Data / Federal awards / NAICS 238990 / HERCULES FENCE COMPANY, INC.
HERCULES FENCE COMPANY, INC.: 38 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERCULES FENCE COMPANY, INC. (UEI NNELWJDN84A3), Norfolk, VA, received 38 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NNELWJDN84A3
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $1.9 million
- First action in window
- 2023-11-15
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 38 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $490,225 |
| FY2026 | $210,690 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5464 | Department of Defense | Delivery Order | 238990 | JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, SS9-PERIMETER FENCING-REPAIR ON CHICKS BEACH | $763,295 | $763,295 | May 24, 2024 | October 7, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0382 | Department of Defense | Delivery Order | 238990 | NSA PORTSMOUTH INSTALL CABLE CRASH WIRE PERIMETER FENCE | $196,967 | $196,967 | January 30, 2026 | June 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0898 | Department of Defense | Delivery Order | 238990 | CONTRACTOR TO REPAIR NSWG2 VEHICLE AND PERSONNEL GATES. | $102,499 | $102,499 | September 25, 2025 | March 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5463 | Department of Defense | Delivery Order | 238990 | INSTALL AUTOMATED GATE AT BUILDING 2210, FORT WALKER, BOWLING GREEN, VIRGINIA | $80,764 | $80,764 | June 4, 2024 | February 18, 2025 | Fort A P Hill, VA | usaspending.gov |
| N4008524F6056 | Department of Defense | Delivery Order | 238990 | JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, SS23-PERIMETER FENCE-REPAIR SECURITY CABLING, LITTLE CREEK SITE | $70,151 | $70,151 | August 7, 2024 | May 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0112 | Department of Defense | Delivery Order | 238990 | 0001: INSTALL ADDITIONAL SECURITY FENCING AT NEW KENT $58,392.00 THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL AND EQUIPMENT REQ | $65,192 | $65,192 | July 8, 2025 | September 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008524F5538 | Department of Defense | Delivery Order | 238990 | NH-34 VARIOUS PERIMETER FENCE REPAIRS, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $59,541 | $59,541 | June 17, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4934 | Department of Defense | Delivery Order | 238990 | MDSU2 COMPOUND-REPLACE SEASIDE FENCE BUILDING 3874, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | $55,646 | $55,646 | April 20, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F0346 | Department of Defense | Delivery Order | 238990 | NSN, W-128 BUILD FENCE FOR MATERIAL CONTAINMENT | $52,989 | $52,989 | July 28, 2025 | October 23, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6592 | Department of Defense | Delivery Order | 238990 | BUILDING 119, REPLACE TURNSTILES & INSTALL SWING GATE, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $46,628 | $46,628 | September 23, 2024 | July 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4307 | Department of Defense | Delivery Order | 238990 | X036 NSN, A-81 INSTALL FENCING AROUND LAYDOWN AREA | $38,684 | $38,684 | January 4, 2024 | May 3, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0869 | Department of Defense | Delivery Order | 238990 | CONSTRUCT FENCE AROUND YORK 376 | $30,700 | $30,700 | September 4, 2025 | December 31, 2025 | Yorktown, VA | usaspending.gov |
| N4008525F4119 | Department of Defense | Delivery Order | 238990 | LP-212 INSTALL FENCE LINE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $30,694 | $30,694 | February 25, 2025 | July 14, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0749 | Department of Defense | Delivery Order | 238990 | REPLACE 50 FEET OF SECURITY FENCE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $29,081 | $29,081 | August 27, 2025 | December 3, 2025 | Norfolk, VA | usaspending.gov |
| N4008522F4332 | Department of Defense | Delivery Order | 238990 | REPLACE FLIGHT LINE ACCESS GATE AND CONTROLLERS AT STRIKE WEAPONS | $25,578 | $54,079 | December 20, 2021 | August 13, 2025 | Virginia Beach, VA | usaspending.gov |
| W912HQ25P0076 | Department of Defense | Purchase Order | 238990 | 249TH ENGINEETING BATTALION - MOTOR POOL FENCE EXTENSION @ FORT BELVOIR, VA. | $24,000 | $24,000 | August 7, 2025 | October 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| N4008525F1245 | Department of Defense | Delivery Order | 238990 | REPAIR BROKEN ARM DROP AND IRON GATE, BLDG 250, NAS OCEANA | $23,732 | $23,732 | September 22, 2025 | January 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0527 | Department of Defense | Delivery Order | 238990 | FENCE REPAIR, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK VIRGINIA | $20,770 | $20,770 | July 31, 2025 | October 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4818 | Department of Defense | Delivery Order | 238990 | X054, NSN SP-314 REPLACE IMPOUND LOT GATE AND NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $18,825 | $18,825 | March 6, 2025 | April 8, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6295 | Department of Defense | Delivery Order | 238990 | XY88 FY24 INSTALL GROUNDS AT VARIOUS GATES IN MAGAZINE AREA, BLDG | $18,002 | $18,002 | August 27, 2024 | December 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4271 | Department of Defense | Delivery Order | 238990 | FS821-REPLACE 3 ELECTRICAL GATE OPERATOR, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (FORT STORY SITE), VIRGINIA BEACH, VIRGINIA | $17,285 | $17,285 | April 22, 2025 | October 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4887 | Department of Defense | Delivery Order | 238990 | REPLACE GATE AT SP-356, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $14,056 | $14,056 | March 6, 2025 | July 5, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5164 | Department of Defense | Delivery Order | 238990 | B-399 REPAIR AUTOMATIC GATE / FENCE, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $12,112 | $12,112 | May 16, 2024 | July 15, 2024 | Chesapeake, VA | usaspending.gov |
| N4008524F4641 | Department of Defense | Delivery Order | 238990 | REPAIR SECURITY FENCE IN THE VICINITY OF BUILDING 2115, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $11,753 | $11,753 | February 8, 2024 | May 10, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4318 | Department of Defense | Delivery Order | 238990 | REPAIR PERIMETER FENCE AT BUILDING 240, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $10,975 | $10,975 | April 29, 2025 | May 29, 2025 | Chesapeake, VA | usaspending.gov |
| N4008524F5785 | Department of Defense | Delivery Order | 238990 | XY86 REPAIR FENCE AROUND PLAYGROUND , BLDG MM80, NAS OCEANA | $10,121 | $10,121 | July 2, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F4149 | Department of Defense | Delivery Order | 238990 | REPAIR GATE 1, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRGINIA BEACH, VIRGINIA | $8,605 | $8,605 | November 7, 2023 | August 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0266 | Department of Defense | Delivery Order | 238990 | REPLACE COATED GATES AT EXCHANGE, NAS OCEANA 290 | $8,495 | $8,495 | January 16, 2026 | May 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4468 | Department of Defense | Delivery Order | 238990 | EMERGENT REPAIRS TO GATE 4, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $8,428 | $8,428 | April 22, 2025 | May 23, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4944 | Department of Defense | Delivery Order | 238990 | U-132 INSTALL FENCE AROUND COOLING TOWER, NAVAL STATION NORFOLK, NORFOLK, VIRGINA | $8,409 | $8,409 | March 11, 2025 | May 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F1225 | Department of Defense | Delivery Order | 238990 | MOVE FENCE LINE TO EGRESS OUT OF BLDG, BLDG 127, DAM NECK ANNEX | $6,940 | $6,940 | September 19, 2025 | January 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4941 | Department of Defense | Delivery Order | 238990 | XY84 REPAIR PERIMETER FENCE - DAMAGED BY FALLEN TREE, OC-FENCE1, | $5,818 | $5,818 | March 25, 2024 | May 24, 2024 | Virginia Beach, VA | usaspending.gov |
| W911S025PA018 | Department of Defense | Purchase Order | 238990 | JBLE LAGER SAFETY FENCE | $5,300 | $5,300 | October 1, 2025 | September 30, 2026 | Fort Eustis, VA | usaspending.gov |
| N4008524F5440 | Department of Defense | Delivery Order | 238990 | TASK ORDER FOR FENCING REPAIRS, POTTERS RD, NAS OCEANA | $4,180 | $4,180 | May 6, 2024 | July 2, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5880 | Department of Defense | Delivery Order | 238990 | XY89 EMERGENCY FENCE REPAIRS, NORTH END PERIMETER, DAM NECK ANNEX | $2,820 | $2,820 | July 22, 2024 | September 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008521D0031 | Department of Defense | IDC | 238990 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) REGIONAL FENCE MAINTENANCE/CONSTRUCTION CONTRACT FOR THE HAMPTON ROADS, VIRGINIA, AREA OF RES | $0 | $37,072,090 | March 4, 2021 | usaspending.gov | ||
| N4008523F6458 | Department of Defense | Delivery Order | 238990 | REPLACE RAILROAD GATE #2 SWING GATES | $0 | $27,244 | March 4, 2023 | May 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523F4329 | Department of Defense | Delivery Order | 238990 | X005 REPAIR DAMAGED SECTION OF PERIMETER FENCE AND INSTALL SIGNS | $-7,970 | $28,746 | December 21, 2022 | March 21, 2023 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.