# Hermez Communications Inc.

Canonical: https://abierto.us/vendors/hermez-communications-inc-c77ttze36bm8

- UEI: C77TTZE36BM8
- CAGE: 8DW50
- Location: Fair Lawn, NJ
- Awards in window: 22 (27 transactions), $563,137 obligated, January 9, 2024 to August 27, 2026

## Awarding agencies

- Department of the Army: 11 awards, $294,830
- Bureau of Land Management: 1 awards, $99,553
- Department of the Navy: 3 awards, $63,400
- Department of Veterans Affairs: 1 awards, $34,545
- Department of the Air Force: 2 awards, $34,331
- Agricultural Research Service: 1 awards, $26,891
- U.S. Coast Guard: 1 awards, $5,028
- Federal Emergency Management Agency: 1 awards, $4,559
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 334310 Audio and Video Equipment Manufacturing: $104,960
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $99,553
- 335210 Small Electrical Appliance Manufacturing: $49,255
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $41,402
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $35,788
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,545
- 321113 Sawmills: $29,416
- 333517 Machine Tool Manufacturing: $27,612
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $26,891
- 337214 Office Furniture (except Wood) Manufacturing: $22,432
- 332322 Sheet Metal Work Manufacturing: $20,020
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $17,964
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $16,367
- 334417 Electronic Connector Manufacturing: $14,800
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $12,545

## Competition

- Competed Under SAP: 22 awards

## Solicitations won

- Provide for three new UTVs with trade-in of two UT (140L1726Q0026), $99,553. https://abierto.us/opportunities/140l1726q0026
- Purchase of CLICK BOND NUTPLATE (70Z03826QH0000096), $20,112. https://abierto.us/opportunities/70z03826qh0000096
- 4730 ELBOW (N0040626QS202), $35,788. https://abierto.us/opportunities/n0040626qs202
- Band Saw (M67004-26-Q-0032), $27,612. https://abierto.us/opportunities/m6700426q0032
- Security Camera System- Fayetteville, AR (1232SA26Q0238), $26,891. https://abierto.us/opportunities/1232sa26q0238
- 24/7 Chairs (W911S226U2994). https://abierto.us/opportunities/w911s226u2994
- Mosquito Fogger (FA480125Q0025), $16,367. https://abierto.us/opportunities/fa480125q0025
- Indoor Boiler (FA441725Q0073_), $17,964. https://abierto.us/opportunities/fa441725q0073
- Photography business supplies (36C10D25Q0072). https://abierto.us/opportunities/36c10d25q0072
- East to West Fiber Project (W50S8525QA018). https://abierto.us/opportunities/w50s8525qa018

## Largest awards

- 140L1726P0043 (purchase order): $99,553, Colorado State Office. Provide Utvs Supporting the Bureau of Land Management - Colorado and New Mexico. https://www.usaspending.gov/award/CONT_AWD_140L1726P0043_1422_-NONE-_-NONE-/
- W911S224P0134 (purchase order): $64,962, W6QM Micc-Ft Drum. Unison Buy #1162180_02 22 Mpad Camera PKG. https://www.usaspending.gov/award/CONT_AWD_W911S224P0134_9700_-NONE-_-NONE-/
- W911S226PA548 (purchase order): $49,255, W6QM Micc-Ft Drum. S2P2: Dehumidifiers Solicitation # W911S226U3165. https://www.usaspending.gov/award/CONT_AWD_W911S226PA548_9700_-NONE-_-NONE-/
- W911S224P0504 (purchase order): $41,402, W6QM Micc-Ft Drum. Fire Sprinkler Pipe and Fittings Unison Buy #1168144_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0504_9700_-NONE-_-NONE-/
- W911S224P0692 (purchase order): $39,998, W6QM Micc-Ft Drum. Unison Buy# 1168321_02 Podcast Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P0692_9700_-NONE-_-NONE-/
- N0040626P0128 (purchase order): $35,788, NAVSUP FLT Log CTR Puget Sound. Elbow 45. 1inch Id, Female, Jic 37D, Swivel, Cres 316 Part No: 13743-16-16C (Old P/N: 23730-1616C). https://www.usaspending.gov/award/CONT_AWD_N0040626P0128_9700_-NONE-_-NONE-/
- 36C10D25P0079 (purchase order): $34,545, Veterans Benefits Admin. VBA Buffalo Ro Photographic Equipment and Supplies Purchase for a Veteran Under the Vre Program.. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0079_3600_-NONE-_-NONE-/
- W911S224P0329 (purchase order): $29,416, W6QM Micc-Ft Drum. Construction Materials 2 Unison Buy # 1166995_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0329_9700_-NONE-_-NONE-/
- M6700426P0022 (purchase order): $27,612, Commander. Marine Depot Maintenance Command Requires the Procurement of a Brand-Name or Equal to the Acra WH-360 Semi-Auto Double Column Band Saw for Installation in Building 1230.. https://www.usaspending.gov/award/CONT_AWD_M6700426P0022_9700_-NONE-_-NONE-/
- 1232SA26P0200 (purchase order): $26,891, USDA ARS Afm Apd. Security Camera System. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0200_12H2_-NONE-_-NONE-/
- W911S226PA491 (purchase order): $22,432, W6QM Micc-Ft Drum. S2P2: Chairs: W911S226U2994. https://www.usaspending.gov/award/CONT_AWD_W911S226PA491_9700_-NONE-_-NONE-/
- W911S226PA494 (purchase order): $20,020, W6QM Micc-Ft Drum. S2P2: Crimper System Solicitation #W911S226U3003. https://www.usaspending.gov/award/CONT_AWD_W911S226PA494_9700_-NONE-_-NONE-/
- FA441725P0069 (purchase order): $17,964, FA4417 1 Socons. (1) Mighty Therm 2 Gas Boiler 999 MBH 999000 Btu. https://www.usaspending.gov/award/CONT_AWD_FA441725P0069_9700_-NONE-_-NONE-/
- FA480125P0076 (purchase order): $16,367, FA4801 49 Cons PK. Ultra Low Volume (Ulv) Adult Mosquito Fogger Iaw the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0076_9700_-NONE-_-NONE-/
- W50S8525PA013 (purchase order): $14,800, W7NF Uspfo Activity Miang 127. 127 CS East to West Expansion Fiber Project. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA013_9700_-NONE-_-NONE-/
- W911S224P0367 (purchase order): $12,545, W6QM Micc-Ft Drum. Electrical Supplies Unison Buy Package: 1164178. https://www.usaspending.gov/award/CONT_AWD_W911S224P0367_9700_-NONE-_-NONE-/
- 70Z03826PC0000160 (purchase order): $5,028, Aviation Logistics Center (Alc). Purchase of Click Bond Nutplate to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000160_7008_-NONE-_-NONE-/
- 70FB8024P00000010 (purchase order): $4,559, Community Survivor Assistance Sec. Firm Fixed Price (Ffp) Purchase Order for Urban Search and Rescue (Us&r) to Procure Boats and Water Rescue Equipment for R2 P.R Office.. https://www.usaspending.gov/award/CONT_AWD_70FB8024P00000010_7022_-NONE-_-NONE-/
- 15B30224P00000197 (purchase order): $0, FCC Coleman. Paper Specs 2ND QTR FY24. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000197_1540_-NONE-_-NONE-/
- N0010425PAC61 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Indicator,humidity. https://www.usaspending.gov/award/CONT_AWD_N0010425PAC61_9700_-NONE-_-NONE-/
- W911S224P0110 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy# 1162274 Arctic Clothing. https://www.usaspending.gov/award/CONT_AWD_W911S224P0110_9700_-NONE-_-NONE-/
- W911S224P0240 (purchase order): $0, W6QM Micc-Ft Drum. 3.6V Lithium Thionyl Chloride Button Top Unison Buy #1161919_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0240_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hermez-communications-inc-c77ttze36bm8.