Data / Federal awards / NAICS 238210 / HENKELS & MCCOY INC
HENKELS & MCCOY INC: 3 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENKELS & MCCOY INC (UEI CU6XXKL22M77), Blue Bell, PA, received 3 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($1.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CU6XXKL22M77
- Location
- Blue Bell, PA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.2 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $18,688 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-2,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 1 | $1.2 million |
| Department of Defense | 1 | $18,688 |
| Department of Justice | 1 | $-2,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,524 |
| FY2025 | $423,780 |
| FY2026 | $672,700 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301118CFC0987EP | National Gallery of Art | Definitive Contract | 238210 | IGF::OT::IGF | $1,208,057 | $2,155,981 | September 27, 2018 | September 20, 2026 | Washington, DC | usaspending.gov |
| SP470125P0065 | Department of Defense | Purchase Order | 541519 | DLA CABLE AND WIRELESS REPAIR FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES NEW CUMBERLAND PA | $18,688 | $18,688 | September 29, 2025 | January 28, 2026 | New Cumberland, PA | usaspending.gov |
| 15DDSD23P00000010 | Department of Justice | Purchase Order | 237130 | POLE CAM INSTALLATION/REMOVAL | $-2,742 | $2,940 | February 6, 2023 | July 5, 2023 | Blue Bell, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 237130
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.