AwardTape · Defense awards · Hermes Technical International, Inc
Hermes Technical International, Inc: $2.9M in DoD and DHS awards
Hermes Technical International, Inc holds 262 DoD and DHS prime awards with $2.9M obligated Oct 2, 2023 to Aug 24, 2026. Largest category: Power generation and distribution at $1.3M; largest buyer: Defense Logistics Agency at $1.6M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 262 |
| FY2024 | $827K |
| FY2025 | $1.4M |
| FY2026 to date | $728K |
| Lifetime obligated on these awards | $2.9M |
| Parent company (as reported) | Hermes Technical International, Inc |
| First and latest action | Oct 2, 2023 · Aug 24, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPETA624P0722 purchase order | $260 | 8510680860 id plate | Defense Logistics Agency | Miscellaneous products | Jun 6, 2024 DoD 90d |
| SPE7M524P7186 purchase order | $254 | 8510896163 jack, tip | Defense Logistics Agency | Electronic components | Sep 16, 2024 DoD 90d |
| SPE7M125P0200 purchase order | $252 | 8510929292 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
| SPE7M225P3201 purchase order | $252 | 8511439914 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7M425P0185 purchase order | $252 | 8510943754 gasket,cover assemb | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPEHA625P0249 purchase order | $252 | 8511588450 screw, cap, hexagon head | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPEHA626P0179 purchase order | $252 | 8511959131 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 4, 2026 DoD 90d |
| SPE7M225P4373 purchase order | $251 | 8511652405 lens,helmet,welder' | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 18, 2025 DoD 90d |
| SPE4A025P0514 purchase order | $250 | 8511118910 coupling,tube | Defense Logistics Agency | Pipe, tubing and hose | Jan 13, 2025 DoD 90d |
| SPE4A025P0791 purchase order | $250 | 8511218792 bearing, roller, needle | Defense Logistics Agency | Bearings | Feb 28, 2025 DoD 90d |
| SPE4A025P1313 purchase order | $250 | 8511440107 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A026P1283 purchase order | $250 | 8512023352 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
| SPE4A524P6717 purchase order | $250 | 8510645076 ring,labyrinth mati | Defense Logistics Agency | Hardware and abrasives | May 19, 2024 DoD 90d |
| SPE4A625PK253 purchase order | $250 | 8511254438 washer,lock | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE4A625PS785 purchase order | $250 | 8511383474 stud,locked in | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE4A625PW806 purchase order | $250 | 8511450260 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2025 DoD 90d |
| SPE4A626PF667 purchase order | $250 | 8511922177 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A725PE377 purchase order | $250 | 8511583318 tool tuning | Defense Logistics Agency | Radios and communications | Aug 19, 2025 DoD 90d |
| SPE7M025P4383 purchase order | $250 | 8511436152 elbow,tube to hose | Defense Logistics Agency | Pipe, tubing and hose | Jun 11, 2025 DoD 90d |
| SPE7M126P6826 purchase order | $250 | 8512110494 resistor,fixed,film | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPE7M425P1302 purchase order | $250 | 8511073522 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE7M824P0267 purchase order | $250 | 8510275438 switch,foot | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| SPEFA526P0171 purchase order | $250 | 8511869209 lining,brake | Defense Logistics Agency | Mechanical power transmission | Jan 28, 2026 DoD 90d |
| SPE4A524P8624 purchase order | $250 | 8510804324 shim | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
| SPE7M024P2650 purchase order | $200 | 8510495139 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Mar 8, 2024 DoD 90d |
| SPETA624P0525 purchase order | $180 | 8510582678 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPETA625P0129 purchase order | $180 | 8510982558 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Oct 30, 2024 DoD 90d |
| SPE7L124P0061 purchase order | $160 | 8510155445 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SPE7L324P0408 purchase order | $150 | 8510212916 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
| SPE4A024P1045 purchase order | $135 | 4730-00-778-9882 elbow, swivel flange | Defense Logistics Agency | Pipe, tubing and hose | Apr 3, 2024 DoD 90d |
| SPE4A625PN141 purchase order | $130 | 8511306521 pin,grooved,headles | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE4A026P0470 purchase order | $128 | 8511801678 shim | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE4A624P2909 purchase order | $106 | 8510238128 screw | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPE7L124P2584 purchase order | $105 | 8510376118 clip,spring tension | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPE4A024P0453 purchase order | $100 | 8510335890 tube,bent,metallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 15, 2023 DoD 90d |
| SPE4A024P0677 purchase order | $100 | 8510410130 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE4A024P0883 purchase order | $100 | 8510485527 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE4A024P1116 purchase order | $100 | 8510571287 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE4A024P1131 purchase order | $100 | 8510576578 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2024 DoD 90d |
| SPE7M024P0120 purchase order | $100 | 8510185991 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE4A625PR932 purchase order | $89 | 8511368816 bearing,ball,annula | Defense Logistics Agency | Bearings | May 8, 2025 DoD 90d |
| SPE7L124P7220 purchase order | $82 | 8510731124 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| 70Z03824DJ0000008 IDIQ contract | $0 | Prcourement of various cables and wires to be used on the USCG mh-60t aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 7, 2026 |
| SPE4A025P0282 purchase order | $0 | 8511024510 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Jan 14, 2025 DoD 90d |
| SPE4A621PJ149 purchase order | $0 | 8508183710 flap hinge,wing | Defense Logistics Agency | Airframe structural components | May 22, 2024 DoD 90d |
| SPE4A626PD326 purchase order | $0 | 8511878810 grommet,metallic | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A721D0040 IDIQ contract | $0 | 4610068430 bulkhead,aircraft | Defense Logistics Agency | Airframe structural components | May 30, 2025 DoD 90d |
| SPE4A724P8708 purchase order | $0 | 8510509101 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPE4A726P4790 purchase order | $0 | 8511840976 shackle | Defense Logistics Agency | Rope, cable and chain | Feb 10, 2026 DoD 90d |
| SPE7L124P1463 purchase order | $0 | 8510295408 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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