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HENOCK CONSTRUCTION LLC
SAN ANTONIO, TX, 78202
Unclaimed
Small BusinessMinority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- New Single-Family Housing Construction (except For-Sale Builders)
- New Multifamily Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Water and Sewer Line and Related Structures Construction
- Poured Concrete Foundation and Structure Contractors
- Framing Contractors
- Masonry Contractors
- Roofing Contractors
- Siding Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Drywall and Insulation Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- All Other Specialty Trade Contractors
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | TASK ORDER FOR THE DESIGN AND CONSTRUCTION OF A FORWARD OPERATING LABORATORY AT THE JUAREZ-LINCOLN LAND PORT OF ENTRY LOCATED IN LAREDO, TEXAS. | 47PH0825D0016USAspending | $1,552,374 | May 5, 2026 | Jun 5, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION OF ALLIED SUPPORT UTILITIES, FOUNDATION PAD, AND PARKING APRON FOR THE INSTALLATION OF ARMAG, TYPE 2, ABOVE GROUND MAGAZINE. | FA301621D0004USAspending | $1,388,223 | Apr 3, 2026 | Sep 11, 2023 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | LRS VEHICLE MAINTENANCE - CAMP BULLIS, TEXAS | FA301621D0004USAspending | $2,918,564 | Feb 9, 2026 | Jul 23, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BLDG 1479 METC DORM ROOMS | FA301621D0004USAspending | $964,646 | Sep 18, 2025 | Oct 1, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | MWD TRAINING LAB 2 | FA301621D0004USAspending | $2,599,659 | Jul 18, 2025 | Jun 27, 2025 – Feb 22, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BLDG 1475 METC DORM ROOMS | FA301621D0004USAspending | $664,042 | Feb 6, 2025 | Oct 1, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | BALLISTIC WORKSTATIONS AND GLASS INSTALLATION | FA301621D0004USAspending | $258,321 | Oct 3, 2024 | Sep 26, 2023 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE TOWER CAB ROOF AT THE WEST CONTROL TOWER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SUMMARY/STATEMENT OF WORK AND SPECS (SEE ATTACHED AT SECTION J). | FA301621D0004USAspending | $346,215 | Aug 1, 2024 | Aug 12, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT INCLUDES UPDATING AIRFIELD MARKINGS FOR THE AIRFIELDS AT JBSA-RANDOLPH. THE PROJECT SCOPE INCLUDES THE WEST RUNWAY AND SOUTH APRON AREAS AND BOTH REMOVAL OF OLD MARKINGS AND PAINTING OF NEW MARKINGS. | FA301621D0004USAspending | $2,618,486 | Jul 30, 2024 | May 30, 2023 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR/REPLACE EXISTING, FAILED GOLF COURSE CART BRIDGE AT HOLE 4 ON RANDOLPH OAKS GOLF COURSE LOCATED AT JBSA-RANDOLPH WITH NEW BRIDGE FOR GOLF CART AND PEDESTRIAN TRAFFIC. | FA301621D0004USAspending | $360,919 | Sep 8, 2023 | Sep 25, 2023 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE QUAD DOORS & FAUX WALL DOOR COVER B16 | FA301621D0004USAspending | $264,879 | Jun 20, 2023 | Sep 27, 2021 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION REQUIREMENT TO PROVIDE A DEMOLITION PLAN, DEMOLISH AND PROPERLY DISPOSE OF THE WASTE WATER TREATMENT PLANT AT CAMP BULLIS. | FA301621D0004USAspending | $507,977 | Nov 22, 2022 | May 26, 2022 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced