HDEC0821C0009
PONDERFUL, LLC | $873,147.68
all years, not this fiscal year only | 2020-11-23 to 2026-06-30 | PR 00934 | Department of Defense
CUSTODIAL OPERATIONS |
SPE1C125F5035
M M MANUFACTURING LLC | $871,131.00
all years, not this fiscal year only | 2025-07-22 to 2026-04-25 | PR 00667 | Department of Defense
8511516388!TROUSERS, UNIFORM, UNISEX, KH |
W91RUS25F0028
A & T SYSTEMS, INC. | $869,501.87
all years, not this fiscal year only | 2025-02-01 to 2027-02-15 | PR 00934 | Department of Defense
ADMINISTRATIVE TELEPHONE SERVICES/ INFORMATION TECHNOLOGY SERVICES FOR FORT BUCHANAN, PUERTO RICO. |
36C24822P1814
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC | $864,718.77
all years, not this fiscal year only | 2022-09-01 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
SIEMENS DIGITAL IMAGING SYSTEMS PREVENTIVE MAINTENANCE. |
36C24824C0047
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $861,041.61
all years, not this fiscal year only | 2024-06-06 to 2027-01-25 | PR 00921 | Department of Veterans Affairs
DESIGN BUILD SERVICES TO REPLACE WINDOWS AT SOUTH BED TOWER (SBT) WARD 2J TO COMPLY WITH ACUTE BEHAVIORAL HEALTH INTENSIVE CARE UNIT STANDARDS (ABHICU) 672-24-101 |
36C78625P50336
ISONIC CORP | $859,190.73
all years, not this fiscal year only | 2025-06-01 to 2026-05-31 | PR 00961 | Department of Veterans Affairs
PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS |
SPE1C125F2034
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $855,600.00
all years, not this fiscal year only | 2025-02-05 to 2025-12-29 | PR 00682 | Department of Defense
8511145772!SLACKS,WOMEN'S |
70B03C18P00000228
EAS SYSTEMS INC | $854,902.59
all years, not this fiscal year only | 2018-06-15 to 2023-06-14 | PR 00968 | Department of Homeland Security
SECURITY SYSTEM MAINTENANCE |
FA470426F0017
PUERTO RICO CARIBE LESSEE LLC | $850,931.55
all years, not this fiscal year only | 2026-07-01 to 2026-09-20 | PR 00979 | Department of Defense
THIS IS THE 4TH CALL FOR THE CARIBE HILTON BPA. |
36C78621C0029
ONE CORPS, INC. | $848,862.24
all years, not this fiscal year only | 2021-03-01 to 2026-09-30 | PR 00687 | Department of Veterans Affairs
SECURITY SERVICES - MOROVIS, NC. |
70B01C25C00000118
J & J BUILDER CONTRACTORS GROUP CORP | $847,013.00
all years, not this fiscal year only | 2025-09-29 to 2026-10-15 | PR 00603 | Department of Homeland Security
CONVERT RESTROOM INTO OFFICE SPACE, RE-MODEL RECRUITING OFFICE AND ELECTRICAL CLOSET, PERFORM MISC PAINTING |
36C24825P1680
ARXIUM, INC. | $846,430.90
all years, not this fiscal year only | 2025-08-05 to 2027-08-04 | PR 00921 | Department of Veterans Affairs
FY25: OPTIFILL II SYSTEM UPGRADE AND PM. |
SPE1C126F1497
PROPPER INTERNATIONAL INC | $845,004.00
all years, not this fiscal year only | 2025-12-30 to 2027-01-27 | PR 00623 | Department of Defense
8511836954!PANTS,FLAME RESISTA |
SPE1C126F0200
M M MANUFACTURING LLC | $843,030.00
all years, not this fiscal year only | 2025-10-07 to 2026-05-26 | PR 00667 | Department of Defense
8511688649!TROUSERS, UNIFORM, UNISEX, KH |
SPE1C126F1614
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $840,816.00
all years, not this fiscal year only | 2026-01-09 to 2026-07-27 | PR 00680 | Department of Defense
8511850065!TROUSERS, IHWCU, ACU OCP |
W912HP25F1095
BRYMAK & ASSOCIATES, INC. | $840,580.80
all years, not this fiscal year only | 2025-05-27 to 2026-05-26 | PR 00920 | Department of Defense
81ST RD REGION P OPTION YEAR 4 FUNDING |
47QMCE26FB106
EAN HOLDINGS, LLC | $836,755.04
all years, not this fiscal year only | 2026-05-29 to 2026-09-22 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE1C126F3075
KANDOR MANUFACTURING INC | $829,180.80
all years, not this fiscal year only | 2026-03-15 to 2026-12-23 | PR 00612 | Department of Defense
8511974218!UNDERSHIRT, QUARTER SLEEVE |
70CMSW26C00000021
PER-GEESH CONSTRUCTION CORPORATION | $828,462.48
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00680 | Department of Homeland Security
IGCE ANTILLES 2026 PROJECTS |
SPE1C125F3467
M M MANUFACTURING LLC | $828,165.00
all years, not this fiscal year only | 2025-04-15 to 2026-03-11 | PR 00667 | Department of Defense
8511315587!TROUSERS, UNIFORM, UNISEX, KH |
SPE1C126F1326
PRAK INDUSTRIES LLC | $825,660.00
all years, not this fiscal year only | 2025-12-17 to 2026-08-26 | PR 00627 | Department of Defense
8511818119!COAT, IHWCU, ACU OCP |
HE125424CE011
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $821,862.49
all years, not this fiscal year only | 2024-09-19 to 2027-03-08 | PR 00934 | Department of Defense
ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES |
W9123625F0012
SCHENKEL & SHULTZ, INC. | $821,755.27
all years, not this fiscal year only | 2025-01-15 to 2030-01-16 | PR 00603 | Department of Defense
PROVIDES ARCHITECT-ENGINEER SERVICES IN SUPPORT OF THE DESIGN AND CONSTRUCTION PHASE SERVICE FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) RAMEY UNIT SCHOOL LOCATED IN PUERTO RICO |
SPE1C126F0303
KANDOR MANUFACTURING INC | $821,180.80
all years, not this fiscal year only | 2025-10-16 to 2026-05-26 | PR 00612 | Department of Defense
8511702386!TROUSERS, UNIFORM, UNISEX, KH |
36C78626N50737
GEMA CONTRACTOR SERVICE CORP. | $821,135.84
all years, not this fiscal year only | 2026-09-01 to 2027-05-31 | PR 00961 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT OPTION YR #1. CONTRACT POP (09/01/2026-08/31/2027) |
SPE1C126F0524
PRAK INDUSTRIES LLC | $813,780.00
all years, not this fiscal year only | 2025-10-28 to 2026-05-26 | PR 00627 | Department of Defense
8511723999!COAT, IHWCU, ACU OCP |
SPE60826FA483
PEERLESS OIL & CHEMICALS, INC. | $813,645.08
all years, not this fiscal year only | 2026-05-15 to 2026-05-15 | PR 00624 | Department of Defense
4572096741!GAS OIL,MARINE |
28321324P00050049
PUERTO RICO DEPARTMENT OF HEALTH | $813,572.54
all years, not this fiscal year only | 2023-12-27 to 2026-12-26 | PR 00935 | Social Security Administration
PUERTO RICO (PR) - ELECTRONIC DEATH RECORDS (EDR). |
SPE1C126F0545
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $813,078.00
all years, not this fiscal year only | 2025-10-28 to 2026-05-26 | PR 00682 | Department of Defense
8511726686!TROUSERS,MEN'S |
28321324P00050190
PUERTO RICO DEPARTMENT OF HEALTH | $812,560.91
all years, not this fiscal year only | 2024-06-29 to 2027-06-28 | PR 00935 | Social Security Administration
PUERTO RICO (PR) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS |
36C24825N1065
RGD CONSULTING ENGINEERS ORLANDO, LLC | $809,996.84
all years, not this fiscal year only | 2025-10-16 to 2027-11-13 | PR 00921 | Department of Veterans Affairs
RELOCATE OPERATING ROOM AT VACHS |
15M10526FD6927CSO
METROPOLITAN SECURITY SERVICES, INC. | $802,436.24
all years, not this fiscal year only | 2026-10-01 to 2026-12-31 | PR 00918 | Department of Justice
CIRCUIT 1 D69 - FY 2027 CSO PROGRAM FUNDING |
SP700022F0242
CARTRIDGE TECHNOLOGIES, LLC | $801,713.53
all years, not this fiscal year only | 2023-03-01 to 2027-03-31 | PR 00934 | Department of Defense
UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. |
FA470426F0014
JRK SAN JUAN HH HOTEL OWNER LLC | $796,050.00
all years, not this fiscal year only | 2026-05-01 to 2026-06-30 | PR 00979 | Department of Defense
HYATT HOUSE CALL 2 |
70CMSW24C00000033
ADVANTIX ENGINEERING CORP | $794,560.57
all years, not this fiscal year only | 2024-09-23 to 2025-09-22 | PR 00901 | Department of Homeland Security
USVI DESIGN AND BUILD PROJECTS - REPLACEMENT OF EXISTING MAIN A/C UNIT, ST. THOMAS AND NEW BACKUP GENERATOR, ST. CROIX |
36C24824N0057
AMERICAN NATIONAL RED CROSS, THE | $794,498.79
all years, not this fiscal year only | 2023-10-01 to 2024-09-30 | PR 00921 | Department of Veterans Affairs
WHOLE BLOOD AND RELATED BLOOD PRODUCTS - OPY 4 |
SPE1C126F1280
KANDOR MANUFACTURING INC | $794,335.50
all years, not this fiscal year only | 2025-12-16 to 2026-08-27 | PR 00612 | Department of Defense
8511811913!COAT ,WORKING, WOODLAND |
12444025F0116
RODRIGUEZ & GARLAND INC | $793,727.00
all years, not this fiscal year only | 2025-10-10 to 2026-11-09 | PR 00721 | Department of Agriculture
CATALINA HQ EMERGENCY MGMT FIRE BUILDINGS AND CONEX RELOCATION, EL YUNQUE NF |
SPE1C125F2318
M M MANUFACTURING LLC | $792,180.00
all years, not this fiscal year only | 2025-02-13 to 2025-12-18 | PR 00667 | Department of Defense
8511184936!COAT, ACU FEMALE, TYPE I, CLA |
36C24823C0090
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $786,243.64
all years, not this fiscal year only | 2023-09-21 to 2026-12-20 | PR 00921 | Department of Veterans Affairs
EXPAND INTERVENTIONAL RADIOLOGY SUITE (CONSTRUCTION SERVICES) |
36C24826N0015
QUEST DIAGNOSTICS INCORPORATED | $785,400.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
REFERENCE LAB TESTS |
15B30625F00000027
COMPREHENSIVE HUMAN SERVICES CORP | $784,624.47
all years, not this fiscal year only | 2024-10-01 to 2025-04-16 | PR 00968 | Department of Justice
RP#25-0027 COMPREHENSIVE MEDICAL SERVICES CONTRACT #15B30620D00000001 OUTSIDE MEDICAL CARE B2-60Q PROJ. PERFORMANCE PERIOD: OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. (CONTINUE RESOLUTION) |
SPE1C126F0950
PRAK INDUSTRIES LLC | $781,920.00
all years, not this fiscal year only | 2025-11-25 to 2026-07-27 | PR 00627 | Department of Defense
8511775300!COAT,OPERATIONAL |
SPE1C125F4613
PENTAQ MANUFACTURING CORP | $776,990.61
all years, not this fiscal year only | 2025-06-24 to 2026-02-06 | PR 00637 | Department of Defense
8511452976!BLOUSE,WOODLAND,MAR |
SPE1C125F4489
M M MANUFACTURING LLC | $772,083.00
all years, not this fiscal year only | 2025-06-12 to 2026-04-10 | PR 00667 | Department of Defense
8511440127!TROUSER, ODU, CG |
SPE1C125F2828
M M MANUFACTURING LLC | $772,083.00
all years, not this fiscal year only | 2025-03-13 to 2026-02-13 | PR 00667 | Department of Defense
8511237692!TROUSER, ODU, CG |
SPE1C125F5522
PROPPER INTERNATIONAL INC | $771,888.00
all years, not this fiscal year only | 2025-08-26 to 2026-09-28 | PR 00623 | Department of Defense
8511594283!SHIRT,MAN'S |
36C24823P0281
MESSER GAS PUERTO RICO INC | $771,120.56
all years, not this fiscal year only | 2023-01-01 to 2026-12-31 | PR 00962 | Department of Veterans Affairs
SAN JUAN BULK LIQUID OXYGEN |
HE125425CE010
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $759,912.36
all years, not this fiscal year only | 2025-07-31 to 2027-07-30 | PR 00778 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND MAINTENANCE SERVICES AS DEFINED IN THE PWS. |
SPE1C126F2445
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $758,872.80
all years, not this fiscal year only | 2026-02-11 to 2026-08-26 | PR 00682 | Department of Defense
8511915150!TROUSERS,MEN'S |