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Data / Federal awards / NAICS 325520 / HERNON MANUFACTURING, INC.

HERNON MANUFACTURING, INC.: 11 federal contract awards, $17,422 obligated (FY2024 to FY2027)

HERNON MANUFACTURING, INC. (UEI DSFHE9Y6HUX5), Sanford, FL, received 11 federal prime contract awards with $17,422 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17,422) and its largest code is NAICS 325520 Adhesive Manufacturing.

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  • DSFHE9Y6HUX5UEI
  • Sanford, FLLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $17,422Obligated
  • 2023-12-07First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325520Adhesive Manufacturing9$16,293
332919Other Metal Valve and Pipe Fitting Manufacturing1$696
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$433

Buying agencies

AgencyAwardsObligated
Department of Defense10$17,422
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$433
FY2025$12,883
FY2026$4,106

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425FRK02Department of DefenseDelivery Order325520SEALING COMPOUND$5,672$5,672July 1, 2025July 31, 2025Sanford, FLusaspending.gov
N0010425PFA84Department of DefensePurchase Order325520SEALING COMPOUND$4,517$4,517December 18, 2024March 28, 2025Sanford, FLusaspending.gov
N0010426FRK00Department of DefenseDelivery Order325520SEALING COMPOUND$1,648$1,648October 10, 2025November 10, 2025Sanford, FLusaspending.gov
N0010426FRK03Department of DefenseDelivery Order325520SEALING COMPOUND$1,540$1,540November 6, 2025December 8, 2025Sanford, FLusaspending.gov
N0010425FRK00Department of DefenseDelivery Order325520SEALING COMPOUND$1,080$1,080June 2, 2025July 2, 2025Sanford, FLusaspending.gov
N0010425FRK01Department of DefenseDelivery Order325520SEALING COMPOUND$918$918June 24, 2025July 24, 2025Sanford, FLusaspending.gov
N0010425PZA72Department of DefensePurchase Order332919SEALING COMPOUND$696$696May 13, 2025May 28, 2025Sanford, FLusaspending.gov
N0010426FRK02Department of DefenseDelivery Order325520SEALING COMPOUND$486$486November 6, 2025December 8, 2025Sanford, FLusaspending.gov
N0010424PFB23Department of DefensePurchase Order334220SEALING COMPOUND$433$433February 27, 2024April 12, 2024Sanford, FLusaspending.gov
N0010426FRK01Department of DefenseDelivery Order325520SEALING COMPOUND$432$432October 22, 2025November 21, 2025Sanford, FLusaspending.gov
GS21F0168YGeneral Services AdministrationFSS325520FEDERAL SUPPLY SCHEDULE CONTRACT$0$187,500September 28, 2012usaspending.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.