# Herman Construction Group, Inc. Canonical: https://abierto.us/vendors/herman-construction-group-inc-slm7rnskd525 - UEI: SLM7RNSKD525 - CAGE: 5EVD3 - Location: Escondido, CA - Awards in window: 40 (76 transactions), $74,134,774 obligated, January 9, 2024 to April 28, 2026 ## Awarding agencies - Department of the Navy: 11 awards, $68,052,263 - Department of the Army: 24 awards, $5,937,869 - U.S. Customs and Border Protection: 1 awards, $109,386 - Department of Veterans Affairs: 1 awards, $35,255 - Department of the Air Force: 2 awards, $0 - U.S. Coast Guard: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $74,134,912 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$139 ## Competition - Full and Open Competition: 31 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Not Available for Competition: 2 awards ## Largest awards - N6247326F0301 (delivery order): $15,967,141, Navfacsyscom Southwest. B1470 Convert to Controlled Facility at Naval Base Coronado, San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247326F0301_9700_N6247324D5213_9700/ - N6247326F0153 (delivery order): $12,908,355, Navfacsyscom Southwest. Security Improvements for ICD-705 Compliance, PM365 and PM553, Point Mugu, NBVC. https://www.usaspending.gov/award/CONT_AWD_N6247326F0153_9700_N6247324D5213_9700/ - N6247325F0676 (delivery order): $11,797,804, Navfacsyscom Southwest. The Purpose of This Project Is to Design and Renovate Approximately 7,400 SQ FT for the Second Floor of PM507.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0676_9700_N6247324D5213_9700/ - N6247325F0049 (delivery order): $8,665,806, Navfacsyscom Southwest. This Project Is a Design Bid Build Construction Contract for Nbpl-582 Tactical Computer Networks Environment (Tcne).. https://www.usaspending.gov/award/CONT_AWD_N6247325F0049_9700_N6247324D5213_9700/ - N6247326F0239 (delivery order): $8,062,790, Navfacsyscom Southwest. B328 and B329 Renovate Unaccompanied Housing Facility (Cbmm) Nab. https://www.usaspending.gov/award/CONT_AWD_N6247326F0239_9700_N6247324D5213_9700/ - N6247325F0235 (delivery order): $6,025,091, Navfacsyscom Southwest. Solicitation #N6247325RL009 (N62473-21-D-1011/ X012) Building A40 HB1 Modernization, NIWC Pacific, Naval Base Point Loma, San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0235_9700_N6247324D5213_9700/ - N6247324F5067 (delivery order): $4,630,416, Navfacsyscom Southwest. X001 Nbpl-A40 HB5 FY-24 Construction. https://www.usaspending.gov/award/CONT_AWD_N6247324F5067_9700_N6247324D5213_9700/ - W912DY22F0332 (delivery order): $1,785,593, W2V6 USA Eng SPT CTR Huntsvil. Extend the Pop and Add Funds to Clin 4004 in the Amount of $2,010,593.00.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0332_9700_W912DY17D0024_9700/ - W9127822F0297 (delivery order): $1,012,569, W074 Endist Mobile. Mod 0001 - Repair Interstitial Decks, Madigan Army Medical Center (Mamc), Joint Base Lewis Mcchord, Wa.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0297_9700_W912DY17D0024_9700/ - W912DY22F0381 (delivery order): $996,657, W2V6 USA Eng SPT CTR Huntsvil. Restore Dipc&prosthetics Lab Area B3128. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0381_9700_W912DY17D0024_9700/ - W9127823F0284 (delivery order): $855,627, W074 Endist Mobile. Type K Work - Repair - Repair Roof and Lightning Protection System, Dwight D. Eisenhower Army Medical Center (Ddeamc), Fort Gordon, Ga.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0284_9700_W9127821D0024_9700/ - W9127S20F0121 (delivery order): $500,948, W076 Endist Little Rock. Mod A00004 Misc Rea. https://www.usaspending.gov/award/CONT_AWD_W9127S20F0121_9700_W9127817D0049_9700/ - W912DY21F0687 (delivery order): $430,488, W2V6 USA Eng SPT CTR Huntsvil. Base Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0687_9700_W912DY17D0024_9700/ - W912DY20F0870 (delivery order): $402,135, W2V6 USA Eng SPT CTR Huntsvil. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0870_9700_W912DY17D0024_9700/ - W9127823F0388 (delivery order): $373,401, W074 Endist Mobile. Purpose of Modification: Adding Provisions for a Relief Air System, Dedicated Locker Room Exhaust & Design.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0388_9700_W9127821D0024_9700/ - W9123820F0113 (delivery order): $170,245, W075 Endist Sacramento. Black Butte HQ - Complete. https://www.usaspending.gov/award/CONT_AWD_W9123820F0113_9700_W9123816D0022_9700/ - W912DY21F0647 (delivery order): $163,953, W2V6 USA Eng SPT CTR Huntsvil. Remodel Warehouse BLDG 3417 Mod A00002. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0647_9700_W912DY17D0024_9700/ - 70B01C23C00000141 (definitive contract): $109,386, Administration Facilities Training Contracting Division. Modification to Change Co'S and Cs' Names and Extend Pop Until 4/30/2025.. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000141_7014_-NONE-_-NONE-/ - W912DY23F0002 (delivery order): $84,530, W2V6 USA Eng SPT CTR Huntsvil. Update Audio and Video. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0002_9700_W912DY17D0024_9700/ - VA26216C0208 (definitive contract): $35,255, 262-Network Contract Office 22. Construct or Loma Linda. https://www.usaspending.gov/award/CONT_AWD_VA26216C0208_3600_-NONE-_-NONE-/ - 70Z04720CPVALV100 (definitive contract): $0, FDCC Det Seattle. This Project Is in Support of the Uscg. This Is a Closeout Modification. All Work Is Complete, Invoices Paid, and There Is No Further Activity.. https://www.usaspending.gov/award/CONT_AWD_70Z04720CPVALV100_7008_-NONE-_-NONE-/ - FA461021F0006 (delivery order): $0, FA4610 30 Cons PK. Vandenberg Afb, Edwards Afb, Los Angeles AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_AWD_FA461021F0006_9700_FA461020D0007_9700/ - FA461021F0012 (delivery order): $0, FA4610 30 Cons PK. Install Heating Ventilation Air Conditioning Building 6670. https://www.usaspending.gov/award/CONT_AWD_FA461021F0012_9700_FA461020D0007_9700/ - N6247317C3411 (definitive contract): $0, Navfacsyscom Southwest. H200 Dental Surgical Hospital Lignts. https://www.usaspending.gov/award/CONT_AWD_N6247317C3411_9700_-NONE-_-NONE-/ - W9127823F0091 (delivery order): $0, W074 Endist Mobile. Modification to Extend the Completion Date. https://www.usaspending.gov/award/CONT_AWD_W9127823F0091_9700_W9127821D0024_9700/ - W912DY20F0587 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Ter to 21 Nov 2024. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0587_9700_W912DY17D0024_9700/ - W912DY21F0664 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0664_9700_W912DY17D0024_9700/ - W912DY21F0673 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. No Cost Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0673_9700_W912DY17D0024_9700/ - W912DY22F0634 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Mod A00001 Time Extension Request. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0634_9700_W912DY17D0024_9700/ - W912DY22F0644 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Mod A00001 Ter. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0644_9700_W912DY17D0024_9700/ - N6247324D5213: $0, Navfacsyscom Southwest. Secure Spaces Macc Group 109_modification Restoring Merit-Based Opportunity in Federal Contracts Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247324D5213_9700/ - W9127821D0024: $0, W074 Endist Mobile. FAR 52.217-8 Option to Extend Services Contract Mod. https://www.usaspending.gov/award/CONT_IDV_W9127821D0024_9700/ - W912DW19D1006: $0, W071 Endist Seattle. Matoc - 5 Year Base Period Plus Excercised TWO-YEAR Option Period. https://www.usaspending.gov/award/CONT_IDV_W912DW19D1006_9700/ - W912DY22D0058: $0, W2V6 USA Eng SPT CTR Huntsvil. Option Year 1. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0058_9700/ - N6247316C3229 (definitive contract): -$139, Navfacsyscom Southwest. Energy Renovations NBC. https://www.usaspending.gov/award/CONT_AWD_N6247316C3229_9700_-NONE-_-NONE-/ - W9127821F0070 (delivery order): -$1,000, W074 Endist Mobile. Minimum Guarantee Task Order De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W9127821F0070_9700_W9127821D0024_9700/ - N6247324F4145 (delivery order): -$5,000, Navfacsyscom Southwest. De-Obligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4145_9700_N6247324D5213_9700/ - W912PL17F0031 (delivery order): -$145,958, W075 Endist Los Angeles. Design of Building 3000. https://www.usaspending.gov/award/CONT_AWD_W912PL17F0031_9700_W912PL17D0026_9700/ - W912PL16C0022 (definitive contract): -$190,884, W075 Endist Los Angeles. B2510 Addition at Vafb. https://www.usaspending.gov/award/CONT_AWD_W912PL16C0022_9700_-NONE-_-NONE-/ - W9126G23F0119 (delivery order): -$500,435, W076 Endist FT Worth. Contract for Children'S Nutrition Research Center Renovation at 1100 Bates Street, Houston, Texas. Reference No. R00002 MG004 Descope the Re-Anchoring of Vertical. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0119_9700_W912DY17D0024_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/herman-construction-group-inc-slm7rnskd525.