Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / HENRON ELECTRICAL RESOURCES LLC

HENRON ELECTRICAL RESOURCES LLC: 17 federal contract awards, $4.0 million obligated (FY2024 to FY2027)

HENRON ELECTRICAL RESOURCES LLC (UEI NHKJDG3AZD49), Valencia, PA, received 17 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch HENRON ELECTRICAL RESOURCES LLC
  • NHKJDG3AZD49UEI
  • Valencia, PALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $4.0 millionObligated
  • 2024-01-04First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction15$4.1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$-5,030
238220Plumbing, Heating, and Air-Conditioning Contractors1$-78,195

Buying agencies

AgencyAwardsObligated
Department of Defense13$2.3 million
Department of Energy4$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$2.7 million
FY2026$207,168

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89243325FFE400644Department of EnergyDelivery Order236220REPLACEMENT OF TRANSFORMER STATION (TS) 4 AND TS-9 AT NETL MORGANTOWN, WV SITE **IRA FUNDED**$1,652,263$1,652,263December 18, 2024January 4, 2027Morgantown, WVusaspending.gov
SP470223F0049Department of DefenseDelivery Order236220M&R TO KITCHEN EQUIPMENT AT DSCC$374,825$425,796September 14, 2023September 13, 2026Columbus, OHusaspending.gov
SP470225F0058Department of DefenseDelivery Order236220REPAIR LIGHTING BLDG 11 SECTION 3$349,497$349,497September 15, 2025August 31, 2026Columbus, OHusaspending.gov
SP470225F0057Department of DefenseDelivery Order236220REPAIR LIGHTS BUILDING 27$345,884$345,884September 15, 2025August 31, 2026Columbus, OHusaspending.gov
SP470224F0053Department of DefenseDelivery Order236220SITE LIGHTING REPAIRS$344,500$344,500September 13, 2024September 12, 2025Columbus, OHusaspending.gov
SP470225F0056Department of DefenseDelivery Order236220ADVANCED METERING$305,650$305,650September 25, 2025September 26, 2026Columbus, OHusaspending.gov
SP470223F0048Department of DefenseDelivery Order236220DSCC ADVANCED METERING SYSTEM$227,478$1,099,632September 25, 2023September 26, 2025Columbus, OHusaspending.gov
SP470224F0054Department of DefenseDelivery Order236220REPAIR LIGHTS BUILDING 10-13$190,535$190,535September 13, 2024September 12, 2025Columbus, OHusaspending.gov
SP470225F0007Department of DefenseDelivery Order236220KITCHEN EQUIPMENT$144,008$144,008November 22, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470224F0055Department of DefenseDelivery Order236220LIGHT REPAIRS BUILDING 14$85,000$85,000September 13, 2024September 12, 2025Columbus, OHusaspending.gov
89243323CFE000083Department of EnergyDefinitive Contract236220ELECTRIC VEHICLE CHARGING STATIONS AT NETL PITTSBURGH & MORGANTOWN$41,836$372,495October 1, 2023April 30, 2025Morgantown, WVusaspending.gov
SP470223F0047Department of DefenseDelivery Order236220DSCC BUILDING 20 LIGHT REPAIR$13,828$451,372September 14, 2023June 11, 2024Columbus, OHusaspending.gov
89243322CFE000073Department of EnergyDefinitive Contract236220NETL MORGANTOWN & PITTSBURGH ELECTRIC VEHICLE CHARGING STATIONS$0$99,475September 28, 2022September 26, 2023Morgantown, WVusaspending.gov
89243325DFE000027Department of EnergyIDC236220IDIQ FOR CONSTRUCTION SERVICES AT NETL LOCATIONS: BASE CONTRACT: 10/15/2024 - 10/14/2027 (36 MONTHS) OPTION I: 10/15/2027 - 10/14/2029 (24 M$0$4,500,000October 15, 2024usaspending.gov
SP470223D0004Department of DefenseIDC236220ELECTRICAL AND EQUIPMENT IDIQ$0$4,500,000August 2, 2023usaspending.gov
W912P423C0018Department of DefenseDefinitive Contract238210MMD ELECTRICAL IMPROVEMENTS$-5,030$1,479,990June 6, 2023September 5, 2024Mount Morris, NYusaspending.gov
SP470220C0024Department of DefenseDefinitive Contract2382208507654266!MAINTENANCE OTHER NONBUILDING$-78,195$199,131September 23, 2020September 22, 2023Columbus, OHusaspending.gov

Also on SpecStream

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.