Federal Contractor Profile
Herman Construction Group, INC.
$434M obligated·186 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 415 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316C0607 | 236220 | IGF::OT::IGF BLDG. 1145 ELEVATOR RENOVATION | $346K |
| Feb 9, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $22K |
| Feb 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4257 | 238220 | IGF::OT::IGF X009 CONNECT FIRE HYDRANT TO WATER MAIN, BLDG 697 (C04-13) | $46K |
| Jan 30, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $9K |
| Jan 23, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $23K |
| Jan 19, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $72K |
| Jan 19, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $108K |
| Jan 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C0804 | 236220 | IGF::OT::IGF RENOVATION OF BLDG PH435E AT NBVC, CA | $25K |
| Jan 12, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $23K |
| Jan 5, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $167K |
| Dec 6, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $65K |
| Nov 17, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0013 | 238220 | INSTALLING WATER BOOSTER PUMP | $68K |
| Nov 17, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $22K |
| Nov 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216C0208 | 236220 | CONSTRUCT OR LOMA LINDA IGF::OT::IGF | $98K |
| Nov 3, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 236220 | IGF::OT::IGF MOTCO R BUILDING LIGHTNING PROTECTION SYSTEM | $6K |
| Oct 30, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $16K |
| Oct 30, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $44K |
| Oct 12, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0002 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE AND UPDATE CLAUSES TO MATOC IDIQ CONTRACT. | $45K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4832 | 238220 | IGF::OT::IGF MECHANICAL CIVIL JOC-FEAD 29 PALMS: REPAIR LIFT STATION BLDG 901C | $175K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0125 | 236220 | IGF::OT::IGF RENOVATE BUILDING 78, DAVIS-MONTHAN AIR FORCE BASE, TUCSON, ARIZONA, PERIOD OF PERFORMANCE IS 210 CALENDAR DAYS | $1.2M |
| Sep 30, 2017 | Department of DefenseFA4887 56 CONS CC | FA488717F0181 | 236220 | IGF::OT::IGF RENOVATE BUILDING 951 WAREHOUSE | $2.5M |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3411 | 236220 | IGF::OT::IGF H200 DENTAL SURGICAL HOSPITAL LIGNTS | $4.0M |
| Sep 29, 2017 | 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. | $26K |
| Sep 27, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0205 | 236220 | IGF::OT::IGF UPGRADE MEDICAL AIR COMPRESSOR FOR VA SAN FRANCISCO HEALTH CARE SYSTEM | $879K |
| Sep 26, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817F0015 | 236220 | IGF::OT::IGF CONSTRUCTION OF LOT 2 LPS | $808K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4201 | 238220 | IGF::OT::IGF MECHANICAL CIVIL JOC-FEAD 29 PALMS: REPAIR REFRIGERATION SYSTEM BLDG 1880 (R503-17) | $87K |
| Sep 16, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0061 | 236220 | IGF::OT::IGF SOLAR PANEL INFRASTRUCTURE, ALAMO AND PAINTED ROCK DAMS, ARIZONA | $239K |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0642 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $3K |
| Sep 12, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0002 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE AND UPDATE CLAUSES TO MATOC IDIQ CONTRACT. | $73K |
| Sep 8, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815J0002 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE AND UPDATE CLAUSES TO MATOC IDIQ CONTRACT. | $55K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4491 | 238220 | IGF::OT::IGF MECHANICAL CIVIL JOC-FEAD 29 PALMS: REPAIR ENGINE TESTING ROOM EXHAUST SYSTEM BLDG 2000 | $58K |
| Aug 31, 2017 | 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. | $3.3M |
| Aug 30, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 236220 | IGF::OT::IGF MOTCO R BUILDING LIGHTNING PROTECTION SYSTEM | $49K |
| Aug 11, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $26K |
| Aug 7, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3202 | 238220 | IGF::OT::IGF REPAIR HEADWORKS BLDGS 1900&5002C | $22K |
| Aug 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316C3212 | 236220 | IGF::OT::IGF RENOVATION OF B1231&B1233 FOR NCG-1, NBVC, PORT HUENEME, CA | $12K |
| Aug 2, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0031 | 236220 | CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF | $9.4M |
| Jul 27, 2017 | 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. | $71K |
| Jul 27, 2017 | 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. | $63K |
| Jul 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4201 | 238220 | IGF::OT::IGF MECHANICAL CIVIL JOC-FEAD 29 PALMS: REPAIR REFRIGERATION SYSTEM BLDG 1880 (R503-17) | $127K |
| Jul 20, 2017 | 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. | $70K |
| Jul 19, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0001 | 236220 | CONSTRUCTION OF MOTCO DISPATCH CENTER IGF::OT::IGF | $44K |
| Jul 10, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $1K |
| Jul 6, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814J0001 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. | $101K |
| Jun 13, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0003 | 236220 | IGF::OT::IGF TO 0003 DLA REPLACE COOLERS/MISC REPAIRS, DAVIS-MONTHAN AFB, AZ | $3K |
| May 16, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0044 | 236220 | IGF::OT::IGF SEISMIC DEFICIENCIES&RENOVATE 1ST FLOOR OF VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. | $180K |
| Apr 28, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J8164 | 236220 | B.1 WATER DAMAGE REMEDIATION IGF::OT::IGF | $234K |
| Apr 25, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | 0003 | 236220 | IGF::OT::IGF TO 0003 DLA REPLACE COOLERS/MISC REPAIRS, DAVIS-MONTHAN AFB, AZ | $16K |
| Apr 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3202 | 238220 | IGF::OT::IGF REPAIR HEADWORKS BLDGS 1900&5002C | $125K |
| Mar 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 238220 | IGF::OT::IGF MECHANICAL CIVIL JOC: TASK ORDER 0002 REPLACE AHUS AND AHU ACCESS CONTROL PANELS BLDG 1429 | $117K |
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