 (delivery order): $342,679, PBS R1 Acq Management Division. Replacement of the Existing Membrane Roof System and Associated Flashing and Drains at the Rhode Island Federal Building and Courthouse in Providence, Ri. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0082_4740_47PB0023D0020_4740/
- N4008524F6714 (delivery order): $330,339, Navfacsyscom Mid-Atlantic. NUWC Fix Ladder Project. https://www.usaspending.gov/award/CONT_AWD_N4008524F6714_9700_N4008522D0063_9700/
- FA660624C0017 (definitive contract): $321,911, FA6606 439 Conf PK. Ytpm 23-3002 Repair Airfield Pavement, Crack Seal the Contractor Shall Furnish All Labor, Materials, Equipment, and Miscellaneous Services to Accomplish This Work in Accordance with the Statement of Work, Drawings, and All Associated Documents. https://www.usaspending.gov/award/CONT_AWD_FA660624C0017_9700_-NONE-_-NONE-/
- 47PB0025F0201 (delivery order): $315,095, PBS R1 Acq Management Division. Front Courtyard Landscaping Project at the Springfield Courthouse. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0201_4740_47PB0023D0020_4740/
- FA660625C0011 (definitive contract): $314,704, FA6606 439 Conf PK. Ytpm 24-0005 Repair Fire Detection System, Building 1850. https://www.usaspending.gov/award/CONT_AWD_FA660625C0011_9700_-NONE-_-NONE-/
- 47PC5426F0233 (delivery order): $256,380, PBS Project Delivery East - Branch D. Portico Alterations and Upgrades at the Lee Courthouse in New Haven, Ct. the Project Is in the Amount of $256,380.00.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0233_4740_47PB0023D0020_4740/
- N4008525F0659 (delivery order): $235,439, Navfacsyscom Mid-Atlantic. BLDG 1688 Ngis Replace 3 Hot Water Heaters. https://www.usaspending.gov/award/CONT_AWD_N4008525F0659_9700_N4008522D0063_9700/
- 47PC5326F0260 (delivery order): $228,383, PBS Project Delivery East - Branch C. Renovations of Existing CBP Main Office Space and Port Director'S Office.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0260_4740_47PB0023D0020_4740/
- N4008524F4439 (delivery order): $187,461, Navfacsyscom Mid-Atlantic. X006 B-1284 Replace Boiler # 1. https://www.usaspending.gov/award/CONT_AWD_N4008524F4439_9700_N4008522D0063_9700/
- 140P2123C0070 (definitive contract): $185,032, Washington Contracting Office. Sama-Replace Roof and Repair Masonry. https://www.usaspending.gov/award/CONT_AWD_140P2123C0070_1443_-NONE-_-NONE-/
- N6660426FN418 (delivery order): $183,157, NUWC Div Newport. B105 and B1371 Exterior Stairway Project. https://www.usaspending.gov/award/CONT_AWD_N6660426FN418_9700_N6660424DN401_9700/
- 47PB0024C0017 (definitive contract): $180,270, PBS R1 Acq Management Division. Removing and Replacing the Existing Carpet Tiles and Resilient Base at the Hastings Keith Federal Building in New Bedford, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0024C0017_4740_-NONE-_-NONE-/
- 47PC5426F0423 (delivery order): $166,823, PBS Project Delivery East - Branch D. Mcmahon 4TH & 2ND Floor Common Area Ceiling, Light Fixture and Diffuser Project. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0423_4740_47PB0023D0020_4740/
- 47PB0024F0394 (delivery order): $160,569, PBS R1 Acq Management Division. Creating a Breakroom and Refreshing RM 7 and Installing a Camera and Electronic Access Equipment on the Main Agency Entrance Door to Improve Security at the US Customs House in New Bedford, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0394_4740_47PB0023D0020_4740/
- N4008524F4904 (delivery order): $158,660, Navfacsyscom Mid-Atlantic. X007 Building 1373: Replacement of Condensing Coils. https://www.usaspending.gov/award/CONT_AWD_N4008524F4904_9700_N4008522D0063_9700/
- 47PC5426F0196 (delivery order): $116,841, PBS Project Delivery East - Branch D. Task Order to Install Blast Fragmentation Film 1ST Floor of the Ribicoff Federal Building, Hartford, Ct0053zz.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0196_4740_47PB0023D0020_4740/
- FA660625C0019 (definitive contract): $115,708, FA6606 439 Conf PK. Ytpm 25-0002, USMC Repair Interior Offices the Contractor Shall Furnish All Labor, Materials, Equipment, and Miscellaneous Services to Accomplish This Work in Accordance with the Statement of Work, Drawings, and All Associated Documents.. https://www.usaspending.gov/award/CONT_AWD_FA660625C0019_9700_-NONE-_-NONE-/
- 1305M323CNFFM0080 (definitive contract): $91,498, Department of Commerce NOAA. Woods Hole Aquarium - Structural Shoring and Fiberglass Netting. https://www.usaspending.gov/award/CONT_AWD_1305M323CNFFM0080_1330_-NONE-_-NONE-/
- N6660424P0621 (purchase order): $63,283, NUWC Div Newport. Construction-Nuwcdivnpt B1371 R360 Lab Expansion Project. https://www.usaspending.gov/award/CONT_AWD_N6660424P0621_9700_-NONE-_-NONE-/
- N4008525F4962 (delivery order): $45,373, Navfacsyscom Mid-Atlantic. BLDG 698 Masonry Crack Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F4962_9700_N4008522D0063_9700/
- 47PC5426F0256 (delivery order): $43,170, PBS Project Delivery East - Branch D. 2ND Floor Chamber Room Renovations at the US Federal Courthouse in Providence, Ri. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0256_4740_47PB0023D0020_4740/
- 47PB0024F0328 (bpa call): $22,935, PBS R1 Acq Management Division. Extend the Fresh Air Duct from Its Termination in an Adjacent Office and Bring IT Into the Clerk Office Space at the Donohue FB & CH in Worcester, Ma.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0328_4740_47PB0021A0007_4740/
- N6660426FN416 (delivery order): $19,870, NUWC Div Newport. B1171 Concrete Repair Project. https://www.usaspending.gov/award/CONT_AWD_N6660426FN416_9700_N6660424DN401_9700/
- 47PB0025C0005 (definitive contract): $17,808, PBS R1 Acq Management Division. Renovating the Stainless-Steel Judge Roster Display, 1ST Floor Lobby, Springfield Ma Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PB0025C0005_4740_-NONE-_-NONE-/
- 47PB0025F0351 (delivery order): $8,397, PBS R1 Acq Management Division. USMS Security Upgrade at the Donahue F.O.B. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0351_4740_47PB0023D0020_4740/
- N6660424FN401 (delivery order): $250, NUWC Div Newport. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_N6660424FN401_9700_N6660424DN401_9700/
- 140P2023C0127 (definitive contract): $0, DSC Contracting Services Division. Spar - Rehabilitate East Porch. https://www.usaspending.gov/award/CONT_AWD_140P2023C0127_1443_-NONE-_-NONE-/
- 47PB0022C0031 (definitive contract): $0, PBS R1 Acq Management Division. Modification PA0003 S an Administrative Change to the Accounting Only.. https://www.usaspending.gov/award/CONT_AWD_47PB0022C0031_4740_-NONE-_-NONE-/
- 47PB0023C0034 (definitive contract): $0, PBS R1 Acq Management Division. 47PB0023C0034, Mod PS0001 - No Cost Time Extension Due to Material Selection and Quantity Required Extended Lead Time. 1. New SCD 03/20/2024 New Ucd: 04/19/2024 2. Nothing Else Is Change with This Modification.. https://www.usaspending.gov/award/CONT_AWD_47PB0023C0034_4740_-NONE-_-NONE-/
- N4008523F6473 (delivery order): $0, Navfacsyscom Mid-Atlantic. B1362 Provide Rooftop Chller #1. https://www.usaspending.gov/award/CONT_AWD_N4008523F6473_9700_N4008522D0063_9700/
- 47PB0021A0007: $0, PBS R1 Acq Management Division. Fascsa Modification Incorporation. https://www.usaspending.gov/award/CONT_IDV_47PB0021A0007_4740/
- N4008522D0063: $0, Navfacsyscom Mid-Atlantic. Commercial & Institutional BLDG Constr. https://www.usaspending.gov/award/CONT_IDV_N4008522D0063_9700/
- N6660424DN401: $0, NUWC Div Newport. Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_N6660424DN401_9700/
- W911QY26DA010: $0, W6QK ACC-APG Natick. Multiple-Award Task Order Contract for Various Types of Construction-Related Work in Support of the Natick Soldier Systems Center Located in Natick, Ma.. https://www.usaspending.gov/award/CONT_IDV_W911QY26DA010_9700/
- 47PB0023D0020: -$1,000, PBS R1 Acq Management Division. Incorporates FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition, with Alternate 1. https://www.usaspending.gov/award/CONT_IDV_47PB0023D0020_4740/
- FA660623C0003 (definitive contract): -$5,426, FA6606 439 Conf PK. Reno Comm B3400 - Miscellaneous Changes. https://www.usaspending.gov/award/CONT_AWD_FA660623C0003_9700_-NONE-_-NONE-/
- N4008523F5690 (delivery order): -$6,329, Navfacsyscom Mid-Atlantic. Provide Rooftop Rental Chiller, B1362 Swos. https://www.usaspending.gov/award/CONT_AWD_N4008523F5690_9700_N4008522D0063_9700/
- FA660623C0010 (definitive contract): -$26,899, FA6606 439 Conf PK. Ytpm 13-0015 Repair Roof Mepcom Facility, Bldg. 5411. https://www.usaspending.gov/award/CONT_AWD_FA660623C0010_9700_-NONE-_-NONE-/
- N4008523F6803 (delivery order): -$36,258, Navfacsyscom Mid-Atlantic. NUWC B-1319 Replace Epdm Roofing System. https://www.usaspending.gov/award/CONT_AWD_N4008523F6803_9700_N4008522D0063_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henry-general-contractors-inc-wkmvepvy3rj3.