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HOWARD W. PENCE, INC.
Doing business as HOWARD W PENCE INC
ELIZABETHTOWN, KY, 42701
UnclaimedClaim this profile (free)
Small BusinessHUBZone
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OD DB MATOC TO#1 - ST. LUCIE HURRICANE UPGRADES | W912EP24D0010USAspending | $4,258,868 | Jul 22, 2026 | Sep 29, 2024 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Army | COR SPILLWAY GATE REPAIRS /REPLACEMENT | W912P523D0005USAspending | $5,506,458 | Jul 17, 2026 | Oct 17, 2024 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Army | MILL SPRINGS MILL REHAB PROJECT | W912P523D0005USAspending | $976,914 | Jul 16, 2026 | Aug 3, 2026 – Nov 22, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR OF COVINGTON EMERGENCY LEVEE | W912QR21D0058USAspending | $1,528,219 | Jul 13, 2026 | May 30, 2025 – Apr 15, 2026 |
| Prime | Department of Transportation Federal Highway Administration | 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 (FS 35-1). PROJECT WORK INCLUDES GRADING, ROADWAY RESURFACING, DRAIN DIP CONSTRUCTION, REPLACEMENT OF DRAINAGE | — | $6,132,853 | Jul 9, 2026 | Jul 9, 2026 – Nov 3, 2027 |
| Prime | Department of Defense Department of the Army | DEFENSE SUPPLY CENTER COLUMBUS (DSCC) PERSHING AVENUE AND ROOSEVELT AVENUE BRIDGE REPLACEMENT AT DEFENSE SUPPLY CENTER COLUMBUS, COLUMBUS, OH | W912QR21D0058USAspending | $2,588,806 | Jul 8, 2026 | Jul 8, 2026 – Jan 8, 2028 |
| Prime | Department of Defense Department of the Army | SOO FACILITY SITE IMPROVEMENTS | W912P523D0005USAspending | $5,249,432 | Jul 2, 2026 | Dec 17, 2025 – May 1, 2027 |
| Prime | Department of Defense Department of the Army | ELECTRONIC SERVICES SECTION (ESS) BUILDING PROJECT. | W912P523D0005USAspending | $11,982,553 | Jun 25, 2026 | Jul 13, 2026 – Feb 5, 2029 |
| Prime | Department of Defense Department of the Navy | X003 REPAIR PERIMETER FENCING AT VARIOUS LOCATIONS | N6945023D0006USAspending | $4,249,001 | Jun 1, 2026 | Jul 29, 2024 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | NEWBURG ELECTRICAL REPAIR - BASE | W912QR21D0033USAspending | $4,995,761 | May 13, 2026 | Sep 29, 2022 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Navy | X002 ROOFING REPAIRS AT NSA ORLANDO - DEFLOREZ BUILDING ROOF REPA | N6945023D0006USAspending | $4,930,445 | Apr 23, 2026 | Jul 29, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION CONTRACT FOR IN ANG SMALL INDOOR ARMS RANGE | W912QR21D0058USAspending | $12,975,847 | Mar 26, 2026 | Apr 10, 2027 – May 19, 2027 |
| Prime | Department of Defense Department of the Army | BARKLEY POWER PLANT RAW WATER SYSTEM REPLACEMENT | W912P523D0005USAspending | $417,321 | Mar 18, 2026 | Oct 29, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Army | SEE STATEMENT OF WORK | W9124823D3006USAspending | $877,858 | Mar 9, 2026 | Jun 1, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Navy | SUITE 2033 EXPANSION - NSA ORLANDO | N6945023D0006USAspending | $4,523,533 | Feb 20, 2026 | May 2, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION FOR THE REPAIR AND RENOVATION OF THE VEHICLE MAINTENANCE SHOP - TRANSIENT (BLDG. 5921) LOCATED AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. | W912QR21D0058USAspending | $5,904,868 | Feb 9, 2026 | May 22, 2023 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BUILDING 3071 CHILD DEVELOPMENT CENTER AT FORT CAMPBELL, KENTUCKY. | W912QR21D0058USAspending | $13,594,335 | Jan 8, 2026 | Sep 28, 2023 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF A 3,800 SQ. FT. ADMINISTRATIVE FACILITY LOCATED AT MAXWELL AIR FORCE BASE (AFB), AL | W912QR21D0051USAspending | $5,533,896 | Dec 12, 2025 | Dec 19, 2023 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 DEMO VARIOUS BUILDINGS | N4008524D0004USAspending | $2,785,826 | Dec 9, 2025 | Sep 26, 2025 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 6018 ROOF REPLACEMENT | W9124D21D0009USAspending | $738,335 | Sep 30, 2025 | Sep 17, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | PRE ENGENEERED BUILDING (PEB) PEB 1 AND 2 FOR LAUNCHER MAINTENANCE NEAR BUILDING 67916 AND 67900 NAVAL ORDNANCE TESTING UNIT (NOTU) CAPE CANAVERAL, FL | N6945023D0006USAspending | $5,078,040 | Sep 29, 2025 | Sep 26, 2024 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Navy | PROJECT ROICC SPACE COAST RENOVATION. THIS INVOLVES OFFICE UPGRADES, ENCAPSULATION REMOVAL AND DISPOSAL OF REQUIRED ASBESTOS, FURNITURE, FIXTURES AND EQUIPMENT (FF&E), TELECOMMUNICATION CABLING. | N6945023D0006USAspending | $765,402 | Sep 5, 2025 | Sep 25, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION TASK ORDER FROM IDIQ W912QR21D0058 FOR THE CONSTRUCTION OF EDTR AT NSWC, CRANE, IN. | W912QR21D0058USAspending | $1,952,846 | Aug 13, 2025 | Jun 14, 2024 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE CANNON RANGE MAIN CONTROL TOWER | W912DQ22D4002USAspending | $3,557,317 | Jul 24, 2025 | Apr 12, 2023 – Jan 10, 2025 |
| Prime | Department of Defense Department of the Army | BASEBALL / SOFTBALL FIELDS REHAB AT FORT CAMPBELL | — | $3,805,410 | May 28, 2025 | Sep 20, 2023 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Army | CTF TRAINING BERM CONSTRUCTION AND OPTION | W912P523D0005USAspending | $3,027,166 | Apr 2, 2025 | Feb 15, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Army | WHEELER LOCK MCC FEEDER BREAKERS REPLACEMENT PROJECT | W912QR21D0033USAspending | $314,508 | Mar 17, 2025 | Sep 29, 2023 – Nov 25, 2024 |
| Prime | Department of Defense Department of the Army | JOHNSONTOWN CLOSURE VAULT | W912P523D0005USAspending | $599,047 | Feb 13, 2025 | Sep 27, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - BUILDING 5543 ROOF REPAIRS | W9124D21D0009USAspending | $832,447 | Feb 12, 2025 | Aug 29, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Army | RELOCATE PERIMETER FENCE SAAF | W9124823D3006USAspending | $588,701 | Dec 11, 2024 | Oct 3, 2023 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Army | CONTRUCTION OF NEW BRIDGE | W912DQ22D4002USAspending | $2,732,257 | Oct 29, 2024 | Oct 29, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | FTK MIDDLE/HIGH SCHOOL GYM FLOOR REPLACEMENT BASE DESIGN & CONSTRUCTION | W912QR21D0051USAspending | $766,356 | Aug 15, 2024 | Sep 28, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF INDOOR SMALL ARMS FIRING RANGE FACILITY | — | $15,704,338 | Jul 17, 2024 | Apr 13, 2022 – Mar 10, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE AQUATICS EQUIP. & PLASTER BLDG 2570 | W9124823D3006USAspending | $2,417,125 | Jun 13, 2024 | May 27, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | AUTEC ENTRY CONTROL FACILITY | N6945016D1114USAspending | $5,546,130 | Apr 19, 2024 | Sep 17, 2019 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE DX UNITS AND PACKAGE UNITS | W9124823D3006USAspending | $348,357 | Mar 28, 2024 | Apr 10, 2024 – Jan 25, 2025 |
| Prime | Department of Defense Department of the Army | GODMAN ARMY AIRFIELD GOLD RAMP REPAIRS | W9124D21D0009USAspending | $730,931 | Dec 1, 2023 | Aug 25, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR BARRACKS, E-4728&E-4824 FORT BRAGG NC | W912HN20D4002USAspending | $36,220,088 | Oct 13, 2023 | Oct 15, 2020 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Army | FTC SOF MOUT (RANGE 29) | — | $3,008,719 | Sep 5, 2023 | Nov 4, 2022 – May 17, 2024 |
| Prime | Department of Defense Department of the Army | CEN PAVING- HOLMES CREEK AND JOHNSON CHAPEL RECREATION AREA | W912QR21D0033USAspending | $596,940 | May 31, 2023 | Oct 15, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | B5025 WEG DRONE BOAT MX BONITA BAY, TYNDALL, FL | W9127816D0032USAspending | $8,515,090 | May 26, 2023 | Sep 29, 2020 – Jul 11, 2022 |
| Prime | Department of Transportation Federal Highway Administration | MAMMOTH CAVE NATIONAL PARK - NPS SOUTHEAST REGION PAVEMENT PRESERVATION PROJECT NP SER PMS FY19(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT (THIN OVERLAY AND MICRO-SURFACING), ASPHALT PATCHING, CRACK CLEANING AND SEALING, PAVEMENT | — | $4,459,929 | Apr 24, 2023 | Jan 9, 2020 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION CONTRACT FOR THE RENOVATION OF THE LEMAY GATE AT WHITEMAN AFB, MISSOURI. | — | $5,854,030 | Apr 19, 2023 | Aug 16, 2021 – May 11, 2023 |
| Prime | Department of Defense Department of the Army | DALE HOLLOW PAVING AT PLEASANT GROVE | W912QR21D0033USAspending | $463,751 | Dec 13, 2022 | Oct 3, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | DODEA COLD STORAGE FACILITY | W912QR21D0051USAspending | $1,056,107 | Oct 4, 2022 | Sep 27, 2021 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | CAR WASH, SMALL BOAT MX, AND BERTHING FACILITY TYNDALL AFB, FL | W9127816D0032USAspending | $6,294,423 | Sep 30, 2022 | Sep 30, 2020 – Mar 5, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 6569 ROOF REPAIR | W9124D21D0009USAspending | $607,220 | Sep 26, 2022 | Sep 30, 2021 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR WATER LINE | W912L718D0011USAspending | $516,326 | Aug 4, 2022 | Aug 4, 2022 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Army | MAGAZINE #10, K5600 | W912HN20D4002USAspending | $1,392,025 | May 13, 2022 | Sep 3, 2020 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING 501 ROOF REPAIR | W9124D15D0027USAspending | $1,020,435 | Mar 18, 2022 | Aug 14, 2020 – Mar 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.