HENRY GENERAL CONTRACTORS INC
Federal contract awards won by HENRY GENERAL CONTRACTORS INC (UEI WKMVEPVY3RJ3), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
44
awards
$299,966,191
total value
4
agencies
Agencies buying from HENRY GENERAL CONTRACTORS INC
What HENRY GENERAL CONTRACTORS INC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (24)238910 — SITE PREPARATION CONTRACTORS (5)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (4)238160 — ROOFING CONTRACTORS (3)238390 — OTHER BUILDING FINISHING CONTRACTORS (2)236210 — INDUSTRIAL BUILDING CONSTRUCTION (1)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (1)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (1)238190 — OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS (1)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)
Awards
PORTICO ALTERATIONS AND UPGRADES AT THE LEE COURTHOUSE IN NEW HAVEN, CT. THE PROJECT IS IN THE AMOUNT OF $256,380.00.
General Services Administration · $256,380 · Jun 3, 2026
SEE PAGE 2
Department of Defense · $998,879 · May 18, 2026
UPPER & COURTYARD ROOF REPLACEMENTS AT THE US FEDERAL COURTHOUSE, PROVIDENCE, RI
General Services Administration · $987,691 · Apr 30, 2026
MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN NATICK, MA.
Department of Defense · $99,000,000 · Apr 20, 2026
B1170 PAVING PROJECT
Department of Defense · $1,328,896 · Dec 23, 2025
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.
Department of Defense · $432,708 · Sep 9, 2025
YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850
Department of Defense · $314,704 · May 8, 2025
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.
Department of Homeland Security · $991,802 · Apr 16, 2025
FRONT COURTYARD LANDSCAPING PROJECT AT THE SPRINGFIELD COURTHOUSE
General Services Administration · $315,095 · Apr 14, 2025
REPLACEMENT OF THE EXISTING MEMBRANE ROOF SYSTEM AND ASSOCIATED FLASHING AND DRAINS AT THE RHODE ISLAND FEDERAL BUILDING AND COURTHOUSE IN PROVIDENCE, RI
General Services Administration · $342,679 · Feb 19, 2025
NUWC FIX LADDER PROJECT
Department of Defense · $330,339 · Sep 30, 2024
B111 HVAC UPGRADE
Department of Defense · $1,063,576 · Sep 18, 2024
MULTIPLE AWARD CONSTRUCTION CONTRACT
Department of Defense · $30,000,000 · Aug 19, 2024
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
Department of Defense · $321,911 · Aug 6, 2024
MASONRY RESTORATION AND WINDOW REPAIR OF PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RHODE ISLAND.
General Services Administration · $1,716,377 · Apr 9, 2024
COTTER TIGTA 3RD FLOOR BUILD OUT. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION.
General Services Administration · $364,072 · Jan 22, 2024
X005 B1284CHI SERVER ROOM COOLING UPGRADES
Department of Defense · $383,850 · Dec 27, 2023
PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH
General Services Administration · $5,982,852 · Oct 16, 2023
MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 SOUTH ZONE.
General Services Administration · $125,000,000 · Sep 27, 2023
SAMA-REPLACE ROOF AND REPAIR MASRONRY
Department of the Interior · $1,166,371 · Sep 22, 2023
NUWC B-1319 REPLACE EPDM ROOFING SYSTEM
Department of Defense · $1,704,248 · Sep 21, 2023
REPAIR ROOF MEPCOM FACILITY BLDG. 5411
Department of Defense · $1,586,227 · Sep 7, 2023
USAO PAINT AND FLOORING PROJECT AT THE SPRINGFIELD COURTHOUSE IN SPRINGFIELD, MA.
General Services Administration · $255,458 · Sep 5, 2023
B1362 PROVIDE ROOFTOP CHLLER #1
Department of Defense · $554,469 · Aug 31, 2023
AWARD OF THE SOCIAL SECURITY ADMINISTRATION (CT0060ZZ) PARKING LOT AND SIDEWALK REPLACEMENT IN TORRINGTON, CT
General Services Administration · $268,349 · Aug 25, 2023
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