| | SECURITY CAMERA SYSTEM | HERMEZ COMMUNICATIONS INC | $26,891 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Apr 14, 2026 | Apr 14, 2026 | May 13, 2026 |
| | ULTRA LOW VOLUME (ULV) ADULT MOSQUITO FOGGER IAW THE SALIENT CHARACTERISTICS. | HERMEZ COMMUNICATIONS INC | $16,367 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 325320Pesticide and Other Agricultural Chemical Manufacturing | 6840PEST CONTROL AGENTS AND DISINFECTANTS | Sep 4, 2025 | Sep 4, 2025 | Dec 3, 2025 |
| | VBA BUFFALO RO PHOTOGRAPHIC EQUIPMENT AND SUPPLIES PURCHASE FOR A VETERAN UNDER THE VRE PROGRAM. | HERMEZ COMMUNICATIONS INC | $34,545 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6720CAMERAS, STILL PICTURE | Jun 3, 2025 | Jun 3, 2025 | Aug 2, 2025 |
| | INDICATOR,HUMIDITY | HERMEZ COMMUNICATIONS INC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335313Switchgear and Switchboard Apparatus Manufacturing | 6620ENGINE INSTRUMENTS | May 28, 2025 | May 28, 2025 | Aug 26, 2025 |
| | (1) MIGHTY THERM 2 GAS BOILER 999 MBH 999000 BTU | HERMEZ COMMUNICATIONS INC | $17,964 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | 4120AIR CONDITIONING EQUIPMENT | May 19, 2025 | May 6, 2025 | Jul 5, 2025 |
| | 127 CS EAST TO WEST EXPANSION FIBER PROJECT | HERMEZ COMMUNICATIONS INC | $14,800 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 334417Electronic Connector Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | May 2, 2025 | May 2, 2025 | Jun 2, 2025 |
| | UNISON BUY# 1168321_02 PODCAST EQUIPMENT | HERMEZ COMMUNICATIONS INC | $39,998 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334310Audio and Video Equipment Manufacturing | 5340HARDWARE, COMMERCIAL | Jun 12, 2024 | Jun 12, 2024 | Jul 12, 2024 |
| | 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. | HERMEZ COMMUNICATIONS INC | $4,559 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 336612Boat Building | 2040MARINE HARDWARE AND HULL ITEMS | May 31, 2024 | May 31, 2024 | Nov 30, 2024 |
| | FIRE SPRINKLER PIPE AND FITTINGS UNISON BUY #1168144_02 | HERMEZ COMMUNICATIONS INC | $41,402 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332913Plumbing Fixture Fitting and Trim Manufacturing | 4710PIPE, TUBE AND RIGID TUBING | May 2, 2024 | May 2, 2024 | Jun 3, 2024 |
| | ELECTRICAL SUPPLIES UNISON BUY PACKAGE: 1164178 | HERMEZ COMMUNICATIONS INC | $12,545 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5975ELECTRICAL HARDWARE AND SUPPLIES | Mar 27, 2024 | Mar 28, 2024 | Apr 29, 2024 |
| | CONSTRUCTION MATERIALS 2 UNISON BUY # 1166995_01 | HERMEZ COMMUNICATIONS INC | $29,416 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 321113Sawmills | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Mar 18, 2024 | Mar 18, 2024 | Apr 17, 2024 |
| | 3.6V LITHIUM THIONYL CHLORIDE BUTTON TOP UNISON BUY #1161919_02 | HERMEZ COMMUNICATIONS INC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6930OPERATION TRAINING DEVICES | Feb 20, 2024 | Feb 21, 2024 | Mar 22, 2024 |
| | UNISON BUY #1162180_02 22 MPAD CAMERA PKG | HERMEZ COMMUNICATIONS INC | $64,962 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334310Audio and Video Equipment Manufacturing | 5340HARDWARE, COMMERCIAL | Jan 23, 2024 | Jan 23, 2024 | Feb 22, 2024 |
| | UNISON BUY# 1162274 ARCTIC CLOTHING | HERMEZ COMMUNICATIONS INC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 5340HARDWARE, COMMERCIAL | Jan 11, 2024 | Jan 12, 2024 | Feb 12, 2024 |
| | PAPER SPECS 2ND QTR FY24 | HERMEZ COMMUNICATIONS INC | $0 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 326199All Other Plastics Product Manufacturing | 7360SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | Jan 9, 2024 | Jan 9, 2024 | Mar 30, 2024 |
| | INCLINE TREADMILLS UNISON BUY PACKAGE: 1152672 | HERMEZ COMMUNICATIONS INC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 7810ATHLETIC AND SPORTING EQUIPMENT | Sep 19, 2023 | Sep 20, 2023 | Oct 20, 2023 |
| | CP PARKS KITCHEN SET UNISON BUY #1152470 | HERMEZ COMMUNICATIONS INC | $16,350 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333310Commercial and Service Industry Machinery Manufacturing | 5340HARDWARE, COMMERCIAL | Sep 15, 2023 | Sep 15, 2023 | Oct 16, 2023 |
| | UNISON BUY 1144626 - ELECTRICIAN SUPPLIES, 12R BOM 102D TTC DIX | HERMEZ COMMUNICATIONS INC | $37,177 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5340HARDWARE, COMMERCIAL | Aug 31, 2023 | Sep 1, 2023 | Oct 1, 2023 |
| | APPLE IPAD AND ACCESSORIES UNISON BUY # 1147595 | HERMEZ COMMUNICATIONS INC | $34,339 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334111Electronic Computer Manufacturing | 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Aug 25, 2023 | Aug 25, 2023 | Sep 29, 2023 |
| | UNISON BUY 1152343_01 - PAO EQUIPMENT | HERMEZ COMMUNICATIONS INC | $90,333 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333310Commercial and Service Industry Machinery Manufacturing | 5340HARDWARE, COMMERCIAL | Aug 24, 2023 | Aug 25, 2023 | Sep 25, 2023 |
| | CONSTRUCTION MATERIALS UNISON BUY # 1144278 | HERMEZ COMMUNICATIONS INC | $92,263 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333120Construction Machinery Manufacturing | 5510LUMBER AND RELATED BASIC WOOD MATERIALS | Aug 22, 2023 | Aug 22, 2023 | Sep 22, 2023 |
| | AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ AND .223 CAL 55 GR FMJ | HERMEZ COMMUNICATIONS INC | $0 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 332993Ammunition (except Small Arms) Manufacturing | 1305AMMUNITION, THROUGH 30MM | Aug 22, 2023 | Aug 22, 2023 | Sep 5, 2023 |
| | ISB-ZA-FAC: ELECTRONIC SPARE PARTS FOR BAS-7903-SUST | HERMEZ COMMUNICATIONS INC | $26,491 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5975ELECTRICAL HARDWARE AND SUPPLIES | Jul 2, 2023 | Jul 2, 2023 | Jul 30, 2023 |
| | CAMERA EQUIPMENT UNISON BUY #1138796_05 | HERMEZ COMMUNICATIONS INC | $26,592 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333310Commercial and Service Industry Machinery Manufacturing | 5340HARDWARE, COMMERCIAL | Jun 21, 2023 | Jun 21, 2023 | Jul 21, 2023 |
| | UNISON BUY# 1136359_01 MOUNTAIN KITS $15,958.44 | HERMEZ COMMUNICATIONS INC | $15,958 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | 5340HARDWARE, COMMERCIAL | Jun 15, 2023 | Jun 15, 2023 | Jul 17, 2023 |