Data / Federal awards / NAICS 236220 / HENSEL PHELPS CONSTRUCTION CO
HENSEL PHELPS CONSTRUCTION CO: 28 federal contract awards, $629.9 million obligated (FY2024 to FY2027)
HENSEL PHELPS CONSTRUCTION CO (UEI LA5LXK1PHJB5), Honolulu, HI, received 28 federal prime contract awards with $629.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($519.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- LA5LXK1PHJB5
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $629.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $629.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $519.9 million |
| Department of the Interior | 1 | $110 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267 million |
| FY2025 | $184.8 million |
| FY2026 | $178.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0322C0005 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCTION OF USGS FACILITIES ON BIG ISLAND OF HAWAII | $110,029,737 | $117,951,014 | September 1, 2022 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| W9128A25C0002 | Department of Defense | Definitive Contract | 236220 | MCAF PNEK063092 SECURE INTEGRATION SUPPORT LABORATORY, MAUI, HAWAII | $95,548,132 | $98,958,675 | November 27, 2024 | March 17, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247821F4079 | Department of Defense | Delivery Order | 236220 | AWARD CONSTRUCTION CONTRACT FOR REPAIR OF ADMINISTRATIVE SPACES, VARIOUS LOCATIONS, OAHU, HAWAII | $94,201,545 | $380,948,491 | March 4, 2021 | February 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0135 | Department of Defense | Delivery Order | 236220 | RM18-1319 CONVERT TANGO / VICTOR / HA INTERSECTION TO PCC, PHASE 1 AND PHASE 2, AND RM22-0732 REPAIR TAXILANE HA/HB, PHASE 1 OF 2 | $82,752,000 | $82,752,000 | September 17, 2025 | January 13, 2029 | Pearl Harbor, HI | usaspending.gov |
| N4019226F0036 | Department of Defense | Delivery Order | 236220 | WON 1858731 MILCON P-819 INNER APRA HARBOR RESILIENCY UPGRADES POLARIS POINT, NBG | $78,079,819 | $78,079,819 | February 12, 2026 | August 10, 2028 | Santa Rita, GU | usaspending.gov |
| N4019223F4088 | Department of Defense | Delivery Order | 236220 | WON 1735860 P-927, RADIO BARRIGADA, GU | $76,111,865 | $172,503,981 | March 31, 2023 | June 18, 2026 | Barrigada, GU | usaspending.gov |
| N6274226F9901 | Department of Defense | Delivery Order | 236220 | RFP N62742-25-R-1315, FY26 MCON PROJECT P-320 PDI: WASTE TRANSFER FACILITY, US NAVSUPPACT MCB GUAM FINEGAYAN, GUAM | $48,486,680 | $48,486,680 | February 9, 2026 | July 1, 2029 | Yigo, GU | usaspending.gov |
| N6247826F0127 | Department of Defense | Delivery Order | 236220 | HI2504M WATER RECLAMATION FACILITY (WRF) DISINFECTION SYSTEM, MARINE CORE NASE HAWAII (MCBH) KANEOHE, HAWAII | $22,451,650 | $22,451,650 | June 24, 2026 | July 21, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274222F9921 | Department of Defense | Delivery Order | 236220 | FY19 MCON PROJECT P-290 EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM | $11,853,184 | $92,227,089 | February 1, 2022 | January 15, 2026 | Yigo, GU | usaspending.gov |
| N6274222F9925 | Department of Defense | Delivery Order | 236220 | FY22 MCON PROJECT P-326, PRINCIPAL END ITEM (PEI) WAREHOUSE, U.S. NAVAL SUPPORT ACTIVITY (NAVSUPPACT), MARINE CORPS BASE (MCB) GUAM | $4,544,997 | $40,896,459 | April 1, 2022 | October 31, 2025 | Yigo, GU | usaspending.gov |
| W9128A21C0007 | Department of Defense | Definitive Contract | 236220 | FY21 PN76897 AIRCRAFT MAINTENANCE HANGAR, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $2,610,084 | $82,282,984 | September 21, 2021 | January 31, 2025 | Fort Shafter, HI | usaspending.gov |
| N6247823F4037 | Department of Defense | Delivery Order | 236220 | FY23 RM20-0677 REPAIR WASTEWATER TREATMENT PLANT EFFLUENT PUMP STATION, B1357, JBPHH | $1,393,093 | $19,854,447 | December 19, 2022 | November 18, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274221F9929 | Department of Defense | Delivery Order | 236220 | FY21 MCON P-317 COMBINED EOD COMPOUND, US NAVSUPPACT MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | $1,233,646 | $27,952,192 | May 12, 2021 | February 6, 2025 | Yigo, GU | usaspending.gov |
| N6247823F4066 | Department of Defense | Delivery Order | 236220 | HI2218M REPAIR WATER RECLAMATION FACILITY (WRF) SECONDARY CLARIFIER, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | $502,590 | $9,032,590 | March 7, 2023 | December 26, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274215C1301 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF FY14 P-904/905, MV-22 APRON AND INFRASTRUCTURE AND HANGAR, MCBH, HI | $84,417 | $85,816,304 | April 14, 2015 | January 17, 2022 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247820C4000 | Department of Defense | Definitive Contract | 236220 | FY20 MILCON P-463 SOF UNDERSEA OPERATIONAL TRAINING FACILITY, PEARL CITY PENINSULA, JBPHH, HAWAII | $72,347 | $57,501,077 | April 15, 2020 | December 2, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6274225F9937 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $25,000 | $25,000 | September 10, 2025 | September 9, 2030 | Barrigada, GU | usaspending.gov |
| W9128A20C0008 | Department of Defense | Definitive Contract | 236220 | REPAIR BUILDING 503A, FORT SHAFTER, HAWAII | $9,285 | $29,259,849 | October 30, 2020 | July 29, 2023 | Fort Shafter, HI | usaspending.gov |
| N6247825F0054 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER, N6247825D4045 | $3,000 | $3,000 | July 14, 2025 | June 11, 2030 | Pearl Harbor, HI | usaspending.gov |
| W9128A25F0043 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | May 15, 2025 | November 14, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247826F0050 | Department of Defense | Delivery Order | 236220 | REPAIR 23 ROW | $0 | $65,244,000 | May 7, 2026 | February 12, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247820D4003 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $1,128,000,000 | January 16, 2020 | usaspending.gov | ||
| W9128A25D0034 | Department of Defense | IDC | 236220 | UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION SERVICES FOR THE STATE | $0 | $495,000,000 | May 15, 2025 | usaspending.gov | ||
| N6247825D4045 | Department of Defense | IDC | 236220 | N62478-24-R-4053, $8B UNRESTRICTED DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CO | $0 | $24,000,000,000 | June 12, 2025 | usaspending.gov | ||
| N6274223D1324 | Department of Defense | IDC | 236220 | FACILITIES AND INFRASTRUCTURE MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER THE | $0 | $2,500,000,000 | March 30, 2023 | usaspending.gov | ||
| N6274225D1346 | Department of Defense | IDC | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $0 | $15,000,000,000 | September 10, 2025 | usaspending.gov | ||
| N6274223F9927 | Department of Defense | Delivery Order | 236220 | MINIMUM BID GUARANTEE | $-25,000 | $0 | March 14, 2023 | March 13, 2024 | United States Minor Outlying Islands | usaspending.gov |
| N6274221F9927 | Department of Defense | Delivery Order | 236220 | FY21 P-311 CENTRAL FUEL STATION | $-75,000 | $24,632,155 | March 15, 2021 | March 19, 2025 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.