Data / Federal awards / NAICS 236220 / HERMAN/JCG CO JV
HERMAN/JCG CO JV: 14 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERMAN/JCG CO JV (UEI LKUGGSQH6PK9), San Diego, CA, received 14 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LKUGGSQH6PK9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $11.2 millionObligated
- 2023-11-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $11.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $-621,775 |
| FY2026 | $5.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890322F0051 | Department of Defense | Delivery Order | 236220 | REPAIR (SUSTAIN) AFLCMC HEADQUARTERS BLDG 1606, HANSCOM AFB, MASSACHUSETTS | $12,981,203 | $41,143,463 | August 31, 2022 | April 12, 2028 | Hanscom Afb, MA | usaspending.gov |
| FA890323F0099 | Department of Defense | Delivery Order | 236220 | TANK REPAIRS | $6,896,182 | $12,895,778 | September 27, 2023 | July 6, 2027 | San Diego, CA | usaspending.gov |
| N6247320F4468 | Department of Defense | Delivery Order | 236220 | X013 EQ19 - D7J00469 REHAB MURRAY SCHOOL. MJH10, BLOCK 1 | $3,684,827 | $10,690,504 | March 30, 2020 | June 30, 2025 | Ridgecrest, CA | usaspending.gov |
| FA890323F0116 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS AT GREATER PEORIA ANG, IL AND TRUAX FIELD, MADISON WI | $2,190,585 | $5,905,438 | August 10, 2023 | June 5, 2026 | Peoria, IL | usaspending.gov |
| W50S6X22F0009 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BUILDING 2600 ON THE DELAWARE AIR NATIONAL GUARD. THE PROJECT INCLUDES OPEN OFFICE ARCHITECTURE, NEW HVAC DISTRIBUTION, INSTAL | $1,121,540 | $11,111,540 | October 11, 2022 | August 28, 2025 | New Castle, DE | usaspending.gov |
| FA500422F0066 | Department of Defense | Delivery Order | 236220 | REPAIR AND ALLITERATION TO THE SFS K9 KENNEL HOLDING FACILITY ON EIELSON AFB, AK. | $523,982 | $5,423,008 | September 30, 2022 | August 30, 2025 | North Pole, AK | usaspending.gov |
| N6247322F4878 | Department of Defense | Delivery Order | 236220 | X014 DBB CONSTRUCTION MACC TO KC-46A ADD/ALTER FUEL CELL HANGAR | $323,694 | $3,592,817 | August 11, 2022 | September 18, 2024 | Travis Afb, CA | usaspending.gov |
| N6247318F5062 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X003 D51J0018 - REPAIRS TO BLDG. 20000, PHASE 1 | $251,129 | $864,273 | August 23, 2018 | August 30, 2019 | Ridgecrest, CA | usaspending.gov |
| N6247319F5386 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 1737 (TP18026M) | $186,850 | $8,987,987 | September 18, 2019 | April 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA449722F0033 | Department of Defense | Delivery Order | 236220 | BURY OVERHEAD ELECTRIC LINES PHASE 6 | $66,423 | $3,646,423 | September 21, 2022 | November 29, 2025 | Dover Afb, DE | usaspending.gov |
| FA449723F0034 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR 711 | $30,491 | $17,730,491 | September 28, 2023 | September 7, 2026 | Dover Afb, DE | usaspending.gov |
| FA890317D0007 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION | $0 | $2,500,000,000 | November 9, 2016 | usaspending.gov | ||
| FA890317D0029 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION EAST | $0 | $2,500,000,000 | December 7, 2016 | usaspending.gov | ||
| FA500423F0001 | Department of Defense | Delivery Order | 236220 | FULL DEPTH REPAIR BY REPLACEMENT OF THE PUMP HOUSE AT THE EIELSON, AFB CENTRAL HEAT AND POWER PLANT (CHPP). | $-17,069,834 | $18,968,000 | November 2, 2022 | August 12, 2024 | Eielson Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.