W51DQV26CA003
FERROVIAL CONSTRUCCION PR, LLC | $1,078,991,952.00
all years, not this fiscal year only | 2026-04-30 to 2032-07-11 | PR 00934 | Department of Defense
RIO PUERTO NUEVO FLOOD CONTROL PROJECT, SUPPLEMENTAL CONTRACT 3 CHANNEL BOTTOM AND WALL IMPROVEMENTS IN SAN JUAN, PR. INCLUDES CHANNEL WIDENING AND DEEPENING, DRILLED SHAFT WALLS, DREDGING, AND UTILITY RELOCATIONS. |
W9128F23F0065
WESTON SOLUTIONS INC | $816,199,718.54
all years, not this fiscal year only | 2023-02-24 to 2026-03-30 | PR 00901 | Department of Defense
!!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE PALO SECO POWER PLANT |
W9128F23F0089
WESTON SOLUTIONS INC | $668,946,805.12
all years, not this fiscal year only | 2023-04-10 to 2026-03-30 | PR 00901 | Department of Defense
!!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE SAN JUAN POWER PLANT |
W912EP22C0008
4CONTRACTOR JV | $294,094,886.50
all years, not this fiscal year only | 2022-09-30 to 2027-07-23 | PR 00751 | Department of Defense
DESIGN-BID-BUILD CONSTRUCTION CONTRACT IN SUPPORT OF PUERTO RICO ARMY NATIONAL GUARD (PRARNG) JOINT TRAINING CENTER MILITARY CONSTRUCTION (MILCON) PROJECTS, PUERTO RICO |
W51DQV24C0002
FERROVIAL CONSTRUCCION PR, LLC | $150,136,229.25
all years, not this fiscal year only | 2024-04-10 to 2029-03-09 | PR 00901 | Department of Defense
DRILLED SHAFT - TYPE 6C |
VA101F16C0025
WALSH PUERTO RICO, LLC | $127,400,370.63
all years, not this fiscal year only | 2015-12-30 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
IGF::OT::IGF CONSTRUCTION SERVICES |
70Z04722F43000006
RQ-AECOM 2 JV | $126,584,802.85
all years, not this fiscal year only | 2022-04-01 to 2028-02-26 | PR 00603 | Department of Homeland Security
REBUILD BASE DETACHMENT & AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO, PHASE 2 |
70Z04722F43000017
TUTOR PERINI CORPORATION | $117,046,491.59
all years, not this fiscal year only | 2022-09-13 to 2027-12-30 | PR 00901 | Department of Homeland Security
DESIGN/BUILD HURRICANE REBUILD TASK ORDER FOR SAN JUAN PHASE II EAST BASE BID AND OPTION 5: SE X WATERFRONT BOAT RAMP |
693C7322C000008
LPC CONTRACTORS INC | $84,195,124.82
all years, not this fiscal year only | 2022-03-10 to 2028-05-31 | PR 00641 | Department of Transportation
PROJECT PR ER PRMNT RPR (10) THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-10 BETWEEN KMS 41.6 AND 47.5. THE WORK INCLUDES EMBANKMENT RECONSTRUCTION, REINFORCED SOIL SLOPE SYSTEMS CONSTRUCTION, DRAINAGE SYSTEM |
70Z04722F43000002
CADDELL NOVA A JV | $83,964,602.16
all years, not this fiscal year only | 2022-01-12 to 2027-06-25 | PR 00603 | Department of Homeland Security
REBUILD BASE DETACHMENT AND AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO |
1605JE23C0008
ARBOR E & T LLC | $71,277,199.15
all years, not this fiscal year only | 2023-02-06 to 2027-02-28 | PR 00603 | Department of Labor
OPERATION OF THE PUERTO RICO JOB CORPS CENTERS WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
36C24821C0013
OS-DB-JV-2 LLC | $60,409,484.61
all years, not this fiscal year only | 2021-04-01 to 2026-04-30 | PR 00921 | Department of Veterans Affairs
TO PROVIDE JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), SOUTH BED TOWER (SBT), PONCE OUTPATIENT CLINIC (POPC), AND MAYAGUEZ OUTPATIENT CLINIC (MOPC). |
N6247021F4140
CH2M HILL, INC | $58,586,991.23
all years, not this fiscal year only | 2021-09-17 to 2029-01-30 | PR 00765 | Department of Defense
CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO |
1630J119C0008
ARBOR E & T LLC | $58,086,536.25
all years, not this fiscal year only | 2019-03-01 to 2023-02-28 | PR 00612 | Department of Labor
OPERATION OF PUERTO RICO JOB CORPS CENTERS INCLUDING OA/CTS |
36C77624C0158
AMCOR JV ONE LLC | $58,058,895.00
all years, not this fiscal year only | 2024-09-19 to 2028-02-17 | PR 00921 | Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EHRM INFRASTRUCTURE UPGRADES PROJECT. |
W51DQV25CA007
NOVEL CONSTRUCTION LLC | $57,427,000.00
all years, not this fiscal year only | 2025-09-30 to 2029-06-25 | PR 00918 | Department of Defense
CANO MARTIN PENA ECOSYSTEM RESTORATION PROJECT (CMP-ERP) CONTRACT 3 PHASE 1, EXCAVATION AND STABILIZATION |
0003
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | $54,481,874.79
all years, not this fiscal year only | 2011-12-20 to 2034-01-31 | PR 00934 | Department of Defense
RENEWABLE ENERGY SYSTEMS |
W912EP23C0017
CURTIN MARITIME CORP | $54,230,767.42
all years, not this fiscal year only | 2023-07-07 to 2024-11-26 | PR 00907 | Department of Defense
SAN JUAN HARBOR CONSTRUCTION AND MAINTENANCE DREDGING 44-FOOT AND 36-FOOT PROJECT, SAN JUAN, PUERTO RICO |
1605AE21C0017
NV SERVICES LLC | $41,394,627.03
all years, not this fiscal year only | 2021-06-28 to 2027-07-16 | PR 00652 | Department of Labor
DESIGN/BUILD CENTER REDEVELOPMENT AT THE ARECIBO JOB CORPS CENTER |
693C7323C000017
LPC CONTRACTORS INC | $41,115,000.00
all years, not this fiscal year only | 2023-09-06 to 2027-08-23 | PR 00641 | Department of Transportation
PR ER DOT PRMNT RPR(14) - LANDSLIDE REPAIRS, WASHOUTS AND MISC WORK. THE PROJECT CONSISTS OF THE REPAIRS 46 LANDSLIDES, PAVEMENT WASHOUTS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA. THE DAMAGES ARE LOCATED IN PR-111 BETWEEN |
70RFP124FRE200039
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | $39,007,003.46
all years, not this fiscal year only | 2025-01-01 to 2028-12-31 | PR 00907 | Department of Homeland Security
TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS. |
N6945021C0031
QB GROUP LLC | $37,744,842.89
all years, not this fiscal year only | 2021-08-19 to 2026-03-13 | PR 00979 | Department of Defense
DESIGN AND CONSTRUCTION CONTRACT FOR COMMUNICATIONS FACILITY AND CONTINGENCY RESPONSE FACILITY AT MUNOZ AIR NATIONAL GUARD BASE ISLA VERDE PUERTO RICO |
N6247024F4045
USA ENVIRONMENTAL, INC. | $37,450,579.00
all years, not this fiscal year only | 2024-03-29 to 2030-03-29 | PR 00765 | Department of Defense
INCREMENTAL FUNDING FOR MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AT THE FORMER VIEQUES NAVAL TRAINING RANGE AND FORMER NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO |
36C10F21C0002
CARIBE TECNO CRL | $35,935,733.88
all years, not this fiscal year only | 2021-07-23 to 2026-10-14 | PR 00921 | Department of Veterans Affairs
CONSTRUCTION OF PHASE 5 PARKING GARAGE VAMC SAN JUAN, PR |
693C7326C000008
DDD-DVG JOINT VENTURE LLC | $35,841,000.00
all years, not this fiscal year only | 2026-05-14 to 2031-12-30 | PR 00729 | Department of Transportation
THIS IS A REQUEST FOR PROPOSAL (DESIGN BUILD) PROJECT NO. PR ER PRMNT RPR(1), LOCATED IN THE MUNICIPALITY OF CANOVANAS, PUERTO RICO, IS IN STRICT ACCORDANCE WITH THE SOLICITATION/CONTRACT INSTRUCTIONS, NOTICES, CLAUSES, PROVISIONS, ITEMS LISTED BELOW |
0006
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | $34,781,355.80
all years, not this fiscal year only | 2012-09-29 to 2034-06-01 | PR 00934 | Department of Defense
RENEWABLE ENERGY SYSTEMS |
W912QR24C0031
CONTI FEDERAL SERVICES, LLC | $32,504,570.64
all years, not this fiscal year only | 2024-09-25 to 2027-04-19 | PR 00965 | Department of Defense
USARC FT. BUCHANAN ARMY RANGE FACILITY OPERATIONS BUILDING BASE |
W912EP21C0010
DESIGN BUILD, LLC. | $31,817,770.47
all years, not this fiscal year only | 2021-10-15 to 2024-11-12 | PR 00931 | Department of Defense
CONSTRUCTION OF 27 FAMILY HOUSING AT BUCHANAN, PUERTO RICO. |
47PC0822F0008
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $31,317,114.49
all years, not this fiscal year only | 2022-09-07 to 2027-10-31 | PR 00918 | General Services Administration
O&M SERVICES FOR THE CARIBBEAN FOBS IN PUERTO RICO AND USVI STARTING 1 NOVEMBER 2022 TO 31 OCTOBER 2023. |
0016
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | $29,334,021.11
all years, not this fiscal year only | 2014-09-26 to 2031-05-31 | PR 00901 | Department of Defense
ESPC AT PUERTO RICO NATIONAL GUARD |
W51DQV25CA004
TIP TOP CONSTRUCTION CORP | $28,683,055.00
all years, not this fiscal year only | 2025-09-30 to 2030-09-30 | PR 00918 | Department of Defense
VIARNG STX CST READY BUILDING |
70FBR221C00000004
AGMA SECURITY SERVICE INC | $28,388,607.43
all years, not this fiscal year only | 2021-03-07 to 2026-10-19 | PR 00968 | Department of Homeland Security
PROTECTIVE SECURITY OFFICER AND PATROLLING SERVICES FOR DR-4339-PR. |
47PC0620F0109
FORA PATHWAYS, INC. | $26,235,936.08
all years, not this fiscal year only | 2020-08-01 to 2026-01-31 | PR 00918 | General Services Administration
CARIBBEAN COMPREHENSIVE JANITORIAL SERVICES AT FEDERICO DEGETAU FOB COMPLEX / CAMPUS, HATO REY, PR AND GSA CENTER, GUAYNABO, PUERTO RICO |
68HE0223F0052
HYDROGEOLOGIC, INC. | $24,145,644.87
all years, not this fiscal year only | 2023-10-01 to 2028-09-30 | PR 00739 | Environmental Protection Agency
RES CIDRA GROUNDWATER CONTAMINATION SITE RA (RAMALLO SOILS / GW PLUME) |
47PA0322C0015
CSCG INC. | $23,641,673.35
all years, not this fiscal year only | 2022-09-30 to 2026-12-09 | PR 00623 | General Services Administration
CBP MAYAGUEZ MARINE UNIT NEW CONSTRUCTION OF ADMINISTRATIVE BUILDING, BOAT MAINTENANCE, STORAGE HANGAR AND EXTERIOR VEHICLE PARKING SPACES LOCATED AT PR KM, 18.5 BOQUERON, CABO ROJO, PR 00623 |
68HE0223F0053
HYDROGEOLOGIC, INC. | $22,973,222.64
all years, not this fiscal year only | 2023-10-01 to 2027-03-31 | PR 00674 | Environmental Protection Agency
RES PESTICIDE WAREHOUSE III (OU1 & OU2) SUPERFUND SITE (SSID 02RP) REMEDIAL ACTION (RA) |
47PC0323C0002
STANTEC CONSULTING SERVICES INC. | $22,939,470.53
all years, not this fiscal year only | 2022-11-10 to 2027-02-22 | PR 00918 | General Services Administration
ARCHITECT-ENGINEER (A/E) SERVICES FOR A NEW U.S. COURTHOUSE ANNEX FEDERICO DEGETAU FEDERAL BUILDING AND CLEMENTE RUIZ NAZARIO U.S. COURTHOUSE HATO REY, PR, 00918. |
693C7322C000014
J.M. CARIBBEAN BUILDERS CORP | $22,614,111.42
all years, not this fiscal year only | 2022-05-26 to 2027-12-31 | PR 00601 | Department of Transportation
PROJECT PR ER PRMNT RPR(7): THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON EAST & METRO REGIONS AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, |
W912QR25CA024
F & R CONSTRUCTION GROUP INC | $22,274,323.87
all years, not this fiscal year only | 2025-09-11 to 2028-07-01 | PR 00934 | Department of Defense
CONSTRUCTION OF AN ADVANCED SKILLS TRAINING BARRACKS (ASTB) AT FORT BUCHANAN, PUERTO RICO. |
70Z04721FPONCRO00
RQ-AECOM 2 JV | $21,421,607.89
all years, not this fiscal year only | 2021-06-22 to 2025-11-28 | PR 00603 | Department of Homeland Security
REBUILD FACILITIES RESIDENT INSPECTION OFFICE (RIO) PONCE, PONCE, PUERTO RICO |
70Z04725FPCNI0002
TUTOR PERINI CORPORATION | $20,542,009.81
all years, not this fiscal year only | 2025-01-15 to 2027-03-22 | PR 00959 | Department of Homeland Security
DESIGN/BUILD SAN JUAN HURRICANE REBUILD RIO BAYAMON AT USCG BASE SAN JUAN, PR (PHASE-1 RE-PROCUREMENT) |
693C7325C000015
MAGLEZ ENGINEERINGS & CONTRACTORS CORP | $20,160,481.00
all years, not this fiscal year only | 2025-07-25 to 2029-12-10 | PR 00685 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(25) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-108, KM. 16.9 (HWY-21), PR-120, KM. 27.5 (HWY-80), PR-124, KM. 2.4 (HWY-105), PR-339, KM. 1.7-1.8 (HWY-347) |
70FBR224F00000038
CH2M HILL - CDM PA-TAC RECOVERY SERVICES | $19,853,167.49
all years, not this fiscal year only | 2024-01-01 to 2026-03-31 | PR 00601 | Department of Homeland Security
PATAC IV: USVI-PR CCPRS (DR-4339/4473-PR & DR-4335/4340-USVI) |
W912QR24C0029
RQ-LORD JV | $19,490,971.86
all years, not this fiscal year only | 2024-08-30 to 2027-12-07 | PR 00603 | Department of Defense
RAMEY ARC MICROGRID ERCIP |
W912EP17C0050
CONSTRUCCIONES JOSE CARRO, S.E. | $18,919,045.68
all years, not this fiscal year only | 2017-09-26 to 2025-12-02 | PR 00731 | Department of Defense
IGF::CT::IGF SPP FORT PIERCE SHORE ST LUCIE CTY FL |
36C24820N0937
PROJECT MANAGEMENT SOLUTIONS LLC | $18,333,976.96
all years, not this fiscal year only | 2020-11-17 to 2026-05-08 | PR 00921 | Department of Veterans Affairs
IGF: CT: IGF HURRICANE RECOVERY PROJECTS PHASE I |
W912QR24C0027
PARSONS GOVERNMENT SERVICES INC. | $17,650,313.75
all years, not this fiscal year only | 2024-08-23 to 2026-08-15 | PR 00795 | Department of Defense
CONSTRUCTION OF LTC HERNAN G. PESQUERA ARC MICROGRID IN JUANA DIAZ, PUERTO RICO |
FA489016C0017
DELTA SOLUTIONS & STRATEGIES LLC | $17,631,602.39
all years, not this fiscal year only | 2016-09-01 to 2025-05-06 | PR 00662 | Department of Defense
IGF::OT::IGF HIGH FREQUENCY GLOBAL COMMUNICATION SYSTEM-PUERTO RICO STATION (HFGCS-PRS) AWARD FOR BASE YEAR (FY17) SERVICES. PROVIDES FY16 FUNDING FOR CLIN 0006 TRANSITION SERVICES, PERFORMANCE PERIOD 1 TO 30 SEP 16. |
693C7321C000009
CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC. | $17,192,295.66
all years, not this fiscal year only | 2021-02-16 to 2028-07-31 | PR 00924 | Department of Transportation
PROJECT PR ST ER PRMNT RPR (6) THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON PR-1, PR-2 AND PR-3 AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, O |
36C24822C0052
PROJECT MANAGEMENT SOLUTIONS LLC | $16,450,284.75
all years, not this fiscal year only | 2022-06-15 to 2027-08-30 | PR 00921 | Department of Veterans Affairs
DESIGN BUILD HURRICANES RECOVERY PHASE 2 NRM PROJECT NO 672-21-000 AT VA CARIBBEAN, SAN JUAN, PR 00921-3201. |