Contractor directory
UEI JL6CTVM2U7G7 · CAGE 6D0B3

Heenan Construction, LLC

Heenan Construction, LLC received $37K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 99.1% from $4.4M the year before, and $14.7M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$37K
down 99.1% vs. $4.4M
Since FY2022
$14.7M
99 awards
Awards with activity
5
Latest 12 months
Most recent action
Feb 6, 2026
First seen Dec 14, 2021

Contractor details

Unique Entity ID (UEI)
JL6CTVM2U7G7
CAGE code
6D0B3
Headquarters
Waynesville, MO
Business size
Small Business
Socioeconomic status
HUBZone, SDVOSB, Veteran-owned, WOSB, EDWOSB

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$1.3M
FY2023
$4.3M
FY2024
$4.7M
FY2025
$4.4M
FY2026
$37K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$37K$14.7M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
238160Roofing Contractors$31K$9.4M
238320Painting and Wall Covering Contractors$7K$5.3M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
Z1AZMaintenance of Other Administrative Facilities and Service Buildings$11.4M
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings$3.2M

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
W911S726FA044
Department of Defense
REIMBURSEMENT FOR PAYMENT AND PERFORMANCE BOND INCREASE.
$7KFeb 6, 2026
W911S726FA021
Department of Defense
BOND REIMBURSEMENTS FOR 25-F-A251, 25-F-A352, 25-F-A018, 25-F-A090, 25-F-A168, 25-F-A169, AND 25-F-A179.
$31KDec 12, 2025
W911S725FA352
Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLACE THE ROOF SYSTEM AT MAGLIN HALL BUILDING 961.
$728KSep 25, 2025
W911S725FA349
Department of Defense
PAINT 700 AREA - REFORM E4H9
$250KSep 25, 2025
W911S725FA336
Department of Defense
PAINT BARRACKS 600 + 700 AREA
$202KSep 22, 2025
W911S725FA317
Department of Defense
PAINT INTERIOR DOORS - SPECIFIED IN DRAWINGS - AT BLDG. 1792
$3KSep 18, 2025
W911S725FA306
Department of Defense
PAINT KITCHEN AT BLDG. 2105 - OVER HBL
$5KSep 10, 2025
W911S725FA307
Department of Defense
BLDG. 1784 PARTIAL PAINT TROOP EXIT - OVER HBL
$857Sep 10, 2025

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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