Data / Federal awards / NAICS 236220 / HENRY GENERAL CONTRACTORS INC
HENRY GENERAL CONTRACTORS INC: 57 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENRY GENERAL CONTRACTORS INC (UEI WKMVEPVY3RJ3), Springfield, MA, received 57 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($6.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- WKMVEPVY3RJ3
- Parent organization
- HENRY GENERAL CONTRACTORS INC
- Location
- Springfield, MA
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $13.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $9.4 million |
| 238910 | Site Preparation Contractors | 10 | $1.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $991,802 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $754,619 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $519,923 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $314,704 |
| 238390 | Other Building Finishing Contractors | 4 | $231,469 |
| 238160 | Roofing Contractors | 2 | $158,133 |
| 238320 | Painting and Wall Covering Contractors | 1 | $115,708 |
| 236210 | Industrial Building Construction | 2 | $22,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $6.4 million |
| Department of Defense | 26 | $6.2 million |
| Department of Homeland Security | 1 | $991,802 |
| Department of the Interior | 2 | $185,032 |
| Department of Commerce | 1 | $91,498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $3.2 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0024C0018 | General Services Administration | Definitive Contract | 236220 | MASONRY RESTORATION AND WINDOW REPAIR OF PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RHODE ISLAND. | $1,716,377 | $1,716,377 | April 9, 2024 | January 4, 2025 | Providence, RI | usaspending.gov |
| N6660426FN417 | Department of Defense | Delivery Order | 236220 | B1170 PAVING PROJECT | $1,354,742 | $1,354,742 | December 23, 2025 | December 30, 2026 | Newport, RI | usaspending.gov |
| N6660424C0275 | Department of Defense | Definitive Contract | 236220 | B111 HVAC UPGRADE | $1,086,042 | $1,086,042 | September 18, 2024 | February 27, 2026 | Newport, RI | usaspending.gov |
| N6660426FN421 | Department of Defense | Delivery Order | 236220 | SEE PAGE 2 | $998,879 | $998,879 | May 18, 2026 | February 12, 2027 | Newport, RI | usaspending.gov |
| 70Z0G125CCGA00005 | Department of Homeland Security | Definitive Contract | 237990 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, ALL INCIDENTAL RELATED WORK, AND ALL OTHER ITEMS AND SERVICES REQUIRED TO RELO | $991,802 | $991,802 | April 16, 2025 | March 11, 2026 | New London, CT | usaspending.gov |
| 47PC5426F0165 | General Services Administration | Delivery Order | 236220 | UPPER & COURTYARD ROOF REPLACEMENTS AT THE US FEDERAL COURTHOUSE, PROVIDENCE, RI | $987,691 | $987,691 | April 30, 2026 | November 19, 2026 | Providence, RI | usaspending.gov |
| 47PB0023C0036 | General Services Administration | Definitive Contract | 238220 | PROVIDE CONSTRUCTION SERVICES AT THE NORRIS COTTON FEDERAL BUILDING MANCHESTER, NH | $519,923 | $5,982,852 | October 16, 2023 | July 30, 2025 | Manchester, NH | usaspending.gov |
| 47PC5326F0347 | General Services Administration | Delivery Order | 236220 | FALL RIVER WALL AND PARKING LOT PROJECT REPAIR AND REPLACE | $505,581 | $505,581 | September 14, 2026 | June 1, 2027 | Fall River, MA | usaspending.gov |
| FA660625C0022 | Department of Defense | Definitive Contract | 237310 | YTPM-24-3003, REPAIR AIRFIELD PAVEMENT, CRACK SEAL THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES | $432,708 | $432,708 | September 9, 2025 | November 26, 2025 | Chicopee, MA | usaspending.gov |
| N4008524F4404 | Department of Defense | Delivery Order | 238910 | X005 B1284CHI SERVER ROOM COOLING UPGRADES | $383,850 | $383,850 | December 27, 2023 | October 7, 2024 | Newport, RI | usaspending.gov |
| 47PB0024F0125 | General Services Administration | Delivery Order | 236220 | COTTER TIGTA 3RD FLOOR BUILD OUT. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION. | $373,096 | $373,096 | January 22, 2024 | October 30, 2024 | Hartford, CT | usaspending.gov |
| 47PB0025F0082 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF THE EXISTING MEMBRANE ROOF SYSTEM AND ASSOCIATED FLASHING AND DRAINS AT THE RHODE ISLAND FEDERAL BUILDING AND COURTHOUSE IN P | $342,679 | $342,679 | February 19, 2025 | August 21, 2025 | Providence, RI | usaspending.gov |
| N4008524F6714 | Department of Defense | Delivery Order | 238910 | NUWC FIX LADDER PROJECT | $330,339 | $330,339 | September 30, 2024 | November 20, 2025 | Newport, RI | usaspending.gov |
| FA660624C0017 | Department of Defense | Definitive Contract | 237310 | YTPM 23-3002 REPAIR AIRFIELD PAVEMENT, CRACK SEAL THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES T | $321,911 | $321,911 | August 6, 2024 | November 21, 2024 | Chicopee, MA | usaspending.gov |
| 47PB0025F0201 | General Services Administration | Delivery Order | 236220 | FRONT COURTYARD LANDSCAPING PROJECT AT THE SPRINGFIELD COURTHOUSE | $315,095 | $315,095 | April 14, 2025 | November 30, 2025 | Springfield, MA | usaspending.gov |
| FA660625C0011 | Department of Defense | Definitive Contract | 238210 | YTPM 24-0005 REPAIR FIRE DETECTION SYSTEM, BUILDING 1850 | $314,704 | $314,704 | May 8, 2025 | February 20, 2026 | Chicopee, MA | usaspending.gov |
| 47PC5426F0233 | General Services Administration | Delivery Order | 236220 | PORTICO ALTERATIONS AND UPGRADES AT THE LEE COURTHOUSE IN NEW HAVEN, CT. THE PROJECT IS IN THE AMOUNT OF $256,380.00. | $256,380 | $256,380 | June 3, 2026 | November 30, 2026 | New Haven, CT | usaspending.gov |
| 47PB0024C0008 | General Services Administration | Definitive Contract | 236220 | AWARD OF USPO 7TH FLOOR OFFICE SPACE BUILD OUT AT THE RIBICOFF FEDERAL BUILDING IN HARTFORD, CT. | $246,364 | $246,364 | December 14, 2023 | August 20, 2024 | Hartford, CT | usaspending.gov |
| N4008525F0659 | Department of Defense | Delivery Order | 238910 | BLDG 1688 NGIS REPLACE 3 HOT WATER HEATERS | $235,439 | $235,439 | August 19, 2025 | November 26, 2026 | Newport, RI | usaspending.gov |
| 47PC5326F0260 | General Services Administration | Delivery Order | 236220 | RENOVATIONS OF EXISTING CBP MAIN OFFICE SPACE AND PORT DIRECTOR'S OFFICE. | $228,383 | $228,383 | June 24, 2026 | November 3, 2026 | New Bedford, MA | usaspending.gov |
| N6660426FN418 | Department of Defense | Delivery Order | 236220 | B105 AND B1371 EXTERIOR STAIRWAY PROJECT | $189,657 | $189,657 | January 6, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008524F4439 | Department of Defense | Delivery Order | 238910 | X006 B-1284 REPLACE BOILER # 1 | $187,461 | $187,461 | January 9, 2024 | July 22, 2024 | Newport, RI | usaspending.gov |
| 140P2123C0070 | Department of the Interior | Definitive Contract | 238160 | SAMA-REPLACE ROOF AND REPAIR MASRONRY | $185,032 | $1,351,403 | September 22, 2023 | September 30, 2025 | Salem, MA | usaspending.gov |
| 47PB0024C0017 | General Services Administration | Definitive Contract | 238390 | REMOVING AND REPLACING THE EXISTING CARPET TILES AND RESILIENT BASE AT THE HASTINGS KEITH FEDERAL BUILDING IN NEW BEDFORD, MA. | $180,270 | $180,270 | March 13, 2024 | July 11, 2024 | New Bedford, MA | usaspending.gov |
| 47PC5426F0423 | General Services Administration | Delivery Order | 236220 | MCMAHON 4TH & 2ND FLOOR COMMON AREA CEILING, LIGHT FIXTURE AND DIFFUSER PROJECT | $166,823 | $166,823 | August 17, 2026 | November 16, 2026 | Bridgeport, CT | usaspending.gov |
| 47PB0024F0394 | General Services Administration | Delivery Order | 236220 | CREATING A BREAKROOM AND REFRESHING RM 7 AND INSTALLING A CAMERA AND ELECTRONIC ACCESS EQUIPMENT ON THE MAIN AGENCY ENTRANCE DOOR TO IMPROVE | $160,569 | $160,569 | July 22, 2024 | December 19, 2024 | New Bedford, MA | usaspending.gov |
| N4008524F4904 | Department of Defense | Delivery Order | 238910 | X007 BUILDING 1373: REPLACEMENT OF CONDENSING COILS | $158,660 | $158,660 | March 20, 2024 | October 1, 2024 | Newport, RI | usaspending.gov |
| 47PC5426F0196 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO INSTALL BLAST FRAGMENTATION FILM 1ST FLOOR OF THE RIBICOFF FEDERAL BUILDING, HARTFORD, CT0053ZZ. | $116,841 | $116,841 | May 19, 2026 | August 18, 2026 | Hartford, CT | usaspending.gov |
| 47PC5426F0496 | General Services Administration | Delivery Order | 236220 | ORDER IS AWARDED TO HENRY CONSTRUCTION LLC IN THE AMOUNT OF 115,957.00 FOR THE JURY & DELIBERATION ROOM CEILING LIGHTS SUPPLY & RETURNS PROJ | $115,957 | $115,957 | September 22, 2026 | January 4, 2027 | Bridgeport, CT | usaspending.gov |
| FA660625C0019 | Department of Defense | Definitive Contract | 238320 | YTPM 25-0002, USMC REPAIR INTERIOR OFFICES THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOM | $115,708 | $115,708 | September 3, 2025 | January 15, 2026 | Chicopee, MA | usaspending.gov |
| 1305M323CNFFM0080 | Department of Commerce | Definitive Contract | 236220 | WOODS HOLE AQUARIUM - STRUCTURAL SHORING AND FIBERGLASS NETTING | $91,498 | $316,911 | October 10, 2023 | January 21, 2026 | Woods Hole, MA | usaspending.gov |
| N6660424P0621 | Department of Defense | Purchase Order | 236220 | CONSTRUCTION-NUWCDIVNPT B1371 R360 LAB EXPANSION PROJECT | $63,283 | $63,283 | August 15, 2024 | December 13, 2024 | Newport, RI | usaspending.gov |
| 47PB0024C0005 | General Services Administration | Definitive Contract | 238390 | REPLACING CARPET AND REPAINTING 3RD FLOOR HALLWAYS IN THE PASTORE BUILDING IN PROVIDENCE, RI. | $48,017 | $48,017 | December 5, 2023 | April 3, 2024 | Providence, RI | usaspending.gov |
| N4008525F4962 | Department of Defense | Delivery Order | 238910 | BLDG 698 MASONRY CRACK REPAIR | $45,373 | $45,373 | March 13, 2025 | June 30, 2025 | Newport, RI | usaspending.gov |
| 47PC5426F0256 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR CHAMBER ROOM RENOVATIONS AT THE US FEDERAL COURTHOUSE IN PROVIDENCE, RI | $43,170 | $43,170 | June 1, 2026 | October 2, 2026 | Providence, RI | usaspending.gov |
| 47PB0024F0328 | General Services Administration | BPA Call | 236210 | EXTEND THE FRESH AIR DUCT FROM ITS TERMINATION IN AN ADJACENT OFFICE AND BRING IT INTO THE CLERK OFFICE SPACE AT THE DONOHUE FB & CH IN WORC | $22,935 | $22,935 | June 10, 2024 | October 31, 2024 | Worcester, MA | usaspending.gov |
| N6660426FN416 | Department of Defense | Delivery Order | 236220 | B1171 CONCRETE REPAIR PROJECT | $19,870 | $19,870 | December 2, 2025 | September 30, 2026 | Newport, RI | usaspending.gov |
| 47PB0025C0005 | General Services Administration | Definitive Contract | 236220 | RENOVATING THE STAINLESS-STEEL JUDGE ROSTER DISPLAY, 1ST FLOOR LOBBY, SPRINGFIELD MA COURTHOUSE. | $17,808 | $17,808 | January 7, 2025 | June 7, 2025 | Springfield, MA | usaspending.gov |
| 47PB0025F0351 | General Services Administration | Delivery Order | 236220 | USMS SECURITY UPGRADE AT THE DONAHUE F.O.B | $8,397 | $8,397 | August 4, 2025 | December 4, 2025 | Worcester, MA | usaspending.gov |
| 47PB0023C0009 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE MEMORIAL DRIVE WINDOW AND MASONRY REPAIRS AT THE PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RI. | $5,789 | $1,066,375 | March 14, 2023 | May 9, 2024 | Providence, RI | usaspending.gov |
| 47PB0024C0001 | General Services Administration | Definitive Contract | 238390 | MODIFYING LIGHT SWITCHES IN JUDGE MONTECALVOS SUITE AT THE RI FEDERAL BUILDING AND COURTHOUSE IN PROVIDENCE, RI. | $3,182 | $3,182 | October 12, 2023 | January 2, 2024 | Providence, RI | usaspending.gov |
| N6660423P0426 | Department of Defense | Purchase Order | 236220 | B1302 FIRST FLOOR RENOVATION | $1,729 | $235,822 | June 2, 2023 | November 27, 2023 | Newport, RI | usaspending.gov |
| N6660424FN401 | Department of Defense | Delivery Order | 236220 | POST AWARD CONFERENCE | $250 | $250 | August 20, 2024 | December 30, 2024 | Newport, RI | usaspending.gov |
| 140P2023C0127 | Department of the Interior | Definitive Contract | 236220 | SPAR REHABILITATE EAST PORCH | $0 | $193,176 | September 21, 2023 | October 4, 2024 | Springfield, MA | usaspending.gov |
| 47PB0022C0027 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE 5TH FLOOR CHAMBERS RENOVATIONS AT THE PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RI. | $0 | $232,847 | July 28, 2022 | December 1, 2023 | Providence, RI | usaspending.gov |
| 47PB0023C0034 | General Services Administration | Definitive Contract | 238390 | USAO PAINT AND FLOORING PROJECT AT THE SPRINGFIELD COURTHOUSE IN SPRINGFIELD, MA. | $0 | $255,458 | September 5, 2023 | March 20, 2024 | Springfield, MA | usaspending.gov |
| N4008523F6473 | Department of Defense | Delivery Order | 238910 | B1362 PROVIDE ROOFTOP CHLLER #1 | $0 | $554,469 | August 31, 2023 | December 6, 2024 | Newport, RI | usaspending.gov |
| 47PB0022C0031 | General Services Administration | Definitive Contract | 236220 | AWARD OF THE PROVIDENCE WINDOW AND MASONRY REPAIRS AT THE PROVIDENCE FEDERAL COURTHOUSE IN PROVIDENCE, RI. | $0 | $2,395,338 | September 27, 2022 | January 31, 2024 | Providence, RI | usaspending.gov |
| 47PB0021A0007 | General Services Administration | BPA | 236210 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| N4008522D0063 | Department of Defense | IDC | 238910 | COMMERCIAL & INSTITUTIONAL BLDG CONSTR | $0 | $4,500,000 | June 20, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237990
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.