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Abierto

Vendor, Fair Lawn, NJ

Hermez Communications Inc.

UEI C77TTZE36BM8, CAGE 8DW50

13 awards and $370,256 obligated between May 2, 2025 and August 27, 2026, 0% under full and open competition, against 24.3 offers on average where reported. 34 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Provide for three new UTVs with trade-in of two UT

    Bureau of Land Management, Colorado State Office

    Award noticeSmall businessNAICS 336991140L1726Q0026

    Awarded to Hermez Communications Inc. for $99,553

    Posted Aug 276 publications
  • Purchase of CLICK BOND NUTPLATE

    US Coast Guard, Aviation Logistics Center (Alc)

    Award noticeNAICS 33641370Z03826QH0000096

    Awarded to Hermez Communications Inc. for $20,112

    Posted Jul 142 publications
  • 4730 ELBOW

    Department of the Navy, NAVSUP FLT Log CTR Puget Sound

    Award noticeSmall businessNAICS 332919N0040626QS202

    Awarded to Hermez Communications Inc. for $35,788

    Posted May 292 publications
  • Band Saw

    Department of the Navy, Commander

    Award noticeSmall businessNAICS 333517GeorgiaM67004-26-Q-0032

    Awarded to Hermez Communications Inc. for $27,612

    Posted May 142 publications
  • Security Camera System- Fayetteville, AR

    Agricultural Research Service, USDA ARS Afm Apd

    Award noticeSmall businessNAICS 3345121232SA26Q0238

    Awarded to Hermez Communications Inc. for $26,891

    Posted Apr 163 publications
  • 24/7 Chairs

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 337214W911S226U2994

    Awarded to Hermez Communications Inc.

    Posted Apr 10
  • Mosquito Fogger

    Department of the Air Force, FA4801 49 Cons PK

    Award noticeSmall businessNAICS 325320New MexicoFA480125Q0025

    Awarded to Hermez Communications Inc. for $16,367

    Posted Sep 8, 20252 publications
  • Indoor Boiler

    Department of the Air Force, FA4417 1 Socons

    Combined synopsis and solicitationSmall businessNAICS 238220FloridaFA441725Q0073_

    Awarded to Hermez Communications Inc. for $17,964

    Posted May 21, 20256 publications
  • Photography business supplies

    Department of Veterans Affairs, Veterans Benefits Admin

    SolicitationSmall businessNAICS 334220New York36C10D25Q0072

    Awarded to Hermez Communications Inc.

    Posted Apr 21, 20256 publications
  • East to West Fiber Project

    Department of the Army, W7NF Uspfo Activity Miang 127

    SolicitationSmall businessNAICS 334417MichiganW50S8525QA018

    Awarded to Hermez Communications Inc.

    Posted Apr 16, 20255 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140L1726P0043Purchase Order, August 27, 2026, Competed Under SAP, 5 offersSolicitation Colorado State OfficeBureau of Land ManagementProvide Utvs Supporting the Bureau of Land Management - Colorado and New MexicoNAICS 336991, PSC 2310$99,553
W911S224P0134Purchase Order, January 23, 2024, Competed Under SAP, 34 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy #1162180_02 22 Mpad Camera PKGNAICS 334310, PSC 5340$64,962
W911S226PA548Purchase Order, May 18, 2026, Competed Under SAP, 41 offersW6QM Micc-Ft DrumDepartment of the ArmyS2P2: Dehumidifiers Solicitation # W911S226U3165NAICS 335210, PSC 6685$49,255
W911S224P0504Purchase Order, May 2, 2024, Competed Under SAP, 4 offersW6QM Micc-Ft DrumDepartment of the ArmyFire Sprinkler Pipe and Fittings Unison Buy #1168144_02NAICS 332913, PSC 4710$41,402
W911S224P0692Purchase Order, June 12, 2024, Competed Under SAP, 9 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1168321_02 Podcast EquipmentNAICS 334310, PSC 5340$39,998
N0040626P0128Purchase Order, May 22, 2026, Competed Under SAP, 6 offersSolicitation NAVSUP FLT Log CTR Puget SoundDepartment of the NavyElbow 45. 1inch Id, Female, Jic 37D, Swivel, Cres 316 Part No: 13743-16-16C (Old P/N: 23730-1616C)NAICS 332919, PSC 4730$35,788
36C10D25P0079Purchase Order, June 3, 2025, Competed Under SAP, 13 offersSolicitation Veterans Benefits AdminDepartment of Veterans AffairsVBA Buffalo Ro Photographic Equipment and Supplies Purchase for a Veteran Under the Vre Program.NAICS 334220, PSC 6720$34,545
W911S224P0329Purchase Order, March 18, 2024, Competed Under SAP, 13 offersW6QM Micc-Ft DrumDepartment of the ArmyConstruction Materials 2 Unison Buy # 1166995_01NAICS 321113, PSC 5680$29,416
M6700426P0022Purchase Order, May 15, 2026, Competed Under SAP, 18 offersSolicitation CommanderDepartment of the NavyMarine Depot Maintenance Command Requires the Procurement of a Brand-Name or Equal to the Acra WH-360 Semi-Auto Double Column Band Saw for INAICS 333517, PSC 3455$27,612
1232SA26P0200Purchase Order, April 14, 2026, Competed Under SAP, 14 offersSolicitation USDA ARS Afm ApdAgricultural Research ServiceSecurity Camera SystemNAICS 334512, PSC 6350$26,891
W911S226PA491Purchase Order, May 5, 2026, Competed Under SAP, 45 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyS2P2: Chairs: W911S226U2994NAICS 337214, PSC 7210$22,432
W911S226PA494Purchase Order, May 6, 2026, Competed Under SAP, 20 offersW6QM Micc-Ft DrumDepartment of the ArmyS2P2: Crimper System Solicitation #W911S226U3003NAICS 332322, PSC 3443$20,020
FA441725P0069Purchase Order, May 19, 2025, Competed Under SAP, 37 offersSolicitation FA4417 1 SoconsDepartment of the Air Force(1) Mighty Therm 2 Gas Boiler 999 MBH 999000 BtuNAICS 238220, PSC 4120$17,964
FA480125P0076Purchase Order, September 4, 2025, Competed Under SAP, 13 offersSolicitation FA4801 49 Cons PKDepartment of the Air ForceUltra Low Volume (Ulv) Adult Mosquito Fogger Iaw the Salient Characteristics.NAICS 325320, PSC 6840$16,367
W50S8525PA013Purchase Order, May 2, 2025, Competed Under SAP, 161 offersSolicitation W7NF Uspfo Activity Miang 127Department of the Army127 CS East to West Expansion Fiber ProjectNAICS 334417, PSC 5995$14,800
W911S224P0367Purchase Order, March 27, 2024, Competed Under SAP, 22 offersW6QM Micc-Ft DrumDepartment of the ArmyElectrical Supplies Unison Buy Package: 1164178NAICS 335999, PSC 5975$12,545
70Z03826PC0000160Purchase Order, July 14, 2026, Competed Under SAP, 18 offersSolicitation Aviation Logistics Center (Alc)U.S. Coast GuardPurchase of Click Bond Nutplate to Be Used on United States Coast Guard HC-130J Aircraft.NAICS 336413, PSC 5310$5,028
70FB8024P00000010Purchase Order, May 31, 2024, Competed Under SAP, 5 offersCommunity Survivor Assistance SecFederal Emergency Management AgencyFirm Fixed Price (Ffp) Purchase Order for Urban Search and Rescue (Us&r) to Procure Boats and Water Rescue Equipment for R2 P.R Office.NAICS 336612, PSC 2040$4,559
15B30224P00000197Purchase Order, January 9, 2024, Competed Under SAP, 3 offersFCC ColemanFederal Prison System / Bureau of PrisonsPaper Specs 2ND QTR FY24NAICS 326199, PSC 7360$0
N0010425PAC61Purchase Order, May 28, 2025, Competed Under SAP, 3 offersNAVSUP Weapon Systems Support MechDepartment of the NavyIndicator,humidityNAICS 335313, PSC 6620$0
W911S224P0110Purchase Order, January 11, 2024, Competed Under SAP, 8 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1162274 Arctic ClothingNAICS 339920, PSC 5340$0
W911S224P0240Purchase Order, February 20, 2024, Competed Under SAP, 43 offersW6QM Micc-Ft DrumDepartment of the Army3.6V Lithium Thionyl Chloride Button Top Unison Buy #1161919_02NAICS 334515, PSC 6930$0
Transactions
15 across 13 awards