Federal Contractor Profile
Herman Construction Group, INC.
$434M obligated·186 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 415 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1288 | 236220 | FORT CAMPBELL BACH ROOF | $7.6M |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1247 | 236220 | REMEDIATION/REPAIR CONSTRUCTION | $1.5M |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1300 | 236220 | CONSTRUCTION | $1.2M |
| Sep 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1210 | 236220 | REMEDIATION REPAIR | $388K |
| Sep 13, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $208K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3411 | 236220 | IGF::OT::IGF H200 DENTAL SURGICAL HOSPITAL LIGNTS | $145K |
| Sep 6, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18C0047 | 236220 | SITE WORK AND UTILITIES AT YUMA PROVING GROUNDS, AZ, PERIOD OF PERFORMANCE IS 360 CALENDAR DAYS | $1.6M |
| Aug 28, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $137K |
| Aug 27, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $36K |
| Aug 27, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $14K |
| Aug 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J6178 | 236220 | IGF::OT::IGF OTHER - TASK ORDER AWARD FOR PROJECT 605-331 CONSOLIDATE INTENSIVE CARE UNIT AT VA LOMA LINDA, LOMA LINDA, CA. | $303K |
| Aug 21, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18C0047 | 236220 | SITE WORK AND UTILITIES AT YUMA PROVING GROUNDS, AZ, PERIOD OF PERFORMANCE IS 360 CALENDAR DAYS | $24K |
| Aug 19, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $7K |
| Jul 2, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $3K |
| May 31, 2019 | Department of DefenseW6QK SIAD CONTR OFF | W912GY18C0009 | 236210 | BUILDING CONSTRUCTION - BUILDING 356, 357, 358, 360 | $109K |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4665 | 238220 | IGF::OT::IGF X022 REPAIR RUPTURED BOILER TUBE, BOILER #1 BLDG 1577 (R590-19) | $142K |
| May 21, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $50K |
| May 13, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5265 | 238220 | IGF::OT::IGF X019 INSTALL POC FOR A 500 TON PORTABLE CHILLER, BLDG 1663 | $25K |
| Apr 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5451 | 238220 | IGF::OT::IGF X012 PERFORM MECHANICAL REPAIRS BLDGS 1146 AND 1360 (L-70012-18/R-7004-18) | $167K |
| Apr 8, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 236220 | IGF::OT::IGF MOTCO R BUILDING LIGHTNING PROTECTION SYSTEM | $5K |
| Mar 19, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16C0022 | 236220 | IGF::OT::IGF B2510 ADDITION AT VAFB | $19K |
| Mar 18, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16C0022 | 236220 | IGF::OT::IGF B2510 ADDITION AT VAFB | $13K |
| Mar 15, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16C0022 | 236220 | IGF::OT::IGF B2510 ADDITION AT VAFB | $439K |
| Mar 8, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26212C0094 | 236220 | REPLACE SITE WATER DISTRIBUTION SYSTEM IGF::OT::IGF | $1K |
| Feb 13, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $145K |
| Feb 7, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P6623 | 236210 | IGF::CL::IGF EMERGENCY VALVE REPAIR FOR WATER MAIN BREAK | $709 |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5538 | 238220 | IGF::OT::IGF X020 REPAIR RACK SYSTEM AT BLDG 1880 (R618-18) | $8K |
| Jan 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C4802 | 236220 | IGF::OT::IGF FFP REPAIR/UPGRADE BLDG. 00052 | $169K |
| Jan 16, 2019 | Department of DefenseW6QK SIAD CONTR OFF | W912GY18C0010 | 236210 | BUILDING CONSTRUCTION - BUILDING 355 | $75K |
| Jan 15, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 236220 | IGF::OT::IGF MOTCO R BUILDING LIGHTNING PROTECTION SYSTEM | $42K |
| Dec 20, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17C0027 | 238120 | IGF::OT::IGF REPAIR LIGHTING MULTIPLE FACILITIES PHASE II AT EDWARDS AFB, CA. THE WORK INCLUDES CONSTRUCTION, REPAIR, REFURBISH, REPLACE, RETROFIT AND INSTALL ACTIVITIES. PHOTOMETRIC LAYOUT INCLUDES LIGHTING CALCULATIONS, LIGHTING LAYOUT PLANS, LIGHTING POWER CIRCUITS, LIGHTING PANEL SCHEDULES, RELAY/POWER PANEL SCHEDULES, LOCATION PANELS, OCCUPANCY SENSORS, EMERGENCY FIXTURES, AND AL NECESSARY CONSTRUCTION DOCUMENTS. | $13K |
| Nov 27, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16C0022 | 236220 | IGF::OT::IGF B2510 ADDITION AT VAFB | $42K |
| Nov 2, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19C0003 | 236220 | RENOVATE/REPAIR BUILDING 1864 AT EDWARDS AFB, CA | $2.4M |
| Oct 30, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16C0022 | 236220 | IGF::OT::IGF B2510 ADDITION AT VAFB | $24K |
| Sep 29, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0185 | 236220 | REPLACE AIR EXTRACTION SYSTEM B2090 YUMA PROVING GROUND AZ | $635K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C1020 | 236220 | IGF::OT::IGF SEABORNE TARGETS INTEGRATION FACILITY AT NBVC | $4.0M |
| Sep 29, 2018 | 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 | $9.4M |
| Sep 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1059 | 236220 | MISC PROJECTS NMCP | $12M |
| Sep 29, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0357 | 236220 | REPAIR ELECTRICAL AND HVAC, FAC 7401 | $1.2M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0984 | 236220 | IGF::OT::IGF REPAIR AND RENEWAL RENOVATE VET CLINIC, ELLSWORTH AFB, SD | $3.5M |
| Sep 28, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18C0047 | 236220 | SITE WORK AND UTILITIES AT YUMA PROVING GROUNDS, AZ, PERIOD OF PERFORMANCE IS 360 CALENDAR DAYS | $4.5M |
| Sep 28, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618C0038 | 236220 | SAN DIEGO WATER LEAK DAMAGE REMEDIATION - 2ND FLOOR | $6.5M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5538 | 238220 | IGF::OT::IGF X020 REPAIR RACK SYSTEM AT BLDG 1880 (R618-18) | $135K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1154 | 236220 | IGF::OT::IGF REPAIR BLDG INFRASTRUCTURE SYS, PATRICK | $1.0M |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4923 | 238220 | IGF::OT::IGF X015 REPAIR ABOVE GROUND GAS LEAKS, OCOTILLO HOUSING | $1K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1076 | 236220 | REPLACE AHU 1 | $6.7M |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5516 | 236220 | IGF::OT::IGF X001 MINIMUM GUARANTEE | $5K |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1082 | 236220 | REPAIR AND RENEW | $2.0M |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5457 | 238220 | IGF::OT::IGF X014 RPR CHILLER B1571, RPL WATER SUPPLY POINT B1936, REPAIR COOLING IN BATTERY ROOM BLDG 1986 | $369K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5468 | 238220 | IGF::OT::IGF X017 REPAIR EVAPORATIVE COOLERS, BLDG 1816 R509-18 | $416K |
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