Data / Federal awards / NAICS 236220 / HOWARD W. PENCE, INC.
HOWARD W. PENCE, INC.: 70 federal contract awards, $92.4 million obligated (FY2024 to FY2027)
HOWARD W. PENCE, INC. (UEI D4VQMKB86C75), Elizabethtown, KY, received 70 federal prime contract awards with $92.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($86.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- D4VQMKB86C75
- Location
- Elizabethtown, KY
- Business size
- Small Business
- Contract awards
- 70
- Obligated
- $92.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 59 | $59.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $27 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $6.1 million |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $86.3 million |
| Department of Transportation | 1 | $6.1 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $25 million |
| FY2026 | $25.1 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25F0224 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | $12,975,847 | $13,474,847 | April 10, 2027 | May 19, 2027 | Terre Haute, IN | usaspending.gov |
| W912P526FA071 | Department of Defense | Delivery Order | 237990 | ELECTRONIC SERVICES SECTION (ESS) BUILDING PROJECT. | $11,982,553 | $11,982,553 | July 13, 2026 | February 5, 2029 | Old Hickory, TN | usaspending.gov |
| 693C7326C000015 | Department of Transportation | Definitive Contract | 237310 | TN ERFO FS CHRKE804 2020-2(5): THE PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON SPRING CREEK ROAD (FS 27) AND CITICO CREEK ROAD (F | $6,132,853 | $6,132,853 | July 9, 2026 | November 3, 2027 | Old Fort, TN | usaspending.gov |
| W912QR24F0020 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL | $5,533,896 | $5,533,896 | December 19, 2023 | October 1, 2025 | Montgomery, AL | usaspending.gov |
| W911XK26FA006 | Department of Defense | Delivery Order | 237990 | SOO FACILITY SITE IMPROVEMENTS | $5,249,432 | $5,249,432 | December 17, 2025 | May 1, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W912P524F0126 | Department of Defense | Delivery Order | 237990 | COR SPILLWAY GATE REPAIRS /REPLACEMENT | $5,164,909 | $5,506,458 | October 17, 2024 | April 4, 2026 | Carthage, TN | usaspending.gov |
| N6945024F0865 | Department of Defense | Delivery Order | 236220 | PRE ENGENEERED BUILDING (PEB) PEB 1 AND 2 FOR LAUNCHER MAINTENANCE NEAR BUILDING 67916 AND 67900 NAVAL ORDNANCE TESTING UNIT (NOTU) CAPE CAN | $5,078,040 | $5,078,040 | September 26, 2024 | October 21, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945024F0665 | Department of Defense | Delivery Order | 236220 | X002 ROOFING REPAIRS AT NSA ORLANDO - DEFLOREZ BUILDING ROOF REPA | $4,930,445 | $4,930,445 | July 29, 2024 | September 29, 2025 | Orlando, FL | usaspending.gov |
| N6945024F0439 | Department of Defense | Delivery Order | 236220 | SUITE 2033 EXPANSION - NSA ORLANDO | $4,523,533 | $4,523,533 | May 2, 2024 | October 4, 2025 | Orlando, FL | usaspending.gov |
| N6945024F0680 | Department of Defense | Delivery Order | 236220 | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | $4,249,001 | $4,249,001 | July 29, 2024 | June 29, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP24F1000 | Department of Defense | Delivery Order | 236220 | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | $4,099,910 | $4,099,910 | September 29, 2024 | September 22, 2026 | Stuart, FL | usaspending.gov |
| W912P524F0025 | Department of Defense | Delivery Order | 237990 | CTF TRAINING BERM CONSTRUCTION AND OPTION | $3,027,166 | $3,027,166 | February 15, 2024 | April 10, 2025 | Kingston, TN | usaspending.gov |
| N4008525F1113 | Department of Defense | Delivery Order | 236220 | FY25 DEMO VARIOUS BUILDINGS | $2,785,826 | $2,785,826 | September 26, 2025 | August 30, 2027 | Parris Island, SC | usaspending.gov |
| W912DQ25F4000 | Department of Defense | Delivery Order | 236220 | CONTRUCTION OF NEW BRIDGE | $2,732,257 | $2,732,257 | October 29, 2024 | August 15, 2025 | Independence, MO | usaspending.gov |
| W9124824F3049 | Department of Defense | Delivery Order | 236220 | REPLACE AQUATICS EQUIP. & PLASTER BLDG 2570 | $2,417,125 | $2,417,125 | May 27, 2024 | April 15, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR24F0157 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION TASK ORDER FROM IDIQ W912QR21D0058 FOR THE CONSTRUCTION OF EDTR AT NSWC, CRANE, IN. | $1,952,846 | $1,952,846 | June 14, 2024 | January 15, 2026 | Loogootee, IN | usaspending.gov |
| W912QR25F0044 | Department of Defense | Delivery Order | 236220 | REPAIR OF COVINGTON EMERGENCY LEVEE | $1,528,219 | $1,528,219 | May 30, 2025 | March 17, 2026 | Covington, KY | usaspending.gov |
| W912QR23F0451 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | $1,100,287 | $13,594,335 | September 28, 2023 | December 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA062 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK | $877,858 | $877,858 | June 1, 2025 | December 17, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124D24F0376 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 5543 ROOF REPAIRS | $832,447 | $832,447 | August 29, 2024 | March 21, 2025 | Fort Knox, KY | usaspending.gov |
| N6945024F0935 | Department of Defense | Delivery Order | 236220 | PROJECT ROICC SPACE COAST RENOVATION. THIS INVOLVES OFFICE UPGRADES, ENCAPSULATION REMOVAL AND DISPOSAL OF REQUIRED ASBESTOS, FURNITURE, FIX | $765,402 | $765,402 | September 25, 2024 | February 7, 2025 | Cape Canaveral, FL | usaspending.gov |
| W9124D24F0427 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION - BUILDING 6018 ROOF REPLACEMENT | $738,335 | $738,335 | September 17, 2024 | October 30, 2025 | Fort Knox, KY | usaspending.gov |
| W912QR24F0349 | Department of Defense | Delivery Order | 237990 | JOHNSONTOWN CLOSURE VAULT | $599,047 | $599,047 | September 27, 2024 | October 15, 2025 | Louisville, KY | usaspending.gov |
| W912QR23C0019 | Department of Defense | Definitive Contract | 237990 | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | $535,410 | $3,805,410 | September 20, 2023 | February 20, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR22F0334 | Department of Defense | Delivery Order | 236220 | NEWBURG ELECTRICAL REPAIR - BASE | $482,719 | $4,995,761 | September 29, 2022 | November 5, 2026 | Newburgh, IN | usaspending.gov |
| W912P525FA117 | Department of Defense | Delivery Order | 237990 | BARKLEY POWER PLANT RAW WATER SYSTEM REPLACEMENT | $417,321 | $417,321 | October 29, 2025 | July 16, 2026 | Kuttawa, KY | usaspending.gov |
| W9124824F3031 | Department of Defense | Delivery Order | 236220 | REPLACE DX UNITS AND PACKAGE UNITS | $348,357 | $348,357 | April 10, 2024 | January 25, 2025 | Fort Campbell, TN | usaspending.gov |
| W912DQ23F4019 | Department of Defense | Delivery Order | 236220 | REPLACE CANNON RANGE MAIN CONTROL TOWER | $198,261 | $3,557,317 | April 12, 2023 | January 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W9124824F3040 | Department of Defense | Delivery Order | 236220 | 2BCT AIR ASSAULT COURSE RENOVATION | $193,644 | $193,644 | April 8, 2024 | October 25, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA108 | Department of Defense | Delivery Order | 236220 | INSTALL GENERATOR AND ATS AT SABRE AIRFIELD | $180,500 | $180,500 | June 25, 2026 | June 24, 2027 | Fort Campbell, TN | usaspending.gov |
| W9124824F3029 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BLDG.3111 | $149,500 | $149,500 | April 12, 2024 | November 8, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA027 | Department of Defense | Delivery Order | 236220 | INSTALL EQUIPMENT POWER IN BLDG 744. SEE STATEMENT OF WORK. | $124,631 | $124,631 | March 2, 2026 | May 31, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3023 | Department of Defense | Delivery Order | 236220 | REPLACE GAS PACKET UNITS BLDG. 5214 | $91,981 | $91,981 | April 17, 2024 | October 29, 2024 | Fort Campbell, TN | usaspending.gov |
| W9124825FA254 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING PROPANE GENERATOR BLDG. 9001 | $77,399 | $77,399 | October 6, 2025 | February 3, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA227 | Department of Defense | Delivery Order | 236220 | CASSIDY MOUNT SITE REPAIR ELECTRICAL BLDG 38 | $63,228 | $63,228 | September 22, 2025 | March 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR23F0424 | Department of Defense | Delivery Order | 236220 | FTK MIDDLE/HIGH SCHOOL GYM FLOOR REPLACEMENT BASE DESIGN & CONSTRUCTION | $60,252 | $766,356 | September 28, 2023 | August 7, 2024 | Fort Knox, KY | usaspending.gov |
| W912QR23F0167 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION FOR THE REPAIR AND RENOVATION OF THE VEHICLE MAINTENANCE SHOP - TRANSIENT (BLDG. 5921) LOCATED AT JOINT BASE MCGUIRE | $53,578 | $5,904,868 | May 22, 2023 | July 24, 2025 | Fort Dix, NJ | usaspending.gov |
| W9124D23F0429 | Department of Defense | Delivery Order | 236220 | GODMAN ARMY AIRFIELD GOLD RAMP REPAIRS | $41,531 | $730,931 | August 25, 2023 | May 31, 2024 | Fort Knox, KY | usaspending.gov |
| N6945019F0870 | Department of Defense | Delivery Order | 236220 | AUTEC ENTRY CONTROL FACILITY | $40,000 | $5,546,130 | September 17, 2019 | July 19, 2024 | Key West, FL | usaspending.gov |
| W9124824F3021 | Department of Defense | Delivery Order | 236220 | REPLACE 3 HVLS FANS IN BLDG 7979 | $34,557 | $34,557 | April 8, 2024 | June 23, 2024 | Fort Campbell, KY | usaspending.gov |
| W9127822C0014 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF INDOOR SMALL ARMS FIRING RANGE FACILITY | $32,606 | $15,704,338 | April 13, 2022 | March 10, 2024 | Panama City, FL | usaspending.gov |
| W9124826FA013 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO INSTALL OF SIX (6) NEW 120-VOLT, 20-AMP RETRACTABLE CORD REELS IN ROOM 128 AT BUILDING 7257. | $27,074 | $27,074 | March 9, 2026 | April 24, 2026 | Fort Campbell, KY | usaspending.gov |
| N4008524F4069 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE - HOWARD PENCE | $5,000 | $5,000 | October 17, 2023 | October 16, 2028 | Beaufort, SC | usaspending.gov |
| W9127824F0344 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE GUARANTEED MINIMUM OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF THE CONTRACT W9127824D0032 | $1,000 | $1,000 | July 12, 2024 | July 11, 2029 | Elizabethtown, KY | usaspending.gov |
| W5168W26FA003 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 3, 2026 | April 2, 2026 | Fort Knox, KY | usaspending.gov |
| W5168W26FA010 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE (KICKOFF MEETING) INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 6, 2026 | March 5, 2027 | Fort Lee, VA | usaspending.gov |
| 47PE1921D0015 | General Services Administration | IDC | 236220 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $0 | $50,000,000 | October 1, 2021 | usaspending.gov | ||
| W9124823F3099 | Department of Defense | Delivery Order | 236220 | REPLACE DXU AND REPAIR AHU B-7985 & 7956 | $0 | $240,570 | October 9, 2023 | May 18, 2024 | Fort Campbell, KY | usaspending.gov |
| W912HN20F3008 | Department of Defense | Delivery Order | 236220 | REPAIR BARRACKS, E-4728&E-4824 FORT BRAGG NC | $0 | $36,220,088 | October 15, 2020 | October 20, 2023 | Fayetteville, NC | usaspending.gov |
| W912P523F0177 | Department of Defense | Delivery Order | 236220 | WHEELER LOCK MCC FEEDER BREAKERS REPLACEMENT PROJECT | $0 | $314,508 | September 29, 2023 | November 25, 2024 | Rogersville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.