The Collier Report of U.S. Government Contracting

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Hernandez Consulting Llc

Hernandez Consulting Llc

  • Contact Person: Alex Hernandez
  • Contact Phone: 786-348-5458
  • Contact Email: alex@hernandezconsulting.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • DOT Certified DBE
  • Hispanic American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Solar Electric Power Generation, New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Lessors of Nonresidential Buildings (except Miniwarehouses)
  • Product Areas: NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES, NATURAL RESOURCES/CONSERVATION- SITE PREPARATION, SITE PREPARATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,850 - Thursday the 10th of May 2012
    Veterans Affairs Department
    564-FAYETTEVILLE
    RENOVATE PATIENT BATHROOMS BLDG 1
  • $9,886 - Wednesday the 20th of May 2015
    Veterans Affairs Department
    502-ALEXANDRIA
    EXPAND AMBULATORY CARE AREA AND EMERGENCY CARE RENOVATION BLDG 7 - CORRECT THE CONTRACT COMPLETION DATE
  • $93,500 - Friday the 4th of October 2013
    Veterans Affairs Department
    674-TEMPLE
    IGF::OT::IGF 671-C21176 OBLIGATED FOR AUDIOLOGY PROJECT 671A4-12-801 CONTRACT NUMBER VA257-12-C-0088.
  • $8,279 - Monday the 12th of March 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    THE ABOVE NUMBERED TASK ORDER FOR PLAQUEMINES PARISH NON-FEDERAL LEVEES MITIGATION, PLAQUEMINES PARISH, LOUISIANA IS HEREBY MODIFIED AS FOLLOWS: CLIN 0003AA - INTERIM BINDERS - 2 @ $1,910.00 = $3,820.00 CLIN 0003AC - ENDORSEMENTS - 3 @ $213.00 = $639.00 CLIN 0003AF - INTERIM WITH MINERALS - $3,820.00 THE TOTAL COST OF THIS TASK ORDER IS INCREASED BY $8,279.00 FROM $17,236.00 TO $25,515.00
  • $812,980 - Sunday the 30th of September 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    CONTRACT SHALL BE RESPONISABLE FOR REPLACING THE ROOF ON BLDGS 39 AND 40, AS OULINED IN THE DRAWING AND SPECIFICATIONS.
  • $8,112 - Monday the 16th of April 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    THE ABOVE NUMBERED TASK ORDER FOR TFG LPV HPP CHALMETTE AREA PLAN EMERGENCY RESTORATION MRGO, ST BERNARD PARISH, LOUISIANA IS HEREBY MODIFIED AS FOLLOWS: CLIN 0005AA - INTERIM BINDERS - 4 @ $2, 028.00 = $8,112 THEREFORE THIS TASK ORDER HAS BEEN INCREASED BY $8,112.00 FROM $2,893.80 TO $11,005.80.
  • $76,913 - Sunday the 6th of May 2012
    Department Of Army
    W7NV USPFO ACTIVITY OK ARNG
    TUG MR-10-36T
  • $751,000 - Wednesday the 8th of April 2015
    Veterans Affairs Department
    502-ALEXANDRIA
    IGF::CL::IGF RENOVATION OF THE SPD HVAC AND ELECTRICAL SYSTEMS
  • $74,735 - Tuesday the 26th of June 2012
    Veterans Affairs Department
    564-FAYETTEVILLE
    STIE PREP FOR WASHER&DI WATER SPS
  • $74,375 - Wednesday the 22nd of August 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    ISSUANCE OF TASK ORDER 0012 UNDER CONTRACT W912P8-09-D-0037, HERNANDEZ CONSULTING LLC, FOR NEW ORLEANS TO VENICE, HPP WESTBANK RIVER LEVEE, PLAQUEMINES PARISH, LA FOR INTERIM BINDERS, INTERMEDIATE CERTIFICATES, AND FINAL TITLE POLICIES. TRACTS 723E, 301E, 304E, 305E, 312E, 146E, 341E, 806E, 809E, 402E, 403E, 410E, 129E, AND 131E.

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.