# Howard W. Pence, Inc.

Canonical: https://abierto.us/vendors/howard-w-pence-inc-d4vqmkb86c75

- UEI: D4VQMKB86C75
- CAGE: 0B7V7
- Location: Elizabethtown, KY
- Awards in window: 49 (110 transactions), $34,865,154 obligated, January 8, 2025 to July 28, 2026

## Awarding agencies

- Department of the Army: 36 awards, $24,918,898
- Federal Highway Administration: 1 awards, $6,132,853
- Department of the Navy: 9 awards, $3,813,403
- Forest Service: 1 awards, $0
- Public Buildings Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $21,429,984
- 237990 Other Heavy and Civil Engineering Construction: $7,302,317
- 237310 Highway, Street, and Bridge Construction: $6,132,853
- 115310 Support Activities for Forestry: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Project TN ERFO FS CHRKE804 2020-2(5) - Cherokee National Forest (693C73-26-B-000013), $6,132,853. https://abierto.us/opportunities/693c7326b000013
- Award Notice (W912P526R1AWK), $1,407,510. https://abierto.us/opportunities/w912p526r1awk
- DB DSCC Bridge Replacements Project (W912QR26FA185), $2,708,806. https://abierto.us/opportunities/w912qr26fa185
- IN ANG Small Indoor Arms Range (W912QR25F0224), $12,656,908. https://abierto.us/opportunities/w912qr25f0224
- MATOC Contractors Only - Repair for Covington Emergency Levee (W912QR25FA038), $1,528,219. https://abierto.us/opportunities/w912qr25fa038

## Largest awards

- W912QR25F0224 (delivery order): $12,975,847, W072 Endist Louisville. Construction Contract for in Ang Small Indoor Arms Range. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0224_9700_W912QR21D0058_9700/
- 693C7326C000015 (definitive contract): $6,132,853, 693C73 Eastern Fed Lands Division. TN Erfo FS Chrke804 2020-2(5): the Project Consists of Repairing Various Damaged Sites on Spring Creek Road (Fs 27) and Citico Creek Road (Fs 35-1). Project Work Includes Grading, Roadway Resurfacing, Drain Dip Construction, Replacement of Drainage. https://www.usaspending.gov/award/CONT_AWD_693C7326C000015_6925_-NONE-_-NONE-/
- W911XK26FA006 (delivery order): $5,249,432, W072 Endist Detroit. Soo Facility Site Improvements. https://www.usaspending.gov/award/CONT_AWD_W911XK26FA006_9700_W912P523D0005_9700/
- N4008525F1113 (delivery order): $2,785,826, Navfacsyscom Mid-Atlantic. FY25 Demo Various Buildings. https://www.usaspending.gov/award/CONT_AWD_N4008525F1113_9700_N4008524D0004_9700/
- W912QR25F0044 (delivery order): $1,528,219, W072 Endist Louisville. Repair of Covington Emergency Levee. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0044_9700_W912QR21D0058_9700/
- W912P524F0126 (delivery order): $1,442,559, W072 Endist Nashville. Case 00001, Mod A00001, Gate 3 Knife Seal. https://www.usaspending.gov/award/CONT_AWD_W912P524F0126_9700_W912P523D0005_9700/
- W9124825FA062 (delivery order): $877,858, W6QM Micc-Ft Campbell. See Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W9124825FA062_9700_W9124823D3006_9700/
- N6945024F0680 (delivery order): $630,559, Navfacsyscom Southeast. PC001 Charli Point Erosion Remediation Remove and Dispose of the Existing Area #1, Line Adjustment at Area #7, and DE-SCOPE Fence at Wetland Area #5.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0680_9700_N6945023D0006_9700/
- W912QR23F0451 (delivery order): $579,266, W072 Endist Louisville. CR 00007 Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0451_9700_W912QR21D0058_9700/
- W912EP24F1000 (delivery order): $524,188, W074 Endist Jacksnvlle. A00001 (DH002-1) New Generator Design. https://www.usaspending.gov/award/CONT_AWD_W912EP24F1000_9700_W912EP24D0010_9700/
- W912P525FA117 (delivery order): $417,321, W072 Endist Nashville. Barkley Power Plant Raw Water System Replacement. https://www.usaspending.gov/award/CONT_AWD_W912P525FA117_9700_W912P523D0005_9700/
- W912QR24F0157 (delivery order): $386,669, W072 Endist Louisville. CR 002-2 Sand Loop, Part II Final - Change Depth of Sand Loop Portion of Test Track. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0157_9700_W912QR21D0058_9700/
- N6945024F0865 (delivery order): $280,829, Navfacsyscom Southeast. Modification for in Scope Work to Add Additional Electrical. https://www.usaspending.gov/award/CONT_AWD_N6945024F0865_9700_N6945023D0006_9700/
- W912P524F0025 (delivery order): $199,755, W072 Endist Nashville. A00002 Weather Time Extension - ET004. https://www.usaspending.gov/award/CONT_AWD_W912P524F0025_9700_W912P523D0005_9700/
- W9124D24F0427 (delivery order): $193,122, W6QM Micc-Ft Knox. Order Modification - Extension - Building 6018 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0427_9700_W9124D21D0009_9700/
- W9124826FA108 (delivery order): $180,500, W6QM Micc-Ft Campbell. Install Generator and Ats at Sabre Airfield. https://www.usaspending.gov/award/CONT_AWD_W9124826FA108_9700_W9124823D3006_9700/
- W9124826FA027 (delivery order): $124,631, W6QM Micc-Ft Campbell. Install Equipment Power in BLDG 744. See Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA027_9700_W9124823D3006_9700/
- W9124825FA254 (delivery order): $77,399, W6QM Micc-Ft Campbell. Replace Existing Propane Generator Bldg. 9001. https://www.usaspending.gov/award/CONT_AWD_W9124825FA254_9700_W9124823D3006_9700/
- N6945024F0439 (delivery order): $72,010, Navfacsyscom Southeast. N6945023D0006 Suite 2033 Exp - NSA Orlando - Additional Work - Additional Furniture/Removal- Connect Cubicle Power. https://www.usaspending.gov/award/CONT_AWD_N6945024F0439_9700_N6945023D0006_9700/
- W9124825FA227 (delivery order): $63,228, W6QM Micc-Ft Campbell. Cassidy Mount Site Repair Electrical BLDG 38. https://www.usaspending.gov/award/CONT_AWD_W9124825FA227_9700_W9124823D3006_9700/
- W912QR24F0020 (delivery order): $43,073, W072 Endist Louisville. CR 002 Change Parking Lot Drainage Primary Facilities. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0020_9700_W912QR21D0051_9700/
- N6945024F0665 (delivery order): $33,643, Navfacsyscom Southeast. Roofing Repairs at NSA Orlando - Deflorez Building Roof Repairs. Reason for Modification: the Purpose of This Modification Is to Incorporate the Final Design and Serve as a Notice to Proceed (Ntp).. https://www.usaspending.gov/award/CONT_AWD_N6945024F0665_9700_N6945023D0006_9700/
- W9124826FA013 (delivery order): $27,074, W6QM Micc-Ft Campbell. This Project Is to Install of Six (6) New 120-Volt, 20-AMP Retractable Cord Reels in Room 128 at Building 7257.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA013_9700_W9124823D3006_9700/
- W912DQ23F4019 (delivery order): $18,590, W071 Endist Kansas City. Replace Cannon Range Main Control Tower. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4019_9700_W912DQ22D4002_9700/
- W912QR23F0167 (delivery order): $15,917, W072 Endist Louisville. Cr: 00005 Add Monitoring Gas Meter. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0167_9700_W912QR21D0058_9700/
- N6945024F0935 (delivery order): $10,536, Navfacsyscom Southeast. Modification for Construction to. https://www.usaspending.gov/award/CONT_AWD_N6945024F0935_9700_N6945023D0006_9700/
- W912QR23C0019 (definitive contract): $3,250, W072 Endist Louisville. Dec Weather Mod. https://www.usaspending.gov/award/CONT_AWD_W912QR23C0019_9700_-NONE-_-NONE-/
- W5168W26FA003 (delivery order): $500, W6QM Micc-Fdo FT Sam Houston. The Post-Award Conference Information Will Be Sent Via Email. This Task Order Meets the Minimum Guarantee Requirement.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA003_9700_W5168W26DA004_9700/
- W5168W26FA010 (delivery order): $500, W6QM Micc-Fdo FT Sam Houston. The Post-Award Conference (Kickoff Meeting) Information Will Be Sent Via Email. This Task Order Meets the Minimum Guarantee Requirement.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA010_9700_W5168W26DA011_9700/
- W9124D24F0376 (delivery order): $0, W6QM Micc-Ft Knox. Building 5543 Roof Repairs - Extension to Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0376_9700_W9124D21D0009_9700/
- W912P523F0177 (delivery order): $0, W072 Endist Nashville. A00002 Outage Delay. https://www.usaspending.gov/award/CONT_AWD_W912P523F0177_9700_W912QR21D0033_9700/
- W912QR22F0334 (delivery order): $0, W072 Endist Louisville. CR 006 Time Extension Newburg Electrical Repair - Base. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0334_9700_W912QR21D0033_9700/
- W912QR24F0349 (delivery order): $0, W072 Endist Louisville. New Closure Vault Structure. Administrative Modification for Pop Correction.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0349_9700_W912P523D0005_9700/
- W912QR25FA038 (delivery order): $0, W072 Endist Louisville. Repair of Covington Emergency Levee. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA038_9700_W912QR21D0058_9700/
- 12363N26A4019: $0, Usda-Fs, Stewardship Contracting Branch. Land Management Integrated Resources (Lmir) BPA. https://www.usaspending.gov/award/CONT_IDV_12363N26A4019_12C2/
- 47PE1921D0003: $0, PBS R4 Amd Strategic Program Support. Mass Modification to Incorporate the Applicable Deviated Versions (See Class Deviations CD-2025-04 (February 15, 2025) and CD-2025-05 with Supplement 1 (March 7, 2025) for the State of Kentucky General Contractor IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_47PE1921D0003_4740/
- 47PE1921D0015: $0, PBS R4 Amd Strategic Program Support. If This Contract/Blanket Purchase Agreement Contains Clauses/Provisions That Are Not the February 2025 Version, They Are Replaced by the Applicable Versions (CD-2025-04 (February 15, 2025) and CD-2025-05 with Supplement 1 (March 7, 2025).. https://www.usaspending.gov/award/CONT_IDV_47PE1921D0015_4740/
- N4008523D0099: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 2 (09/29/2025-09/28/2026). https://www.usaspending.gov/award/CONT_IDV_N4008523D0099_9700/
- N4008524D0004: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 2, Extending the Period of Performance from 10/16/25 to 10/16/26. Additionally This Modification Provides Clause Updates.. https://www.usaspending.gov/award/CONT_IDV_N4008524D0004_9700/
- N6945023D0006: $0, Navfacsyscom Southeast. Multiple Award Construction Contract Clause Change. https://www.usaspending.gov/award/CONT_IDV_N6945023D0006_9700/
- W5168W26DA004: $0, W6QM Micc-Fdo FT Sam Houston. This Contract Is for a Broad Range of Real Property Repair and Minor Construction at Fort Knox, Ky. the Contractor Shall Provide All Management, Supervision, Labor, Supplies/Materials and Tools/Equipment Necessary to Provide Construction Services.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA004_9700/
- W5168W26DA011: $0, W6QM Micc-Fdo FT Sam Houston. This Is a Firm Fixed Price (Ffp) Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award, Indefinite Delivery Indefinite Quantity, Task Order Contract (Ma Idiq) Contract for Construction at Fort Lee, Virginia.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA011_9700/
- W9124823D3006: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3006_9700/
- W912EP24D0010: $0, W074 Endist Jacksnvlle. Small Business Base FFP. https://www.usaspending.gov/award/CONT_IDV_W912EP24D0010_9700/
- W912P523D0005: $0, W072 Endist Nashville. Modification to Update Clauses to Implement Executive Order 14173 and Class Deviation 2025-O0003.. https://www.usaspending.gov/award/CONT_IDV_W912P523D0005_9700/
- W912QR21D0033: $0, W072 Endist Louisville. Executive Order Mod to Remove Clause 52.222-27, 52.222-21, 52.222-26, and Revise Clause 52.222-9 and 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0033_9700/
- W912QR21D0051: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-27, 52.222-21. Revising 52.222-9 and 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0051_9700/
- W912QR21D0058: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-27, 52.222-21. Revising 52.222-9, 52.244-6 and 52.222-23.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0058_9700/
- W912P523F0060 (delivery order): -$10,000, W072 Endist Nashville. Minimum Guarantee Deob Modification. https://www.usaspending.gov/award/CONT_AWD_W912P523F0060_9700_W912P523D0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/howard-w-pence-inc-d4vqmkb86c75.