Data / Federal awards / NAICS 331420 / HERMES TECHNICAL INTERNATIONAL, INC.
HERMES TECHNICAL INTERNATIONAL, INC.: 266 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HERMES TECHNICAL INTERNATIONAL, INC. (UEI TCV7UCE3YPU4), Doral, FL, received 266 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying.
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- TCV7UCE3YPU4UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 266Contract awards
- $2.9 millionObligated
- 2023-10-02First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 19 | $1.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 39 | $885,076 |
| 332991 | Ball and Roller Bearing Manufacturing | 33 | $165,760 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $111,100 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $67,490 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $60,765 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 20 | $58,672 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $45,404 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $38,240 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $29,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 242 | $1.6 million |
| Department of Homeland Security | 24 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $827,171 |
| FY2025 | $1.4 million |
| FY2026 | $738,611 |
Contract awards
The 50 largest of 266 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03825FJ0000093 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $373,208 | $373,208 | March 26, 2025 | September 29, 2025 | Doral, FL | usaspending.gov |
| SPETA626P0035 | Department of Defense | Purchase Order | 336413 | 8511713116!PLATE AND SPRING AS | $275,552 | $275,552 | October 21, 2025 | November 12, 2025 | Doral, FL | usaspending.gov |
| SPETA624P0390 | Department of Defense | Purchase Order | 336413 | 8510478954!PLATE AND SPRING | $241,108 | $241,108 | February 29, 2024 | March 27, 2024 | Doral, FL | usaspending.gov |
| 70Z03826FJ0000130 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $232,590 | $232,590 | August 12, 2026 | December 15, 2026 | Doral, FL | usaspending.gov |
| 70Z03825FJ0000204 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $231,336 | $231,336 | September 9, 2025 | January 12, 2026 | Doral, FL | usaspending.gov |
| 70Z03825FJ0000108 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $172,870 | $172,870 | April 10, 2025 | August 13, 2025 | Doral, FL | usaspending.gov |
| SPE4A524P7731 | Department of Defense | Purchase Order | 334519 | 8510726237!SENSING UNIT,THERMO | $94,180 | $94,180 | June 28, 2024 | July 8, 2024 | Doral, FL | usaspending.gov |
| SPE7M424P1061 | Department of Defense | Purchase Order | 335999 | 8510370610!BRUSH,ELECTRICAL CO | $59,740 | $59,740 | January 7, 2024 | October 15, 2024 | Doral, FL | usaspending.gov |
| SPE4A525P8254 | Department of Defense | Purchase Order | 336413 | 8511608293!PLATE AND SPRING AS | $58,877 | $0 | September 26, 2025 | October 27, 2025 | Doral, FL | usaspending.gov |
| 70Z03824FJ0000235 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $56,200 | $56,200 | August 19, 2024 | September 23, 2024 | Doral, FL | usaspending.gov |
| 70Z03825FJ0000208 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $42,228 | $42,228 | September 12, 2025 | January 15, 2026 | Doral, FL | usaspending.gov |
| 70Z03824FJ0000259 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $38,920 | $38,920 | September 10, 2024 | January 13, 2025 | Doral, FL | usaspending.gov |
| SPE4A625P5910 | Department of Defense | Purchase Order | 336413 | 8511022443!HOUSING,CYLINDER PY | $36,000 | $36,000 | November 18, 2024 | December 18, 2024 | Doral, FL | usaspending.gov |
| SPE7M525P1929 | Department of Defense | Purchase Order | 335931 | 8511132163!SWITCH,SENSITIVE | $31,050 | $31,050 | January 18, 2025 | February 7, 2025 | Doral, FL | usaspending.gov |
| SPE4A724PF857 | Department of Defense | Purchase Order | 336413 | 8510809986!COVER ASSEMBLY,EQUI | $29,500 | $29,500 | August 14, 2024 | November 12, 2024 | Doral, FL | usaspending.gov |
| SPE4A724P7501 | Department of Defense | Purchase Order | 336413 | 8510453397!FLAP | $29,000 | $29,000 | February 23, 2024 | April 22, 2024 | Doral, FL | usaspending.gov |
| SPETA626P0224 | Department of Defense | Purchase Order | 333612 | 8512109438!BELLOWS,PRESSURE | $27,900 | $27,900 | May 12, 2026 | June 3, 2026 | Doral, FL | usaspending.gov |
| SPEFA525P0054 | Department of Defense | Purchase Order | 332722 | 8511006974!NUT,SELF-LOCKING,BA | $25,234 | $25,234 | November 12, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| SPEHA626P0176 | Department of Defense | Purchase Order | 488190 | 8511958637!DISC,BRAKE | $25,080 | $25,080 | March 10, 2026 | March 30, 2026 | Doral, FL | usaspending.gov |
| SPE4A424P0060 | Department of Defense | Purchase Order | 332991 | 8510404679!BEARING,ROLLER,NEED | $22,500 | $22,500 | January 25, 2024 | February 20, 2024 | Doral, FL | usaspending.gov |
| SPE4A626PV434 | Department of Defense | Purchase Order | 332991 | 8512190184!BEARING,SLEEVE | $22,000 | $22,000 | June 23, 2026 | September 4, 2026 | Doral, FL | usaspending.gov |
| SPE4A624PG981 | Department of Defense | Purchase Order | 332991 | 8510485940!BUSHING,SLEEVE | $21,420 | $21,420 | March 5, 2024 | April 2, 2024 | Doral, FL | usaspending.gov |
| 70Z03825PR0000144 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE WIRE, ELECTRICAL WILL BE USED ON USCG MH60T HELICOPTERS. | $21,105 | $21,105 | February 10, 2025 | August 11, 2025 | Doral, FL | usaspending.gov |
| 70Z03825PR0000260 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, FUEL CELL WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOTPERS. | $21,100 | $21,100 | May 2, 2025 | May 19, 2025 | Doral, FL | usaspending.gov |
| SPE7M426P1274 | Department of Defense | Purchase Order | 332996 | 8511798226!RESTRICTOR,FLUID FL | $21,000 | $21,000 | December 12, 2025 | March 9, 2026 | Doral, FL | usaspending.gov |
| SPETA625P0697 | Department of Defense | Purchase Order | 336412 | 8511268944!ROD,COMPRESSOR ROTO | $21,000 | $21,000 | March 24, 2025 | April 14, 2025 | Doral, FL | usaspending.gov |
| SPE4A525P3947 | Department of Defense | Purchase Order | 336413 | 8511231681!CONTROL ASSEMBLY,FU | $20,970 | $20,970 | March 6, 2025 | March 26, 2025 | Doral, FL | usaspending.gov |
| SPE4A125P0288 | Department of Defense | Purchase Order | 332994 | 8511007297!COUPLING HALF,CLAMP | $19,500 | $19,500 | November 10, 2024 | February 8, 2025 | Doral, FL | usaspending.gov |
| SPETA625P0217 | Department of Defense | Purchase Order | 336412 | 8511023971!NOZZLE ASSY,FUEL | $18,900 | $18,900 | November 17, 2024 | December 12, 2024 | Doral, FL | usaspending.gov |
| 70Z03826FJ0000125 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $16,380 | $16,380 | August 10, 2026 | October 14, 2026 | Doral, FL | usaspending.gov |
| SPEWA624P0148 | Department of Defense | Purchase Order | 336413 | 8510577121!TRANSDUCER,LANDING | $15,840 | $15,840 | April 23, 2024 | May 13, 2024 | Doral, FL | usaspending.gov |
| 70Z03825PR0000405 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELECT, INSUL TAPE FOR USE ON USCG MH-60T HELICOPTERS. | $14,875 | $14,875 | September 2, 2025 | August 24, 2026 | Doral, FL | usaspending.gov |
| SPE4A125P1663 | Department of Defense | Purchase Order | 336390 | 8511386904!SEAT ASSY,BEARING | $14,300 | $14,300 | May 19, 2025 | June 9, 2025 | Doral, FL | usaspending.gov |
| SPE4A624PB501 | Department of Defense | Purchase Order | 336413 | 8510361184!GUIDE SHOE ASSEMBLY | $13,750 | $13,750 | January 25, 2024 | February 13, 2024 | Doral, FL | usaspending.gov |
| 70Z03825PR0000209 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE COVER ASSY LH WILL BE USED ON UNITED STATES COAST GUARD MH60T HELICOPTERS. | $13,000 | $13,000 | April 1, 2025 | April 28, 2025 | Doral, FL | usaspending.gov |
| SPE4A625PP782 | Department of Defense | Purchase Order | 335131 | 8511333579!LIGHT ASSEMBLY,INDI | $12,300 | $12,300 | April 22, 2025 | September 18, 2025 | Doral, FL | usaspending.gov |
| SPE4A624PL717 | Department of Defense | Purchase Order | 336413 | 8510571966!HOUSING,CYLINDER PY | $12,150 | $12,150 | April 24, 2024 | May 16, 2024 | Doral, FL | usaspending.gov |
| SPE4A424P0086 | Department of Defense | Purchase Order | 336413 | 8510483792!HOUSING,CYLINDER PY | $12,150 | $12,150 | March 4, 2024 | March 29, 2024 | Doral, FL | usaspending.gov |
| SPE4A525P7970 | Department of Defense | Purchase Order | 334512 | 8511584112!GAGE,PRESSURE,DIAL INDICATING | $11,920 | $11,920 | August 19, 2025 | September 8, 2025 | Doral, FL | usaspending.gov |
| SPE4A724PG824 | Department of Defense | Purchase Order | 336411 | 8510853377!WINDOW PANEL,AIRCRA | $11,780 | $11,780 | August 28, 2024 | September 17, 2024 | Doral, FL | usaspending.gov |
| SPE7M525P4362 | Department of Defense | Purchase Order | 334419 | 8511404465!SWITCH,TOGGLE | $11,750 | $11,750 | May 27, 2025 | June 16, 2025 | Doral, FL | usaspending.gov |
| SPE4A724P9068 | Department of Defense | Purchase Order | 335931 | 8510524335!CONDUIT ASSEMBLY,NO | $11,748 | $11,748 | March 22, 2024 | June 20, 2024 | Doral, FL | usaspending.gov |
| 70Z03825FX0000007 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. | $11,547 | $11,547 | October 28, 2024 | May 5, 2025 | Doral, FL | usaspending.gov |
| SPE4A026P0398 | Department of Defense | Purchase Order | 332991 | 8511777753!BEARING, PLAIN, SELF-ALIGNING | $11,295 | $11,295 | December 1, 2025 | December 22, 2025 | Doral, FL | usaspending.gov |
| 70Z03825FJ0000079 | Department of Homeland Security | Delivery Order | 331420 | PROCUREMENT OF VARIOUS CABLES AND WIRES TO BE USED ON THE USCG MH-60T AIRCRAFT. SECTION 2(D) | $11,130 | $11,130 | March 7, 2025 | May 12, 2025 | Doral, FL | usaspending.gov |
| SPE4A624P0300 | Department of Defense | Purchase Order | 332991 | 8510162199!BEARING,BALL, ANNULAR | $11,070 | $11,070 | October 11, 2023 | March 29, 2024 | Doral, FL | usaspending.gov |
| SPE4A726P5622 | Department of Defense | Purchase Order | 336413 | 8511872154!DOG,DRIVE | $10,890 | $10,890 | January 21, 2026 | February 10, 2026 | Doral, FL | usaspending.gov |
| SPE4A525P7979 | Department of Defense | Purchase Order | 334512 | 8511584508!GAGE,PRESSURE,DIAL INDICATING | $10,430 | $10,430 | August 19, 2025 | September 8, 2025 | Doral, FL | usaspending.gov |
| SPE4A526P2447 | Department of Defense | Purchase Order | 334519 | 8511863200!INDIVIDUAL PHASE SE | $10,200 | $10,200 | January 29, 2026 | June 19, 2026 | Doral, FL | usaspending.gov |
| SPETA624P1068 | Department of Defense | Purchase Order | 336413 | 8510888163!HOUSING LATCH ASSEM | $9,930 | $9,930 | September 16, 2024 | October 15, 2024 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
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.