Data / Federal awards / NAICS 334310 / HERMEZ COMMUNICATIONS INC
HERMEZ COMMUNICATIONS INC: 25 federal contract awards, $633,007 obligated (FY2024 to FY2027)
HERMEZ COMMUNICATIONS INC (UEI C77TTZE36BM8), Fair Lawn, NJ, received 25 federal prime contract awards with $633,007 obligated in fiscal years 2024 to 2027, from 6 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($420,072) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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.
- C77TTZE36BM8UEI
- Fair Lawn, NJLocation
- Small BusinessBusiness size
- 25Contract awards
- $633,007Obligated
- 2024-01-09First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 2 | $104,960 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $99,553 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $49,255 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $42,359 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $41,402 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $35,788 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $34,545 |
| 321113 | Sawmills | 1 | $29,416 |
| 333517 | Machine Tool Manufacturing | 1 | $27,612 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $26,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $420,072 |
| Department of the Interior | 2 | $141,912 |
| Department of Veterans Affairs | 1 | $34,545 |
| Department of Agriculture | 1 | $26,891 |
| Department of Homeland Security | 2 | $9,587 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,881 |
| FY2025 | $83,676 |
| FY2026 | $356,449 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1726P0043 | Department of the Interior | Purchase Order | 336991 | PROVIDE UTVS SUPPORTING THE BUREAU OF LAND MANAGEMENT - COLORADO AND NEW MEXICO | $99,553 | $99,553 | August 27, 2026 | November 19, 2026 | Denver, CO | usaspending.gov |
| W911S224P0134 | Department of Defense | Purchase Order | 334310 | UNISON BUY #1162180_02 22 MPAD CAMERA PKG | $64,962 | $64,962 | January 23, 2024 | February 22, 2024 | Fair Lawn, NJ | usaspending.gov |
| W911S226PA548 | Department of Defense | Purchase Order | 335210 | S2P2: DEHUMIDIFIERS SOLICITATION # W911S226U3165 | $49,255 | $49,255 | May 18, 2026 | June 2, 2026 | Fair Lawn, NJ | usaspending.gov |
| 140P1226P0051 | Department of the Interior | Purchase Order | 332312 | EO 14398: CANYONLANDS NATIONAL PARK SUPPLY SHADE STRUCTURE MATERIALS | $42,359 | $42,359 | September 15, 2026 | November 2, 2026 | Moab, UT | usaspending.gov |
| W911S224P0504 | Department of Defense | Purchase Order | 332913 | FIRE SPRINKLER PIPE AND FITTINGS UNISON BUY #1168144_02 | $41,402 | $41,402 | May 2, 2024 | June 3, 2024 | Fair Lawn, NJ | usaspending.gov |
| W911S224P0692 | Department of Defense | Purchase Order | 334310 | UNISON BUY# 1168321_02 PODCAST EQUIPMENT | $39,998 | $39,998 | June 12, 2024 | July 12, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0040626P0128 | Department of Defense | Purchase Order | 332919 | ELBOW 45. 1INCH ID, FEMALE, JIC 37D, SWIVEL, CRES 316 PART NO: 13743-16-16C (OLD P/N: 23730-1616C) | $35,788 | $35,788 | May 22, 2026 | August 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| 36C10D25P0079 | Department of Veterans Affairs | Purchase Order | 334220 | VBA BUFFALO RO PHOTOGRAPHIC EQUIPMENT AND SUPPLIES PURCHASE FOR A VETERAN UNDER THE VRE PROGRAM. | $34,545 | $34,545 | June 3, 2025 | August 2, 2025 | Fair Lawn, NJ | usaspending.gov |
| W911S224P0329 | Department of Defense | Purchase Order | 321113 | CONSTRUCTION MATERIALS 2 UNISON BUY # 1166995_01 | $29,416 | $29,416 | March 18, 2024 | April 17, 2024 | Brooklyn, NY | usaspending.gov |
| M6700426P0022 | Department of Defense | Purchase Order | 333517 | 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 I | $27,612 | $27,612 | May 15, 2026 | August 12, 2026 | Fair Lawn, NJ | usaspending.gov |
| 1232SA26P0200 | Department of Agriculture | Purchase Order | 334512 | SECURITY CAMERA SYSTEM | $26,891 | $26,891 | April 14, 2026 | May 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| W911S226PA491 | Department of Defense | Purchase Order | 337214 | S2P2: CHAIRS: W911S226U2994 | $22,432 | $22,432 | May 5, 2026 | June 12, 2026 | Fair Lawn, NJ | usaspending.gov |
| W911S226PA494 | Department of Defense | Purchase Order | 332322 | S2P2: CRIMPER SYSTEM SOLICITATION #W911S226U3003 | $20,020 | $20,020 | May 6, 2026 | July 20, 2026 | Fair Lawn, NJ | usaspending.gov |
| W911S226PA695 | Department of Defense | Purchase Order | 332994 | S2P2: RANGE TARGETS: W911S226U3340 | $18,890 | $18,890 | June 23, 2026 | July 27, 2026 | Fair Lawn, NJ | usaspending.gov |
| FA441725P0069 | Department of Defense | Purchase Order | 238220 | (1) MIGHTY THERM 2 GAS BOILER 999 MBH 999000 BTU | $17,964 | $17,964 | May 6, 2025 | July 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA480125P0076 | Department of Defense | Purchase Order | 325320 | ULTRA LOW VOLUME (ULV) ADULT MOSQUITO FOGGER IAW THE SALIENT CHARACTERISTICS. | $16,367 | $16,367 | September 4, 2025 | December 3, 2025 | Holloman Afb, NM | usaspending.gov |
| W50S8525PA013 | Department of Defense | Purchase Order | 334417 | 127 CS EAST TO WEST EXPANSION FIBER PROJECT | $14,800 | $14,800 | May 2, 2025 | June 2, 2025 | Selfridge Angb, MI | usaspending.gov |
| W911S224P0367 | Department of Defense | Purchase Order | 335999 | ELECTRICAL SUPPLIES UNISON BUY PACKAGE: 1164178 | $12,545 | $12,545 | March 28, 2024 | April 29, 2024 | Brooklyn, NY | usaspending.gov |
| W91RUS26PA024 | Department of Defense | Purchase Order | 334515 | EPG - ESD16 16.5KV ESD SIMULATOR | $8,621 | $8,621 | June 9, 2026 | July 22, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 70Z03826PC0000160 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CLICK BOND NUTPLATE TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $5,028 | $20,112 | July 14, 2026 | October 26, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70FB8024P00000010 | Department of Homeland Security | Purchase Order | 336612 | 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. | $4,559 | $4,559 | May 31, 2024 | November 30, 2024 | Herndon, VA | usaspending.gov |
| 15B30224P00000197 | Department of Justice | Purchase Order | 326199 | PAPER SPECS 2ND QTR FY24 | $0 | $0 | January 9, 2024 | January 10, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010425PAC61 | Department of Defense | Purchase Order | 335313 | INDICATOR,HUMIDITY | $0 | $0 | May 28, 2025 | August 26, 2025 | Fair Lawn, NJ | usaspending.gov |
| W911S224P0110 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1162274 ARCTIC CLOTHING | $0 | $0 | January 12, 2024 | February 12, 2024 | Fair Lawn, NJ | usaspending.gov |
| W911S224P0240 | Department of Defense | Purchase Order | 334515 | 3.6V LITHIUM THIONYL CHLORIDE BUTTON TOP UNISON BUY #1161919_02 | $0 | $0 | February 21, 2024 | March 22, 2024 | Fair Lawn, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- Open opportunities under NAICS 334310
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.