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Data / Federal awards / NAICS 236220 / HERMAN CONSTRUCTION GROUP, INC.

HERMAN CONSTRUCTION GROUP, INC.: 40 federal contract awards, $74.3 million obligated (FY2024 to FY2027)

HERMAN CONSTRUCTION GROUP, INC. (UEI SLM7RNSKD525), Escondido, CA, received 40 federal prime contract awards with $74.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($74.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch HERMAN CONSTRUCTION GROUP, INC.
UEI
SLM7RNSKD525
Location
Escondido, CA
Business size
Other Than Small Business
Contract awards
40
Obligated
$74.3 million
First action in window
2023-10-25
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction39$74.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$-139

Buying agencies

AgencyAwardsObligated
Department of Defense37$74.1 million
Department of Homeland Security2$109,386
Department of Veterans Affairs1$35,255

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$30.7 million
FY2026$37 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0301Department of DefenseDelivery Order236220B1470 CONVERT TO CONTROLLED FACILITY AT NAVAL BASE CORONADO, SAN DIEGO, CALIFORNIA$15,967,141$15,967,141April 28, 2026April 17, 2028San Diego, CAusaspending.gov
N6247326F0153Department of DefenseDelivery Order236220SECURITY IMPROVEMENTS FOR ICD-705 COMPLIANCE, PM365 AND PM553, POINT MUGU, NBVC$12,908,355$12,908,355January 29, 2026January 24, 2028Point Mugu Nawc, CAusaspending.gov
N6247325F0676Department of DefenseDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO DESIGN AND RENOVATE APPROXIMATELY 7,400 SQ FT FOR THE SECOND FLOOR OF PM507.$11,797,804$11,797,804September 24, 2025January 3, 2028Point Mugu Nawc, CAusaspending.gov
N6247325F0049Department of DefenseDelivery Order236220THIS PROJECT IS A DESIGN BID BUILD CONSTRUCTION CONTRACT FOR NBPL-582 TACTICAL COMPUTER NETWORKS ENVIRONMENT (TCNE).$8,665,806$8,665,806July 1, 2025July 1, 2027San Diego, CAusaspending.gov
N6247326F0239Department of DefenseDelivery Order236220B328 AND B329 RENOVATE UNACCOMPANIED HOUSING FACILITY (CBMM) NAB$8,062,790$8,062,790March 17, 2026November 10, 2027San Diego, CAusaspending.gov
N6247325F0235Department of DefenseDelivery Order236220SOLICITATION #N6247325RL009 (N62473-21-D-1011/ X012) BUILDING A40 HB1 MODERNIZATION, NIWC PACIFIC, NAVAL BASE POINT LOMA, SAN DIEGO, CALIFOR$6,025,091$6,025,091June 26, 2025June 3, 2026San Diego, CAusaspending.gov
N6247324F5067Department of DefenseDelivery Order236220X001 NBPL-A40 HB5 FY-24 CONSTRUCTION$4,630,416$4,633,416September 3, 2024September 15, 2026San Diego, CAusaspending.gov
W912DY22F0332Department of DefenseDelivery Order236220REPAIR/RENEWAL- CONSTRUCTION$1,785,593$11,717,342August 19, 2022September 30, 2024El Paso, TXusaspending.gov
W9127822F0297Department of DefenseDelivery Order236220REPAIR TOWER INTERSTITIAL DECKS PROJECT, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA WA 98431$1,012,569$27,012,198September 1, 2022May 9, 2025Joint Base Lewis Mcchord, WAusaspending.gov
W912DY22F0381Department of DefenseDelivery Order236220RESTORE DIPC&PROSTHETICS LAB AREA B3128$996,657$8,028,440September 28, 2022September 15, 2024Escondido, CAusaspending.gov
W9127823F0284Department of DefenseDelivery Order236220REPAIR ROOF AND LIGHTNING PROTECTION SYSTEM$855,627$4,563,358August 15, 2023October 6, 2025Augusta, GAusaspending.gov
W9127S20F0121Department of DefenseDelivery Order236220FY20 FORT MCNAIR, BUILDING 58 RENEWAL, FORT MCNAIR, WASHINGTON DC,$500,948$8,826,640June 29, 2020July 7, 2022Washington, DCusaspending.gov
W912DY21F0687Department of DefenseDelivery Order236220BASE CONSTRUCTION$430,488$11,452,298March 19, 2023May 1, 2025Fort Richardson, AKusaspending.gov
W912DY20F0870Department of DefenseDelivery Order236220REPLACE ROOF FORT MEADE MD$402,135$4,059,420September 30, 2020September 27, 2024Fort George G Meade, MDusaspending.gov
W9127823F0388Department of DefenseDelivery Order236220TYPE K REPAIR WORK$373,401$3,370,487October 1, 2023April 17, 2025Dover Afb, DEusaspending.gov
W9123820F0113Department of DefenseDelivery Order236220BLACK BUTTE HQ - COMPLETE$287,000$13,454,289September 30, 2020October 31, 2024Orland, CAusaspending.gov
W912DY21F0647Department of DefenseDelivery Order236220REMODEL WAREHOUSE BLDG 3417$163,953$5,168,135September 29, 2021September 10, 2024Jb Andrews, MDusaspending.gov
70B01C23C00000141Department of Homeland SecurityDefinitive Contract236220CONSTRUCT AN ELECTRIC VEHICLE SITE AND INSTALL ELECTRIC VEHICLE SUPPLY EQUIPMENT (INCLUDING MINOR REPAIRS/ALTERATIONS) AT THE AJO BORDER PAT$109,386$2,304,927September 29, 2023September 11, 2025Ajo, AZusaspending.gov
W912DY23F0002Department of DefenseDelivery Order236220REPAIR/RENEWAL$84,530$948,038October 5, 2022October 7, 2025Escondido, CAusaspending.gov
VA26216C0208Department of Veterans AffairsDefinitive Contract236220CONSTRUCT OR LOMA LINDA IGF::OT::IGF$35,255$2,267,060September 26, 2016September 11, 2019Loma Linda, CAusaspending.gov
70Z04720CPVALV100Department of Homeland SecurityDefinitive Contract236220PROVIDE PERMANENT STATION FACILITIES, VALLEJO, CA$0$14,735,371February 5, 2020June 30, 2022Los Angeles, CAusaspending.gov
FA461021F0012Department of DefenseDelivery Order236220REPAIR HEATING VENTILATION AND AIR CONDITIONING, BUILDING 6670, VANDENBERG AIR FORCE BASE, CALIFORNIA$0$4,113,557December 22, 2020February 23, 2024Lompoc, CAusaspending.gov
W912DY20F0587Department of DefenseDelivery Order236220REPLACEMENT OF AUTOMATIC TRANSFER SWITCH, RAYMOND W. BLISS ARMY HEALTH CENTER, FORT HUACHUCA, AZ.$0$1,935,937September 11, 2020November 21, 2024Fort Huachuca, AZusaspending.gov
N6247317C3411Department of DefenseDefinitive Contract236220IGF::OT::IGF H200 DENTAL SURGICAL HOSPITAL LIGNTS$0$4,412,502September 29, 2017March 20, 2019Camp Pendleton, CAusaspending.gov
W9127823F0091Department of DefenseDelivery Order236220REPLACE LOGAN DENTAL CLINIC AIR-COOLED CHILLER, FT. BELVOIR COMMUNITY HOSPITAL, FT. BELVOIR, VA.$0$1,045,326March 7, 2023May 16, 2024Fort Belvoir, VAusaspending.gov
W912DY21F0664Department of DefenseDelivery Order236220CONSTRUCTION$0$2,034,996September 30, 2021July 31, 2024Lackland Afb, TXusaspending.gov
W912DY21F0673Department of DefenseDelivery Order236220CONSTRUCTION- EXTEND STORAGE AND CLASSR$0$3,325,184September 30, 2021July 31, 2024Lackland Afb, TXusaspending.gov
W912DY22F0634Department of DefenseDelivery Order236220UPGRADE INPATIENT PHARMACY$0$6,011,832September 30, 2022June 17, 2024Travis Afb, CAusaspending.gov
N6247324F4145Department of DefenseDelivery Order236220OBLIGATE MINIMUM GUARANTEE$0$0December 14, 2023December 13, 2031San Diego, CAusaspending.gov
FA461021F0006Department of DefenseDelivery Order236220RENOVATION OF MINISTRY CENTER AT VANDENBERG AIR FORCE BASE$0$7,697,193October 15, 2020September 30, 2024Lompoc, CAusaspending.gov
W9127821D0024Department of DefenseIDC236220BASE CONTRACT FOR A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ IN SUPPORT OF THE MEDCOM PROGRAM.$0$230,000,000March 1, 2021usaspending.gov
W912DY22D0058Department of DefenseIDC236220FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS$0$450,000,000April 12, 2022usaspending.gov
W912DY22F0644Department of DefenseDelivery Order236220BASE PERIOD - REPAIR/RENEWAL$0$2,793,100September 30, 2022June 8, 2024Huntsville, ALusaspending.gov
N6247324D5213Department of DefenseIDC236220SECURE SPACES MACC GROUP 109$0$249,000,000December 14, 2023usaspending.gov
W912DW19D1006Department of DefenseIDC236220$175M 8(A) MATOC MULTI-DISCIPLINARY MAINTENANCE, REPAIR, CONSTRUCTION AND INCIDENTAL DESIGN WORK FOR JOINT BASE LEWIS MCCHORD (JBLM) ITS SUB$0$175,000,000December 11, 2018usaspending.gov
N6247316C3229Department of DefenseDefinitive Contract238220IGF::OT::IGF ENERGY RENOVATIONS IN BLDGS 618, 1481, AND 335 NBC$-139$3,042,322September 16, 2016November 26, 2017San Diego, CAusaspending.gov
W9127821F0070Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER$-1,000$0March 5, 2021February 29, 2024Mobile, ALusaspending.gov
W912PL17F0031Department of DefenseDelivery Order236220CONSTRUCTION OF BUILDING 3000 ANNEX IGF::OT::IGF$-145,958$9,778,848August 2, 2017September 9, 2019Lompoc, CAusaspending.gov
W912PL16C0022Department of DefenseDefinitive Contract236220IGF::OT::IGF B2510 ADDITION AT VAFB$-190,884$20,612,090August 23, 2016April 15, 2019Lompoc, CAusaspending.gov
W9126G23F0119Department of DefenseDelivery Order236220U.S. DEPARTMENT OF AGRICULTURE CHILDREN'S NUTRITION RESEARCH CENTER RENOVATIONS, HOUSTON, TEXAS$-500,435$21,336,621March 10, 2023April 15, 2026Houston, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.