Data / Federal awards / NAICS 238160 / HEENAN CONSTRUCTION, LLC
HEENAN CONSTRUCTION, LLC: 68 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
HEENAN CONSTRUCTION, LLC (UEI JL6CTVM2U7G7), Waynesville, MO, received 68 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 238160 Roofing Contractors.
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- JL6CTVM2U7G7UEI
- Waynesville, MOLocation
- Small BusinessBusiness size
- 68Contract awards
- $9.1 millionObligated
- 2023-10-20First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 26 | $6.4 million |
| 238320 | Painting and Wall Covering Contractors | 41 | $2.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.4 million |
| FY2026 | $37,470 |
Contract awards
The 50 largest of 68 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S724F1310 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF AT BLDG 2100 | $2,923,531 | $2,923,531 | May 21, 2024 | January 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA179 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF SYSTEM ON BUILDING 3205. | $894,999 | $894,999 | July 10, 2025 | December 1, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA352 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLACE THE ROOF SYSTEM AT MAGLIN HALL BUILDING 961. | $727,918 | $727,918 | October 8, 2025 | April 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1306 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF BLDG 980 | $327,108 | $327,108 | August 22, 2024 | November 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA251 | Department of Defense | Delivery Order | 238160 | B5660 ROOF REPLACEMENT. | $298,048 | $298,048 | August 15, 2025 | December 15, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1303 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 751 | $294,485 | $294,485 | April 22, 2024 | August 20, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0507 | Department of Defense | Delivery Order | 238320 | PAINT BARRACKS 700 AREA | $273,335 | $273,335 | April 23, 2024 | October 22, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F0501 | Department of Defense | Delivery Order | 238320 | 3001 - 3RD OPTION | $271,642 | $271,642 | December 5, 2024 | April 22, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA091 | Department of Defense | Delivery Order | 238320 | PAINT BLDGS. 1786, 1787, 1788, 1789 | $252,609 | $252,609 | April 9, 2025 | October 9, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA349 | Department of Defense | Delivery Order | 238320 | PAINT 700 AREA - REFORM E4H9 | $249,533 | $249,533 | September 30, 2025 | April 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0505 | Department of Defense | Delivery Order | 238320 | PAINT BLDG. 819, 827, 828, 829, 830, 831 | $244,733 | $244,733 | April 16, 2024 | October 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA092 | Department of Defense | Delivery Order | 238320 | PAINT BLDGS. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147. | $243,300 | $243,300 | April 9, 2025 | October 9, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA093 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR BLDGS. 1940-1969 | $203,757 | $203,757 | April 10, 2025 | September 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA336 | Department of Defense | Delivery Order | 238320 | PAINT BARRACKS 600 + 700 AREA | $201,501 | $201,501 | October 6, 2025 | April 6, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA168 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE ROOFING PANEL ON BUILDING 1705 | $169,529 | $169,529 | June 23, 2025 | December 1, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA052 | Department of Defense | Delivery Order | 238320 | PAINT BUILDING #932, 934, 936, 937, 939 | $149,092 | $149,092 | March 21, 2025 | September 21, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA169 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF SYSTEM ON BUILDING 9625 | $145,347 | $145,347 | June 19, 2025 | September 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA018 | Department of Defense | Delivery Order | 238160 | 22-D-1500 ROOF REQUIREMENTS. DESCRIPTION, REPLACE ROOFING SYSTEM BUILDING #1772. SOW AND TASK LISTATTACHED. WHO IS FUNDING SRM $77,106.30. D | $126,504 | $126,504 | February 10, 2025 | May 9, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0502 | Department of Defense | Delivery Order | 238320 | PAINT BLDG, 634 & 635 | $126,073 | $126,073 | April 15, 2024 | August 14, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0503 | Department of Defense | Delivery Order | 238320 | PAINT BLDG. 1016 & 1028 | $110,800 | $110,800 | April 16, 2024 | July 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA090 | Department of Defense | Delivery Order | 238160 | BLDG 2200 SHINGLE ROOF WAS DAMAGED IN HIGH WINDSTORM | $106,808 | $106,808 | April 28, 2025 | July 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA017 | Department of Defense | Delivery Order | 238160 | DESCRIPTION, REPLACE SHINGLE ROOF BUILDING #604.SOW AND TASK LIST ATTACHED. | $99,336 | $99,336 | February 7, 2025 | June 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0504 | Department of Defense | Delivery Order | 238320 | PAINT BLDG. 6104 & 6143 | $82,154 | $82,154 | April 16, 2024 | July 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0510 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR BLDG. 2100 *HBL* | $73,404 | $73,404 | July 31, 2024 | January 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1308 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF BLDG 5082 | $50,104 | $50,104 | April 23, 2024 | January 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA296 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR OF BLDG. 615. | $41,998 | $41,998 | September 8, 2025 | December 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F1201 | Department of Defense | Delivery Order | 238160 | BLDG. 3223 REPLACE ALL ROOF GUTTERING | $36,620 | $36,620 | November 5, 2024 | February 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1304 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 1721 | $35,117 | $35,117 | April 22, 2024 | September 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1305 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 8220 | $32,212 | $32,212 | April 22, 2024 | October 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA021 | Department of Defense | Delivery Order | 238160 | BOND REIMBURSEMENTS FOR 25-F-A251, 25-F-A352, 25-F-A018, 25-F-A090, 25-F-A168, 25-F-A169, AND 25-F-A179. | $30,945 | $30,945 | December 17, 2025 | January 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA235 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR BLDG. 499 | $28,692 | $28,692 | July 21, 2025 | September 22, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F1202 | Department of Defense | Delivery Order | 238160 | SECOND OPTION YEAR ROOFING IDIQ | $27,649 | $27,649 | December 10, 2024 | December 15, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1307 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF AT BLDG 12409 | $26,300 | $26,300 | April 22, 2024 | December 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA231 | Department of Defense | Delivery Order | 238320 | PAINT ROOF AT BLDG. 5660 | $25,929 | $25,929 | July 21, 2025 | February 15, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1301 | Department of Defense | Delivery Order | 238160 | REIMBURSEMENT FOR BOND W911S7-23-F-1207 | $19,731 | $19,731 | October 20, 2023 | November 3, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA019 | Department of Defense | Delivery Order | 238320 | REPAINT INTERIOR OF BLDG. 966. | $15,145 | $15,145 | February 13, 2025 | May 12, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0511 | Department of Defense | Delivery Order | 238320 | PAINT BLDG. 655 | $14,302 | $14,302 | August 21, 2024 | November 21, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0509 | Department of Defense | Delivery Order | 238320 | P & P BOND REIMBURSEMENT TO 0502, 0503, 0504, 0505, & 0507 | $12,054 | $12,054 | June 26, 2024 | July 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA161 | Department of Defense | Delivery Order | 238320 | PAYMENT AND PERFORMANCE BOND REIMBURSEMENT | $11,818 | $11,818 | June 3, 2025 | June 5, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1311 | Department of Defense | Delivery Order | 238160 | REIMBURSEMENT FOR BONDS W911S7-24-F-1303, 1304, 1306, 1308 | $10,178 | $10,178 | June 28, 2024 | July 12, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F1309 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 404 VAULT | $9,484 | $9,484 | April 23, 2024 | February 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0506 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR BLDG. 350 | $9,148 | $9,148 | April 23, 2024 | August 22, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0508 | Department of Defense | Delivery Order | 238320 | 2001 - 2ND OPTION | $7,905 | $7,905 | May 16, 2024 | July 17, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA044 | Department of Defense | Delivery Order | 238320 | REIMBURSEMENT FOR PAYMENT AND PERFORMANCE BOND INCREASE. | $6,525 | $6,525 | February 9, 2026 | February 17, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0512 | Department of Defense | Delivery Order | 238320 | HBL BLDG. 2105 PAINT DINING ROOM | $5,537 | $5,537 | August 29, 2024 | December 28, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0514 | Department of Defense | Delivery Order | 238320 | HBL BLDG. 930 FULL PAINT | $4,995 | $4,995 | August 29, 2024 | December 28, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA306 | Department of Defense | Delivery Order | 238320 | PAINT KITCHEN AT BLDG. 2105 - OVER HBL | $4,783 | $4,783 | October 1, 2025 | January 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA180 | Department of Defense | Delivery Order | 238320 | PAINT INTERIOR BLDG. 320 | $3,469 | $3,469 | June 9, 2025 | September 8, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA107 | Department of Defense | Delivery Order | 238320 | PAINT EXTERIOR BLDG. 2200A | $3,437 | $3,437 | April 11, 2025 | July 11, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA273 | Department of Defense | Delivery Order | 238320 | PAINT RANGE LATRINES | $3,300 | $3,300 | August 18, 2025 | October 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.