Data / Federal awards / NAICS 236220 / HERNANDEZ CONSULTING INC.
HERNANDEZ CONSULTING INC.: 15 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
HERNANDEZ CONSULTING INC. (UEI LTPUJJSU6WN9), New Orleans, LA, received 15 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LTPUJJSU6WN9UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.2 millionObligated
- 2023-10-03First action in window
- 2026-04-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $1.2 million |
| Department of Veterans Affairs | 13 | $-15,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $-2,542,852 |
| FY2026 | $180,080 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25619C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT NEW INPATIENT MENTAL HEALTH BUILDING | $1,982,380 | $15,114,989 | July 16, 2019 | September 3, 2025 | Fayetteville, AR | usaspending.gov |
| 36C26321N0301 | Department of Veterans Affairs | Delivery Order | 236220 | MN CONSTRUCTION MATOC, RENOVATE BLDG 4 FOR STERILE PROCESSING SERVICE (SPS) | $1,642,769 | $9,661,324 | February 1, 2021 | April 11, 2026 | Saint Cloud, MN | usaspending.gov |
| 70Z04720FATFMOB00 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/CONSTRUCTION FOR C27J FLIGHT SIMULATOR BUILDING, AVIATION TRAINING CENTER (ATC) MOBILE, AL | $1,226,568 | $7,281,036 | July 20, 2020 | September 10, 2022 | Mobile, AL | usaspending.gov |
| 36C26321N0477 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY AT OMAHA VA MEDICAL CENTER, IA/NWI CONSTRU | $310,256 | $9,402,763 | March 18, 2021 | October 17, 2024 | New Orleans, LA | usaspending.gov |
| 36C26321N0777 | Department of Veterans Affairs | Delivery Order | 236220 | PN#636A6-19-302 ENTITLED UPGRADE ELECTRICAL SYSTEMS (DM) AT THE DES MOINES VA MEDICAL SYSTEM LOCATED IN DES MOINES, IOWA | $225,917 | $5,377,420 | June 29, 2021 | January 16, 2025 | Des Moines, IA | usaspending.gov |
| 36C24420N0277 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE ICU HEAT | $86,748 | $2,936,012 | April 8, 2020 | September 30, 2024 | Wilmington, DE | usaspending.gov |
| 36C26322N0233 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 636A8-20-001 RENOVATE BUILDING 42 FOR TISSUE TYPING AT THE IOWA CITY VAHCS. | $57,642 | $3,172,344 | December 7, 2021 | September 30, 2023 | Iowa City, IA | usaspending.gov |
| 36E77619C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT USP 800 DEFICIENCIES OMAHA | $29,985 | $3,883,820 | August 26, 2019 | June 16, 2022 | Omaha, NE | usaspending.gov |
| 36C24619C0017 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF EXPAND RENOVATE EMERGENCY DEPARTMENT | $29,838 | $8,859,679 | February 28, 2019 | December 31, 2025 | Salem, VA | usaspending.gov |
| 36C26319D0092 | Department of Veterans Affairs | IDC | 236220 | MN CONSTRUCTION MATOC | $0 | $60,000,000 | September 26, 2019 | usaspending.gov | ||
| 70Z08222FABCD0029 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FUEL SYSTEMS AT USCG STATION DAUPHIN ISLAND, PNUM 7088520 | $0 | $1,030,125 | September 26, 2022 | November 25, 2024 | Dauphin Island, AL | usaspending.gov |
| 36C26320D0028 | Department of Veterans Affairs | IDC | 236220 | IA/NWI CONSTRUCTION IDIQ MATOC | $0 | $70,000,000 | March 31, 2020 | usaspending.gov | ||
| 36C24718N2121 | Department of Veterans Affairs | Delivery Order | 236220 | IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC | $-1,000 | $0 | September 20, 2018 | October 3, 2023 | Dublin, GA | usaspending.gov |
| 36C25619C0148 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF CONSTRUCTION CONTRACT TO UPGRADE HVAC AND AUDITORIUM FINISHES BLDG. 3 | $-9,600 | $4,346,020 | September 11, 2019 | August 14, 2024 | Fayetteville, AR | usaspending.gov |
| 36C24722N0135 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC TASK ORDER 509-15-102 REPLACE ROOF DOWNTOWN | $-4,370,729 | $393,180 | February 1, 2022 | December 31, 2024 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.