AwardTape · Defense awards · Hermez Communications Inc
Hermez Communications Inc: $421K in DoD and DHS awards
Hermez Communications Inc holds 19 DoD and DHS prime awards with $421K obligated Jan 11, 2024 to Jul 14, 2026. Largest category: Hardware and abrasives at $110K; largest buyer: Department of the Army at $314K.
| Obligated FY2024+ | $421K |
|---|---|
| Awards | 19 |
| FY2024 | $193K |
| FY2025 | $49K |
| FY2026 to date | $179K |
| Lifetime obligated on these awards | $421K |
| First and latest action | Jan 11, 2024 · Jul 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $110K | 4 awards | 26% |
| 2 | Pipe, tubing and hose | $77K | 2 awards | 18% |
| 3 | Instruments and lab equipment | $49K | 2 awards | 12% |
| 4 | Metalworking machinery | $48K | 2 awards | 11% |
| 5 | Construction materials | $29K | 1 awards | 7.0% |
| 6 | Electronic components | $27K | 2 awards | 6.5% |
| 7 | Household and commercial furnishings | $22K | 1 awards | 5.3% |
| 8 | Training devices and simulators | $19K | 2 awards | 4.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $314K | 12 awards | 75% |
| 2 | Department of the Navy | $63K | 3 awards | 15% |
| 3 | Department of the Air Force | $34K | 2 awards | 8.2% |
| 4 | U.S. Coast Guard | $5.0K | 1 awards | 1.2% |
| 5 | Federal Emergency Management Agency | $4.6K | 1 awards | 1.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0134 purchase order | $65K | Unison buy #1162180_02 22 mpad camera pkg | Army | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| W911S226PA548 purchase order | $49K | S2p2: dehumidifiers solicitation # w911s226u3165 | Army | Instruments and lab equipment | May 18, 2026 DoD 90d |
| W911S224P0504 purchase order | $41K | Fire sprinkler pipe and fittings unison buy #1168144_02 | Army | Pipe, tubing and hose | May 2, 2024 DoD 90d |
| W911S224P0692 purchase order | $40K | Unison buy# 1168321_02 podcast equipment | Army | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| N0040626P0128 purchase order | $36K | Elbow 45. 1inch id, female, jic 37d, swivel, cres 316 part no: 13743-16-16c (old p/n: 23730-1616c) | Navy | Pipe, tubing and hose | May 22, 2026 DoD 90d |
| W911S224P0329 purchase order | $29K | Construction materials 2 unison buy # 1166995_01 | Army | Construction materials | Mar 18, 2024 DoD 90d |
| M6700426P0022 purchase order | $28K | Marine depot maintenance command requires the procurement of a brand-name or equal to the acra wh-360 semi-auto double column band saw for installation in building 1230. | Navy | Metalworking machinery | May 15, 2026 DoD 90d |
| W911S226PA491 purchase order | $22K | S2p2: chairs: w911s226u2994 | Army | Household and commercial furnishings | May 5, 2026 DoD 90d |
| W911S226PA494 purchase order | $20K | S2p2: crimper system solicitation #w911s226u3003 | Army | Metalworking machinery | May 6, 2026 DoD 90d |
| W911S226PA695 purchase order | $19K | S2p2: range targets: w911s226u3340 | Army | Training devices and simulators | Jun 22, 2026 DoD 90d |
| FA441725P0069 purchase order | $18K | (1) mighty therm 2 gas boiler 999 mbh 999000 btu | Air Force | Refrigeration and air conditioning | May 19, 2025 DoD 90d |
| FA480125P0076 purchase order | $16K | Ultra low volume (ulv) adult mosquito fogger iaw the salient characteristics. | Air Force | Chemicals | Sep 4, 2025 DoD 90d |
| W50S8525PA013 purchase order | $15K | 127 cs east to west expansion fiber project | Army | Electronic components | May 2, 2025 DoD 90d |
| W911S224P0367 purchase order | $13K | Electrical supplies unison buy package: 1164178 | Army | Electronic components | Mar 27, 2024 DoD 90d |
| 70Z03826PC0000160 purchase order | $5.0K | Purchase of click bond nutplate to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 14, 2026 |
| 70FB8024P00000010 purchase order | $4.6K | Firm fixed price (ffp) purchase order for urban search and rescue (us&r) to procure boats and water rescue equipment for r2 p.r office. | Federal Emergency Management Agency | Ship and marine equipment | May 31, 2024 |
| N0010425PAC61 purchase order | $0 | Indicator,humidity | Navy | Instruments and lab equipment | Jun 10, 2025 DoD 90d |
| W911S224P0110 purchase order | $0 | Unison buy# 1162274 arctic clothing | Army | Hardware and abrasives | Jan 19, 2024 DoD 90d |
| W911S224P0240 purchase order | $0 | 3.6v lithium thionyl chloride button top unison buy #1161919_02 | Army | Training devices and simulators | May 15, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardFederal Emergency Management Agency
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