# Herman/Jcg Co JV

Canonical: https://abierto.us/vendors/herman-jcg-co-jv-lkuggsqh6pk9

- UEI: LKUGGSQH6PK9
- CAGE: 72P16
- Location: San Diego, CA
- Awards in window: 12 (56 transactions), $8,624,060 obligated, January 11, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $4,140,382
- Department of the Navy: 3 awards, $4,127,300
- Department of the Army: 1 awards, $356,378

## Industries

- 236220 Commercial and Institutional Building Construction: $8,624,060

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards

## Largest awards

- FA890322F0051 (delivery order): $12,981,203, FA8903 772 Ess PK. Modification, Repair AFLCMC Headquarters, B1606 at Hanscom AFB. https://www.usaspending.gov/award/CONT_AWD_FA890322F0051_9700_FA890317D0029_9700/
- FA890323F0099 (delivery order): $5,459,787, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Repair Fuel Tanks and Facilities at Alpena Crtc, Mi; Gulfport Crtc, MS and Pittsburg Iap Ars, PA in Accordance with the Statement of Work (Sow) 16 May 2023. https://www.usaspending.gov/award/CONT_AWD_FA890323F0099_9700_FA890317D0029_9700/
- N6247320F4468 (delivery order): $3,684,827, Navfacsyscom Southwest. X013 EQ19 - D7J00469 Rehab Murray School. MJH10, Block 1. https://www.usaspending.gov/award/CONT_AWD_N6247320F4468_9700_N6247318D5822_9700/
- FA890323F0116 (delivery order): $2,190,585, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Fuel Tanks at Greater Peoria Ang, Il and Truax Field, Madison Wi, Dated 21 June 2023.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0116_9700_FA890317D0029_9700/
- FA500422F0066 (delivery order): $523,982, FA5004 354 Cons PK. 354TH Security Forces Squadron K9 Kennel Facility Repair. https://www.usaspending.gov/award/CONT_AWD_FA500422F0066_9700_FA890317D0007_9700/
- W50S6X22F0009 (delivery order): $356,378, W7M0 Uspfo Activity Deang 166. In Scope Change Orders - Renovate O&t B2600. https://www.usaspending.gov/award/CONT_AWD_W50S6X22F0009_9700_FA890317D0029_9700/
- N6247322F4878 (delivery order): $255,624, Navfacsyscom Southwest. X014 DBB Construction Macc to KC-46A Add/Alter Fuel Cell Hangar. https://www.usaspending.gov/award/CONT_AWD_N6247322F4878_9700_N6247318D5822_9700/
- N6247319F5386 (delivery order): $186,850, Navfacsyscom Southwest. Repair Building 1737 (TP18026M)- Vecp Claim. https://www.usaspending.gov/award/CONT_AWD_N6247319F5386_9700_N6247318D5822_9700/
- FA449723F0034 (delivery order): $30,491, FA4497 436 Cons LGC. Repair Isochronal Dock H711 Multi System - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_FA449723F0034_9700_FA890317D0029_9700/
- FA449722F0033 (delivery order): $24,167, FA4497 436 Cons LGC. Time Extension on Bury Oh Phase 6. https://www.usaspending.gov/award/CONT_AWD_FA449722F0033_9700_FA890317D0029_9700/
- FA890317D0007: $0, FA8903 772 Ess PK. Ffp, Regional Engineering and Construction West. https://www.usaspending.gov/award/CONT_IDV_FA890317D0007_9700/
- FA500423F0001 (delivery order): -$17,069,834, FA5004 354 Cons PK. Full Depth Repair by Replacement of the Pump House at the Eielson, AFB Central Heat and Power Plant (Chpp).. https://www.usaspending.gov/award/CONT_AWD_FA500423F0001_9700_FA890317D0007_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/herman-jcg-co-jv-lkuggsqh6pk9.