Federal Contractor Profile
Herman Construction Group, INC.
$434M obligated·186 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 415 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0920 | 236220 | INSTALL MEZZANINE&MODULAR SHELVING BUILDINGS 4020 AND 4022 SCOTT AFB, IL | $152K |
| May 27, 2021 | 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 | $21K |
| May 27, 2021 | 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 | $78K |
| May 19, 2021 | Department of Homeland SecurityFDCC(00047) | 70Z04720CPVALV100 | 236220 | PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA | $15K |
| May 19, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $172K |
| Apr 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $19K |
| Apr 6, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0130 | 236220 | WATERLINE REPLACEMENT CONSTRUCTION PROJECT | $102K |
| Mar 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0070 | 236220 | MINIMUM GUARANTEE TASK ORDER | $1K |
| Mar 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121F0068 | 236220 | ICD 705 UPGRADE B1030 | $1.7M |
| Feb 17, 2021 | Department of Homeland SecurityFDCC(00047) | 70Z04720CPVALV100 | 236220 | PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA | $173K |
| Jan 11, 2021 | 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 | $27K |
| Jan 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0036 | 236220 | REMEDIATION / REPAIR (CONSTRUCTION) NHCOH EMERGENCY MANAGEMENT WAREHOUSE | $1.4M |
| Dec 21, 2020 | Department of DefenseFA4610 30 CONS PK | FA461021F0012 | 236220 | REPAIR HEATING VENTILATION AND AIR CONDITIONING, BUILDING 6670, VANDENBERG AIR FORCE BASE, CALIFORNIA | $3.8M |
| Dec 10, 2020 | 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 | $7K |
| Oct 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1059 | 236220 | MISC PROJECTS NMCP | $109K |
| Oct 15, 2020 | Department of DefenseFA4610 30 CONS PK | FA461021F0006 | 236220 | RENOVATION OF MINISTRY CENTER AT VANDENBERG AIR FORCE BASE | $7.3M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0904 | 236220 | REPLACE ROOF 1-6 BUILDING 450 DUNHAM US ARMY HEALTH CLINIC, CARLISLE BARRACKS, PA | $1.6M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0920 | 236220 | INSTALL MEZZANINE&MODULAR SHELVING BUILDINGS 4020 AND 4022 SCOTT AFB, IL | $2.6M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C1020 | 236220 | IGF::OT::IGF SEABORNE TARGETS INTEGRATION FACILITY AT NBVC | $33K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0813 | 236220 | DESIGN AND CONSTRUCTION FOR OAK HARBOR WHIDBEY ISLAND WA | $2.5M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0836 | 236220 | RESTORE MENTAL HEALTH CLINIC BUILDING 1000 CHARLESTON AFB, SC | $884K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0870 | 236220 | REPLACE ROOF FORT MEADE MD | $3.3M |
| Sep 28, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0130 | 236220 | WATERLINE REPLACEMENT CONSTRUCTION PROJECT | $3.6M |
| Sep 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0752 | 236220 | THIS TASK ORDER IS AWARDED TO HERMAN CONSTRUCTION GROUP, INC. ON CONTRACT W912DY-17-D-0024. THE CTR SHALL FURNISH AND INSTALL FOUR NEW COMMS ROOMS ON 2ND, 3RD, 4TH AND 5TH FLOORS BY PARTITIONING OFF SPACE FROM THE EXISTING TRASH ROOM ON EACH FLOOR. | $629K |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0571 | 236220 | ROOF REPLACEMENT, RAYMOND W. BLISS ARMY HEALTH CENTER, FORT HUACHUCA, AZ. | $3.6M |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0587 | 236220 | REPLACEMENT OF AUTOMATIC TRANSFER SWITCH, RAYMOND W. BLISS ARMY HEALTH CENTER, FORT HUACHUCA, AZ. | $1.2M |
| Sep 22, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0113 | 236220 | BLACK BUTTE HQ - COMPLETE | $8.7M |
| Sep 16, 2020 | 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 | $30K |
| Sep 1, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPXA01600 | 236220 | LEAD IMPACTED SOIL REMEDIATION POINT LOMA LIGHT STATION AND HOUSING UNITS. | $87K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1076 | 236220 | REPLACE AHU 1 | $182K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1377 | 236220 | ADD MEZZANINE BLDG 795 | $26K |
| Aug 18, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPXA01600 | 236220 | LEAD IMPACTED SOIL REMEDIATION POINT LOMA LIGHT STATION AND HOUSING UNITS. | $79K |
| Jun 29, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0121 | 236220 | FY20 FORT MCNAIR, BUILDING 58 RENEWAL, FORT MCNAIR, WASHINGTON DC, | $8.0M |
| Jun 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C4802 | 236220 | IGF::OT::IGF FFP REPAIR/UPGRADE BLDG. 00052 | $21K |
| Jun 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1288 | 236220 | FORT CAMPBELL BACH ROOF | $107K |
| Jun 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1288 | 236220 | FORT CAMPBELL BACH ROOF | $245K |
| May 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C1020 | 236220 | IGF::OT::IGF SEABORNE TARGETS INTEGRATION FACILITY AT NBVC | $346K |
| Apr 30, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020F0035 | 236220 | VANDENBERG AIR FORCE BASE, EDWARDS AIR FORCE BASE, AND LOS ANGELES AIR FORCE BASE MULTIPLE AWARD CONSTRUCTION CONTRACT (VELA MACC) MINIMUM GUARANTEE | $5K |
| Apr 24, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0058 | 236220 | ALTERNATE CARE FACILITY (ACF): PORTERVILLE DEVELOPMENTAL CENTER - PORTERVILLE, CA | $31K |
| Apr 14, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0058 | 236220 | ALTERNATE CARE FACILITY (ACF): PORTERVILLE DEVELOPMENTAL CENTER - PORTERVILLE, CA | $1.2M |
| Apr 8, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0058 | 236220 | ALTERNATE CARE FACILITY (ACF): PORTERVILLE DEVELOPMENTAL CENTER - PORTERVILLE, CA | $876K |
| Apr 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1059 | 236220 | MISC PROJECTS NMCP | $40K |
| Mar 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPXA01600 | 236220 | LEAD IMPACTED SOIL REMEDIATION POINT LOMA LIGHT STATION AND HOUSING UNITS. | $582K |
| Feb 10, 2020 | 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 | $149K |
| Feb 5, 2020 | Department of Homeland SecurityFDCC(00047) | 70Z04720CPVALV100 | 236220 | PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA | $14M |
| Jan 14, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $42K |
| Nov 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0984 | 236220 | IGF::OT::IGF REPAIR AND RENEWAL RENOVATE VET CLINIC, ELLSWORTH AFB, SD | $38K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1375 | 236220 | REPLACE DENTAL AHU | $2.4M |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1377 | 236220 | ADD MEZZANINE BLDG 795 | $5.2M |
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1288 | 236220 | FORT CAMPBELL BACH ROOF | $7.6M |
Get Alerted Before Herman Construction Group, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free