# Hermes Technical International, Inc. Canonical: https://abierto.us/vendors/hermes-technical-international-inc-tcv7uce3ypu4 - UEI: TCV7UCE3YPU4 - CAGE: 0MYY3 - Location: Doral, FL - Awards in window: 43 (52 transactions), $396,474 obligated, January 5, 2026 to August 24, 2026 ## Awarding agencies - U.S. Coast Guard: 9 awards, $272,368 - Defense Logistics Agency: 34 awards, $124,106 ## Industries - 331420 Copper Rolling, Drawing, Extruding, and Alloying: $267,529 - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $37,200 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $26,759 - 488190 Other Support Activities for Air Transportation: $25,080 - 334519 Other Measuring and Controlling Device Manufacturing: $10,200 - 332991 Ball and Roller Bearing Manufacturing: $6,125 - 332911 Industrial Valve Manufacturing: $4,100 - 336390 Other Motor Vehicle Parts Manufacturing: $2,700 - 332510 Hardware Manufacturing: $2,625 - 334419 Other Electronic Component Manufacturing: $2,530 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $2,402 - 332613 Spring Manufacturing: $2,400 - 336411 Aircraft Manufacturing: $2,250 - 335931 Current-Carrying Wiring Device Manufacturing: $2,000 - 315990 Apparel Accessories and Other Apparel Manufacturing: $720 ## Competition - Competed Under SAP: 34 awards - Not Competed Under SAP: 9 awards ## Largest awards - 70Z03826FJ0000130 (delivery order): $232,590, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000130_7008_70Z03824DJ0000008_7008/ - SPETA626P0224 (purchase order): $27,900, DLA Oklahoma City. 8512109438!bellows,pressure. https://www.usaspending.gov/award/CONT_AWD_SPETA626P0224_9700_-NONE-_-NONE-/ - SPEHA626P0176 (purchase order): $25,080, DLA Aviation - Ogden. 8511958637!disc,brake. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0176_9700_-NONE-_-NONE-/ - 70Z03826FJ0000125 (delivery order): $16,380, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000125_7008_70Z03824DJ0000008_7008/ - SPE4A726P5622 (purchase order): $10,890, DLA Aviation. 8511872154!dog,drive. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P5622_9700_-NONE-_-NONE-/ - SPE4A526P2447 (purchase order): $10,200, DLA Aviation. 8511863200!individual Phase SE. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2447_9700_-NONE-_-NONE-/ - SPETA626P0213 (purchase order): $9,300, DLA Oklahoma City. 8512068148!bellows,pressure. https://www.usaspending.gov/award/CONT_AWD_SPETA626P0213_9700_-NONE-_-NONE-/ - SPE4A726P6906 (purchase order): $7,280, DLA Aviation. 8511920645!flap. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6906_9700_-NONE-_-NONE-/ - 70Z03826FJ0000134 (delivery order): $5,037, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000134_7008_70Z03824DJ0000008_7008/ - 70Z03825PR0000390 (purchase order): $4,839, Aviation Logistics Center (Alc). P00001 Effective Date 03/19/2026 Exercise Opt Quantity to Purchase the Strainer Element to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000390_7008_-NONE-_-NONE-/ - 70Z03826FJ0000123 (delivery order): $4,590, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000123_7008_70Z03824DJ0000008_7008/ - 70Z03826FJ0000120 (delivery order): $4,560, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000120_7008_70Z03824DJ0000008_7008/ - 70Z03826FX0000051 (delivery order): $4,372, Aviation Logistics Center (Alc). Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FX0000051_7008_70Z03824DJ0000008_7008/ - SPE4A526P2962 (purchase order): $4,100, DLA Aviation. 8511911810!disk,valve. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2962_9700_-NONE-_-NONE-/ - SPE4A026P0910 (purchase order): $3,200, DLA Aviation. 8511940450!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A026P0910_9700_-NONE-_-NONE-/ - SPE7L326P3166 (purchase order): $2,700, DLA Land and Maritime. 8512019565!box,ammunition Stow. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P3166_9700_-NONE-_-NONE-/ - SPEHA626P0155 (purchase order): $2,650, DLA Aviation - Ogden. 8511922910!shaft,oil Pump. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0155_9700_-NONE-_-NONE-/ - SPE7M826P1027 (purchase order): $2,530, DLA Land and Maritime. 8511964697!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P1027_9700_-NONE-_-NONE-/ - SPEHA626P0186 (purchase order): $2,425, DLA Aviation - Ogden. 8511963139!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0186_9700_-NONE-_-NONE-/ - SPE4AC26P0138 (purchase order): $2,400, DLA Aviation. 8512149180!spring,spiral,torsi. https://www.usaspending.gov/award/CONT_AWD_SPE4AC26P0138_9700_-NONE-_-NONE-/ - SPE7M426P1885 (purchase order): $2,250, DLA Land and Maritime. 8511878858!diaphragm and Plate. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1885_9700_-NONE-_-NONE-/ - SPE4A626PG104 (purchase order): $2,000, DLA Aviation. 8511929210!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PG104_9700_-NONE-_-NONE-/ - SPE4A026P0670 (purchase order): $1,875, DLA Aviation. 8511862430!NUT Assembly,self-L. https://www.usaspending.gov/award/CONT_AWD_SPE4A026P0670_9700_-NONE-_-NONE-/ - SPE4A526P3878 (purchase order): $1,155, DLA Aviation. 8511994646!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3878_9700_-NONE-_-NONE-/ - SPE4A526P3101 (purchase order): $1,100, DLA Aviation. 8511925888!reservoir Hydraulic. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3101_9700_-NONE-_-NONE-/ - SPEFA526P0256 (purchase order): $800, DLA Aviation at Cherry Point, NC. 8511974013!pin-Rivet. https://www.usaspending.gov/award/CONT_AWD_SPEFA526P0256_9700_-NONE-_-NONE-/ - SPEHA626P0154 (purchase order): $720, DLA Aviation - Ogden. 8511922608!grommet,metallic. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0154_9700_-NONE-_-NONE-/ - SPE4A126P0540 (purchase order): $527, DLA Aviation. 8511939187!screw,cap,socket Head. https://www.usaspending.gov/award/CONT_AWD_SPE4A126P0540_9700_-NONE-_-NONE-/ - SPE4A626PC314 (purchase order): $512, DLA Aviation. 8511861694!lampholder. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC314_9700_-NONE-_-NONE-/ - SPE4A626PC580 (purchase order): $500, DLA Aviation. 8511866460!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC580_9700_-NONE-_-NONE-/ - SPE4A526P3829 (purchase order): $420, DLA Aviation. 8511992264!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3829_9700_-NONE-_-NONE-/ - SPE4A626PN156 (purchase order): $340, DLA Aviation. 8512044675!bearing Half Set,sl. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PN156_9700_-NONE-_-NONE-/ - SPEHA626P0179 (purchase order): $252, DLA Aviation - Ogden. 8511959131!hose,nonmetallic. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0179_9700_-NONE-_-NONE-/ - SPE4A026P1283 (purchase order): $250, DLA Aviation. 8512023352!bolt,machine. https://www.usaspending.gov/award/CONT_AWD_SPE4A026P1283_9700_-NONE-_-NONE-/ - SPE4A626PF667 (purchase order): $250, DLA Aviation. 8511922177!pin,straight,headle. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PF667_9700_-NONE-_-NONE-/ - SPE7M126P6826 (purchase order): $250, DLA Land and Maritime. 8512110494!resistor,fixed,film. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P6826_9700_-NONE-_-NONE-/ - SPEFA526P0171 (purchase order): $250, DLA Aviation at Cherry Point, NC. 8511869209!lining,brake. https://www.usaspending.gov/award/CONT_AWD_SPEFA526P0171_9700_-NONE-_-NONE-/ - 70Z03825PR0000405 (purchase order): $0, Aviation Logistics Center (Alc). P00001 Effective Date 08/10/2025. Exercise Opt Quantity to Purchase the Elect, Insul Tape for Use on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000405_7008_-NONE-_-NONE-/ - SPE4A626PD326 (purchase order): $0, DLA Aviation. 8511878810!grommet,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PD326_9700_-NONE-_-NONE-/ - SPE4A725P7845 (purchase order): $0, DLA Aviation. 8511283340!contact Strip,radio. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P7845_9700_-NONE-_-NONE-/ - SPE4A726P4790 (purchase order): $0, DLA Aviation. 8511840976!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P4790_9700_-NONE-_-NONE-/ - SPE7M426P1882 (purchase order): $0, DLA Land and Maritime. 8511878578!diaphragm and Plate. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1882_9700_-NONE-_-NONE-/ - 70Z03824DJ0000008: $0, Aviation Logistics Center (Alc). Modification P00004 Effective 02/10/2026. to Correct the Part Numbers for Clins 1032, 2032, 3032 and 4032 on the Schedule of Supplies.. https://www.usaspending.gov/award/CONT_IDV_70Z03824DJ0000008_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hermes-technical-international-inc-tcv7uce3ypu4.