FA470426F0020
IV HOSPITALITY LLC | $742,770.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-20 | PR 00979 | Department of Defense
THIS IS THE FIRST CALL ON THE RESIDENCE INN BPA IN SAN JUAN, PR. |
SPE1C126F0294
KANDOR MANUFACTURING INC | $736,819.00
all years, not this fiscal year only | 2025-10-16 to 2026-05-26 | PR 00612 | Department of Defense
8511701490!TROUSERS, UNIFORM, UNISEX, BL |
12445224F0069
MFS CONSTRUCTION LLC | $736,570.40
all years, not this fiscal year only | 2024-10-07 to 2027-04-03 | PR 00926 | Department of Agriculture
TO REPLACE THE EXISTING CHEMICAL LABORATORY FACILITY. THE COMPOUND IS LOCATED INSIDE THE UNIVERSITY OF PUERTO RICO'S JARDIN BOTANICO AT RIO PIEDRAS. |
47PC0224C0008
MUBA CONSTRUCTION, CORP. | $736,195.46
all years, not this fiscal year only | 2024-07-30 to 2025-08-06 | PR 00901 | General Services Administration
DESIGN BUILD SERVICES FOR THE CLOSED CIRCUIT VIDEO SURVEILLANCE SYSTEM AT FEDERICO DEGETAU FEDERAL OFFICE BUILDING IN HATO REY, PR. |
2043FY23P00256
DECO DATA GROUP LLC | $724,840.30
all years, not this fiscal year only | 2023-09-30 to 2024-12-18 | PR 00957 | Department of the Treasury
REFRESH CABLING PROJECT GUAYANABO, PR |
SPE1C126F4356
PENTAQ MANUFACTURING CORP | $724,762.80
all years, not this fiscal year only | 2026-05-21 to 2027-03-31 | PR 00637 | Department of Defense
8512127941!TROUSER,DESERT,MARP |
12445226F0039
RAAD CONSTRUCTION GROUP LLC | $724,700.00
all years, not this fiscal year only | 2026-10-01 to 2027-02-19 | PR 00745 | Department of Agriculture
SCAFFOLD AND METEOROLOGICAL TOWERS STRUCTURAL INSPECTION AND REPAIRS: THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) PROVIDES SCIENTIFIC RESEARCH AS PART OF US FOREST SERVICE (USFS) RESEARCH AND DEVELOPMENT. EXISTING IITF SCAFFOLD AND METEOR |
36C24823F0114
FOUR POINTS TECHNOLOGY, L.L.C. | $719,539.49
all years, not this fiscal year only | 2023-03-08 to 2023-12-18 | PR 00921 | Department of Veterans Affairs
PYXIS CII SAFE, PYXIS REFRIGERATOR, PYXIS MEDSTATION ED, PYXIS MEDSTATION ER |
15BBNF26C00000034
TODAY PLUMBING SERVICES CORP. | $715,009.00
all years, not this fiscal year only | 2025-10-22 to 2028-04-18 | PR 00936 | Department of Justice
MDC GUAYNABO - EMERGENCY REPLACE FOOD SERVICE SEWER PIPE - 26Z3AK4 |
W912HP25CA009
OSMIUM DEVELOPMENT GROUP LLC | $714,965.66
all years, not this fiscal year only | 2025-09-29 to 2026-07-03 | PR 00604 | Department of Defense
FY25 REPAIR ARMS VAULTS IN PR |
SPE1C126F0139
M M MANUFACTURING LLC | $714,240.00
all years, not this fiscal year only | 2025-10-07 to 2026-05-26 | PR 00667 | Department of Defense
8511686205!COAT, UNIFORM, UNISEX, KHAKI, |
SPE1C125F5008
M M MANUFACTURING LLC | $714,240.00
all years, not this fiscal year only | 2025-07-17 to 2026-06-01 | PR 00667 | Department of Defense
8511509734!COAT, UNIFORM, UNISEX, KHAKI, |
SPE1C126F0300
KANDOR MANUFACTURING INC | $706,507.20
all years, not this fiscal year only | 2025-10-16 to 2026-05-26 | PR 00612 | Department of Defense
8511701986!COAT, UNIFORM, UNISEX, KHAKI, |
SPE1C126F1665
KANDOR MANUFACTURING INC | $704,160.00
all years, not this fiscal year only | 2026-01-13 to 2026-08-26 | PR 00612 | Department of Defense
8511854665!COAT, UNIFORM, UNISEX, KHAKI, |
W51DQV26FA021
CDM FEDERAL PROGRAMS CORPORATION | $701,767.60
all years, not this fiscal year only | 2026-07-01 to 2026-11-02 | PR 00918 | Department of Defense
THIS CALL ORDER DIRECTS THE CONTRACTOR TO PROVIDE CORE PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES TO ASSIST RECURRING, DAY-TO-DAY PRE-CONSTRUCTION PROJECT MANAGEMENT AND SCHEDULE MAINTENANCE FOR THE GUATEMALA RAIL CONCEPT IN SUPPORT OF USACE. |
123J1426C0125
ROVIRA BISCUIT CORP | $697,386.60
all years, not this fiscal year only | 2025-12-03 to 2026-03-31 | PR 00717 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033202/CRACKERS UNSALTED TOPS BOX-12/16 OZ |
15JPSS20C00000037
FORTUNO & FORTUNO FAS CSP | $691,181.69
all years, not this fiscal year only | 2020-01-01 to 2024-12-31 | PR 00970 | Department of Justice
PRIVATE COUNSEL DEBT COLLECTION - PR |
693C7322F000030
ATKINSREALIS USA INC | $689,860.80
all years, not this fiscal year only | 2022-02-01 to 2025-12-31 | PR 00745 | Department of Transportation
PRFS ROUTE 27 SLIDE SITE FAA NEW INSPECTION TASK ORDER |
SPE1C125F3421
M M MANUFACTURING LLC | $680,040.00
all years, not this fiscal year only | 2025-04-10 to 2026-04-27 | PR 00667 | Department of Defense
8511309542!COAT, UNIFORM, UNISEX, KHAKI, |
SPE1C126F4873
PRAK INDUSTRIES LLC | $678,000.00
all years, not this fiscal year only | 2026-06-16 to 2027-01-26 | PR 00627 | Department of Defense
8512186796!FEMALE COAT, IHWCU, OCP |
SPE1C126F3157
PRAK INDUSTRIES LLC | $678,000.00
all years, not this fiscal year only | 2026-03-19 to 2026-10-26 | PR 00627 | Department of Defense
8511983549!FEMALE COAT, IHWCU, OCP |
70CMSW21C00000001
FORA PATHWAYS, INC. | $677,139.35
all years, not this fiscal year only | 2021-03-09 to 2027-03-31 | PR 00604 | Department of Homeland Security
JANITORIAL SERVICES AT THE AGUADILLA SERVICE PROCESSING CENTER IN PUERTO RICO |
SPE1C125F4993
KANDOR MANUFACTURING INC | $674,010.00
all years, not this fiscal year only | 2025-07-16 to 2026-02-26 | PR 00612 | Department of Defense
8511505045!COAT, UNIFORM, UNISEX, KHAKI, |
SPE1C125F3427
KANDOR MANUFACTURING INC | $674,010.00
all years, not this fiscal year only | 2025-04-10 to 2025-11-26 | PR 00612 | Department of Defense
8511310173!COAT, UNIFORM, UNISEX, KHAKI, |
36C24826P0643
TRANE U.S. INC. | $672,000.00
all years, not this fiscal year only | 2026-09-29 to 2027-01-11 | PR 00921 | Department of Veterans Affairs
BAS SYSTEM MAINTENANCE AND REPAIR SERVICES |
N6883626FS184
BLACK BULL GROUP INC. | $671,774.06
all years, not this fiscal year only | 2026-02-11 to 2026-03-07 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS IWO JIMA PVST 57084 |
W911WN26FA002
WSP USA SOLUTIONS INC | $670,855.98
all years, not this fiscal year only | 2025-10-06 to 2025-10-15 | PR 00959 | Department of Defense
ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF INVEST 95L IN PUERTO RICO. |
28321319P00050099
PUERTO RICO DEPARTMENT OF HEALTH | $669,736.78
all years, not this fiscal year only | 2019-06-29 to 2024-06-28 | PR 00917 | Social Security Administration
PR ENUMERATION AT BIRTH (EAB) PUERTO RICO ELECTRONIC BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH. |
FA470425F0002
EAN HOLDINGS, LLC | $665,576.52
all years, not this fiscal year only | 2025-10-01 to 2026-05-26 | PR 00603 | Department of Defense
16X STANDARD CAR 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP 16X MINIVANS 1X 12 PASSENGER VAN |
SPE1C126F1161
PENTAQ MANUFACTURING CORP | $663,408.00
all years, not this fiscal year only | 2025-12-10 to 2026-07-22 | PR 00637 | Department of Defense
8511803026!TROUSERS,WOODLAND,M |
SPE1C126F1127
PROPPER INTERNATIONAL INC | $656,865.00
all years, not this fiscal year only | 2025-12-15 to 2026-10-13 | PR 00623 | Department of Defense
8511798768!GLOVES,COMBAT |
W911WN25FA068
WSP USA SOLUTIONS INC | $652,048.59
all years, not this fiscal year only | 2025-08-13 to 2025-08-22 | PR 00959 | Department of Defense
ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF TROPICAL STORM ERIN IN PUERTO RICO. |
36C24822P0177
HOSPITAL EQUIPMENT SALES & SERVICE INC | $647,724.48
all years, not this fiscal year only | 2021-11-15 to 2026-11-14 | PR 00921 | Department of Veterans Affairs
HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS |
N6883626FS119
WAYPOINT LLC | $647,432.36
all years, not this fiscal year only | 2026-01-09 to 2026-01-19 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 56122 |
70B01C26C00000059
CHENEGA INDUSTRIAL GROUP, LLC | $642,515.40
all years, not this fiscal year only | 2026-08-17 to 2027-04-17 | PR 00603 | Department of Homeland Security
REPAIR HANGAR CORROSION - CAMB, PR |
36C24818C0145
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $641,535.88
all years, not this fiscal year only | 2018-07-06 to 2026-10-09 | PR 00921 | Department of Veterans Affairs
CONTRACT NO. 36C24818C0145 FOR NRM PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. |
36C78625C50212
ONE CORPS, INC. | $641,467.20
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | PR 00961 | Department of Veterans Affairs
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND COURTEOUS, UNIFORMED, AND UNARMED SECURITY GUARD SERVICES FOR PUERTO RICO NATIONAL CEMETERY, FACILITIES, AND GROUNDS. |
693C7323F00105N
STANTEC-VOLKERT-JMT A JV | $640,972.27
all years, not this fiscal year only | 2023-09-22 to 2026-06-30 | PR 00707 | Department of Transportation
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (19). |
36C24824P1093
BUILDING FAST CLEANING SERVICE CORP | $633,117.97
all years, not this fiscal year only | 2024-04-01 to 2029-02-28 | PR 00921 | Department of Veterans Affairs
JANITORIAL SERVICES AT VACHS CLINICS |
49100425C0011
PUERTO RICO ELECTRIC POWER AUTHORITY | $631,000.00
all years, not this fiscal year only | 2025-04-22 to 2033-08-18 | PR 00907 | National Science Foundation
LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT |
W912HQ21C0029
UNIVERSITY OF PUERTO RICO | $630,749.00
all years, not this fiscal year only | 2021-05-01 to 2027-01-31 | PR 00680 | Department of Defense
MR21-1291 EXPERIMENTAL AND NUMERICAL INVESTIGATION OF GRAIN SHAPE EFFECTS ON MUNITION MOBILITY |
SPE1C126F0014
PENTAQ MANUFACTURING CORP | $622,541.70
all years, not this fiscal year only | 2025-10-02 to 2026-04-24 | PR 00637 | Department of Defense
8511678751!BLOUSE, WDLD ,MCCUU, PERMITHE |
36C24825C0042
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $616,067.08
all years, not this fiscal year only | 2025-09-15 to 2027-10-20 | PR 00921 | Department of Veterans Affairs
UPGRADE UPS SYSTEM TELECOMMUNICATION ROOM |
36C24822N0160
SCRIPTPRO USA INC | $613,770.42
all years, not this fiscal year only | 2022-01-01 to 2026-12-31 | PR 00921 | Department of Veterans Affairs
PM ROBOTIC PRESCRIPTION DISPENSING SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
N6883625F0059
METRO MACHINE CORP | $612,759.86
all years, not this fiscal year only | 2025-05-03 to 2025-09-30 | PR 00716 | Department of Defense
MSP PMAV 1 |
70B02C23P00000386
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $606,664.01
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00662 | Department of Homeland Security
ST THOMAS AIR AND MARINE OPERATIONS - FACILITY SERVICES |
70Z08423CSANJ0001
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $604,077.85
all years, not this fiscal year only | 2022-11-01 to 2027-10-31 | PR 00901 | Department of Homeland Security
JANITORIAL SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO |
70B01C25P00000613
POWER & INSTRUMENTATION SERVICES INC | $594,000.00
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | PR 00693 | Department of Homeland Security
FIRING RANGE MAINTENANCE SERVICES |
36C24823P1426
CIRACET, CORP. | $594,000.00
all years, not this fiscal year only | 2023-06-15 to 2027-06-14 | PR 00921 | Department of Veterans Affairs
REUSABLE MEDICAL DEVICES MAINTENANCE |
36C24826P1169
CAREFUSION SOLUTIONS, LLC | $591,774.00
all years, not this fiscal year only | 2026-08-28 to 2026-11-19 | PR 00921 | Department of Veterans Affairs
PYXIS UPGRADE |