HERMEZ COMMUNICATIONS INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$83,676
Primary AgencyDepartment of Veterans Affairs
HERMEZ COMMUNICATIONS INC has received $1M in total federal contract awards
across 6 fiscal year(s). ▼ 55.6% vs FY2024 Peak year was FY2023 ($536,589).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $83,676 | 4건 | Department of Veterans Affairs | |
| FY2024 | $188,322 | 5건 | Department of Defense | |
| FY2023 | $536,589 | 13건 | Department of Defense | |
| FY2022 | $133,144 | 3건 | Department of Defense | |
| FY2021 | $263,930 | 12건 | Department of Defense | |
| FY2020 | $287,545 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-26 | Department of Defense | $102,915 | CARPENTRY & WELDING EQUIPMENT UNISON BUY # 1138129 |
| 2023-08-22 | Department of Defense | $92,263 | CONSTRUCTION MATERIALS UNISON BUY # 1144278 |
| 2023-08-25 | Department of Defense | $90,333 | UNISON BUY 1152343_01 – PAO EQUIPMENT |
| 2022-09-26 | Department of Defense | $79,533 | UNISON BUY 1118480_01 – PMP FES PPE FT SILL |
| 2024-01-23 | Department of Defense | $64,962 | UNISON BUY #1162180_02 22 MPAD CAMERA PKG |
| 2020-07-20 | Department of Defense | $64,169 | BUY # 1025501 CALIX PROCESSOR CARD |
| 2020-06-18 | Department of Defense | $58,834 | UNISON BUY# 1027455 LUMBER 2X6X10 TREATED GRADE 2 |
| 2020-09-01 | Department of Defense | $50,822 | UNISON BUY# 1040016 SAMSUNG TV 86″ |
| 2021-02-03 | Department of Defense | $49,544 | UNISON BUY # 1051918_01 WOOD WORKING SHOP SUPPLIES |
| 2023-08-22 | Department of Justice | $48,750 | AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ AND .223 CAL 55 GR FMJ |
| 2024-05-02 | Department of Defense | $41,402 | FIRE SPRINKLER PIPE AND FITTINGS UNISON BUY #1168144_02 |
| 2022-09-02 | Department of Defense | $40,911 | UNISON BUY#1111922 G6 SUPPLIES |
| 2024-06-12 | Department of Defense | $39,998 | UNISON BUY# 1168321_02 PODCAST EQUIPMENT |
| 2023-09-01 | Department of Defense | $37,177 | UNISON BUY 1144626 – ELECTRICIAN SUPPLIES, 12R BOM 102D TTC DIX |
| 2025-06-03 | Department of Veterans Affairs | $34,545 | VBA BUFFALO RO PHOTOGRAPHIC EQUIPMENT AND SUPPLIES PURCHASE FOR A VETERAN UNDER |
| 2023-08-25 | Department of Defense | $34,339 | APPLE IPAD AND ACCESSORIES UNISON BUY # 1147595 |
| 2021-03-31 | Department of State | $32,400 | M&R_REPLACE BASKETBALL COURT FLOORING WITH NEW COVER |
| 2024-03-18 | Department of Defense | $29,416 | CONSTRUCTION MATERIALS 2 UNISON BUY # 1166995_01 |
| 2020-08-11 | Department of Defense | $28,832 | UNISON BUY# 1035496_02 MONITOR LG 34BL650-B 34″ |
| 2020-06-04 | Department of Defense | $27,500 | BUY #1026216 2X4X16 TREATED BELOW GROUND |