Federal Contractor Profile
Herman Construction Group, INC.
$432.1M obligated·181 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 408 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0634 | 236220 | UPGRADE INPATIENT PHARMACY | $590K |
| Mar 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0222 | 236220 | NTO RESTORE DIPC REPLACE AHU #1 | $20K |
| Mar 10, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0119 | 236220 | U.S. DEPARTMENT OF AGRICULTURE CHILDREN'S NUTRITION RESEARCH CENTER RENOVATIONS, HOUSTON, TEXAS | $21.8M |
| Mar 8, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0091 | 236220 | REPLACE LOGAN DENTAL CLINIC AIR-COOLED CHILLER, FT. BELVOIR COMMUNITY HOSPITAL, FT. BELVOIR, VA. | $1.0M |
| Mar 7, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $19K |
| Feb 21, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $86K |
| Feb 14, 2023 | Department of DefenseFA4610 30 CONS PK | FA461021F0012 | 236220 | REPAIR HEATING VENTILATION AND AIR CONDITIONING, BUILDING 6670, VANDENBERG AIR FORCE BASE, CALIFORNIA | $138K |
| Feb 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0002 | 236220 | REPAIR/RENEWAL | $5K |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0398 | 236220 | FY21 INSTALL OFFICE & MODULAR SHELVING, 88 MDG PMI BLDG 002, WRIGHT-PATTERSON AFB, OH. | $177K |
| Jan 31, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $18K |
| Jan 19, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $6K |
| Jan 17, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $68K |
| Jan 17, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $281K |
| Jan 14, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $209K |
| Jan 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1082 | 236220 | REPAIR AND RENEW | $67K |
| Dec 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0381 | 236220 | RESTORE DIPC&PROSTHETICS LAB AREA B3128 | $254K |
| Oct 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0002 | 236220 | REPAIR/RENEWAL | $858K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0644 | 236220 | BASE PERIOD - REPAIR/RENEWAL | $2.6M |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0634 | 236220 | UPGRADE INPATIENT PHARMACY | $5.4M |
| Sep 30, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $3.3M |
| Sep 30, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0061 | 236220 | IGF::OT::IGF SOLAR PANEL INFRASTRUCTURE, ALAMO AND PAINTED ROCK DAMS, ARIZONA | $94K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C4802 | 236220 | IGF::OT::IGF FFP REPAIR/UPGRADE BLDG. 00052 | $82K |
| Sep 28, 2022 | Department of DefenseFA4610 30 CONS PK | FA461021F0006 | 236220 | RENOVATION OF MINISTRY CENTER AT VANDENBERG AIR FORCE BASE | $292K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0297 | 236220 | REPAIR TOWER INTERSTITIAL DECKS PROJECT, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA WA 98431 | $26.0M |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0434 | 236220 | BUILDING VENTILATION REPAIRS | $880K |
| Sep 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0381 | 236220 | RESTORE DIPC&PROSTHETICS LAB AREA B3128 | $6.8M |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0222 | 236220 | NTO RESTORE DIPC REPLACE AHU #1 | $85K |
| Sep 16, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0348 | 236220 | TYPE K- REPAIR WORK | $3.8M |
| Sep 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0616 | 236220 | 2ND FLOOR WALLS AND FLOORING UPGRADE + OPTION, BUILDING 525, FT. MYER, VA | $46K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1375 | 236220 | REPLACE DENTAL AHU | $68K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1154 | 236220 | IGF::OT::IGF REPAIR BLDG INFRASTRUCTURE SYS, PATRICK | $43K |
| Aug 25, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $202K |
| Aug 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0332 | 236220 | REPAIR/RENEWAL- CONSTRUCTION | $7.2M |
| Aug 8, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0061 | 236220 | IGF::OT::IGF SOLAR PANEL INFRASTRUCTURE, ALAMO AND PAINTED ROCK DAMS, ARIZONA | $30K |
| Jul 19, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1377 | 236220 | MINOR PROJECT 692-348 - REPLACE SEISMICALLY DEFICIENT BUILDING 220 FOR EDUCATION AND MEETING ROOMS | $1K |
| Jul 11, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $10K |
| Jun 27, 2022 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z04720CPVALV100 | 236220 | PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA | $117K |
| Jun 8, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $15K |
| Jun 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0222 | 236220 | NTO RESTORE DIPC REPLACE AHU #1 | $3.1M |
| Jun 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0637 | 236220 | FY21 REPLACE MAIN SWITCHGEAR, BUILDING H-100, (MEDICAL/DENTAL CLINIC-CORPUS CHRISTI), CORPUS CHRISTI, TEXAS. | $148K |
| May 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1247 | 236220 | REMEDIATION/REPAIR CONSTRUCTION | $44K |
| May 26, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $63K |
| May 17, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0130 | 236220 | WATERLINE REPLACEMENT CONSTRUCTION PROJECT | $15K |
| May 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1082 | 236220 | REPAIR AND RENEW | $67K |
| May 12, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0130 | 236220 | WATERLINE REPLACEMENT CONSTRUCTION PROJECT | $113K |
| Apr 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0984 | 236220 | IGF::OT::IGF REPAIR AND RENEWAL RENOVATE VET CLINIC, ELLSWORTH AFB, SD | $149K |
| Apr 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1076 | 236220 | REPLACE AHU 1 | $277K |
| Apr 25, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0121 | 236220 | FY20 FORT MCNAIR, BUILDING 58 RENEWAL, FORT MCNAIR, WASHINGTON DC, | $153K |
| Apr 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0180 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR BASE CONSTRUCTION CONTRACT. | $2K |
| Apr 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1300 | 236220 | CONSTRUCTION | $35K |
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