AwardTape · Defense awards · Heenan Construction, LLC
Heenan Construction, LLC: $9.1M in DoD and DHS awards
Heenan Construction, LLC holds 68 DoD and DHS prime awards with $9.1M obligated Oct 20, 2023 to May 14, 2026. Largest category: Real property maintenance and repair at $9.1M; largest buyer: Department of the Army at $9.1M.
| Obligated FY2024+ | $9.1M |
|---|---|
| Awards | 68 |
| FY2024 | $4.7M |
| FY2025 | $4.4M |
| FY2026 to date | $37K |
| Lifetime obligated on these awards | $11.3M |
| First and latest action | Oct 20, 2023 · May 14, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S725FA112 delivery order | $3.1K | Bldg. 1788 repair drywall | Army | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| W911S725FA317 delivery order | $2.7K | Paint interior doors - specified in drawings - at bldg. 1792 | Army | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| W911S725FA111 delivery order | $2.5K | Bond reimbursement for completed roofing idiq task orders. w911s7-25-f-a017 and w911s7-25-f-a018. | Army | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| W911S724F0513 delivery order | $2.5K | Hbl bldg. 908 partial paint | Army | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| W911S725FA089 delivery order | $2.4K | Paint interior bldg. 487 / pharmacy | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| W911S724F0515 delivery order | $2.2K | Install blinds bldg. 658 | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W911S725F0502 delivery order | $1.5K | Bldg. 1705 blinds | Army | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| W911S724F0501 delivery order | $960 | Install window blinds in bldg. 2100 | Army | Real property maintenance and repair | Dec 18, 2023 DoD 90d |
| W911S725FA307 delivery order | $857 | Bldg. 1784 partial paint troop exit - over hbl | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W911S724F1302 delivery order | $746 | Reimbursement for bond w911s7-23-f-1209 | Army | Real property maintenance and repair | Mar 13, 2024 DoD 90d |
| W911S725FA144 delivery order | $549 | Paint/patch holes in rm 102 bldg. 11400. | Army | Real property maintenance and repair | May 5, 2025 DoD 90d |
| W911S725FA225 delivery order | $346 | Bldg. 844 paint room 218 | Army | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| W911S725FA027 delivery order | $100 | Paint interior bldg. 2200a | Army | Real property maintenance and repair | Apr 26, 2025 DoD 90d |
| FA813726G0014 basic ordering agreement | $0 | Basic ordering agreement (boa) invitation: for construction services at tinker afb | Air Force | Real property maintenance and repair | May 14, 2026 DoD 90d |
| W911S721D0009 IDIQ contract | $0 | 0001 - paint & repairs base period | Army | Real property maintenance and repair | Sep 23, 2025 DoD 90d |
| W911S722D1500 IDIQ contract | $0 | Base year roofing idiq | Army | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| W911S723F1206 delivery order | $0 | Remove and replace roof at bldg 742 | Army | Real property maintenance and repair | Nov 28, 2023 DoD 90d |
| W911S723F1207 delivery order | $0 | Replace roof at bldg 12350 | Army | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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