Hernandez Consulting Inc.
Hernandez Consulting Inc. received $180K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 107.1% from −$2.5M the year before, and $13.0M since FY2022. Its largest customer is the Department of Veterans Affairs.
Contractor details
- Unique Entity ID (UEI)
- LTPUJJSU6WN9
- CAGE code
- 45VJ1
- Doing business as
- Hernandez Consulting
- Headquarters
- New Orleans, LA
- Business size
- Small Business
- Socioeconomic status
- HUBZone, SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $180K | $11.4M |
| Department of Homeland Security | $0 | $2.3M |
| Department of Defense | $0 | $7K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $180K | $13.7M |
| 541191 | Title Abstract and Settlement Offices | $0 | $4K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1DA | Maintenance of Hospitals and Infirmaries | $6.4M |
| Y1DA | Construction of Hospitals and Infirmaries | $3.1M |
| Z2PZ | Repair or Alteration of Other NON-Building Facilities | $2.3M |
| Y1DZ | Construction of Other Hospital Buildings | $1.8M |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | $95K |
| R411 | Support- professional: Real Property Appraisals | $9K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912P822P0049 | Corps of Engineers - Civil Works TITLE UPDATED | $9K | Sep 7, 2022 |
| 70Z08222FABCD0029 | Department of Homeland Security REPLACE FUEL SYSTEMS AT USCG STATION DAUPHIN ISLAND, PNUM 7088520 | $1.0M | Aug 30, 2022 |
| 36C24722N0135 | Department of Veterans Affairs VISN 7 MATOC TASK ORDER 509-15-102 REPLACE ROOF DOWNTOWN | $4.8M | Mar 17, 2022 |
| 36C26322N0233 | Department of Veterans Affairs PN: 636A8-20-001 RENOVATE BUILDING 42 FOR TISSUE TYPING AT THE IOWA CITY VAHCS. | $3.0M | Dec 7, 2021 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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