M2710026P0012
TRIANGLE SOLUTIONS, LLC | $589,937.00
all years, not this fiscal year only | 2025-12-03 to 2026-01-31 | PR 00751 | Department of Defense
FORT ALLEN LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
70B01C26C00000171
J & J BUILDER CONTRACTORS GROUP CORP | $587,872.00
all years, not this fiscal year only | 2026-09-29 to 2027-07-26 | PR 00603 | Department of Homeland Security
CONVERT MAINTENANCE BAY, TOOL STORAGE/OFFICE & PARTS STORAGE INTO OFFICE SPACE AND INCLUDE FURNITURE, ELECTRICAL, HVAC AND OTHER MECHANICAL SYSTEMS UPGRADE. |
W912DY26FA189
KEMRON ENVIRONMENTAL SERVICES, INC. | $586,888.70
all years, not this fiscal year only | 2026-06-30 to 2031-09-30 | PR 00775 | Department of Defense
PROPOSED PLAN / RECORD OF DECISION CULEBRA PUERTO RICO, DESECHEO ISLAND, AND PUERTO RICO BOMBING RANGE, PUERTO RICO |
SPE1C126F1246
PRAK INDUSTRIES LLC | $584,081.28
all years, not this fiscal year only | 2025-12-12 to 2027-02-16 | PR 00627 | Department of Defense
8511809022!SHIRT,COMBAT |
SPE1C126F0682
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $583,316.10
all years, not this fiscal year only | 2025-11-07 to 2026-04-27 | PR 00680 | Department of Defense
8511743210!TROUSERS, IHWCU, ACU OCP |
SPE1C126F1660
KANDOR MANUFACTURING INC | $579,792.00
all years, not this fiscal year only | 2026-01-13 to 2026-08-26 | PR 00612 | Department of Defense
8511854162!TROUSERS, UNIFORM, UNISEX, BL |
SPE1C125F3212
HARDWICK TACTICAL CORPORATION | $579,664.08
all years, not this fiscal year only | 2025-03-27 to 2026-02-10 | PR 00682 | Department of Defense
8511280267!PARKA,ECW(LOFT),URBAN GREY,EC |
SPE1C126F5001
M M MANUFACTURING LLC | $575,707.20
all years, not this fiscal year only | 2026-06-30 to 2026-10-26 | PR 00667 | Department of Defense
8512211758!TROUSERS, UNIFORM, UNISEX, KH |
N6883625FS084
METRO MACHINE CORP | $573,080.89
all years, not this fiscal year only | 2025-06-25 to 2025-07-29 | PR 00716 | Department of Defense
USS MINNEAPOLIS ST. PAUL LCS 21 SERM-068-25 VOYAGE REPAIR. |
HE125426FE015
GTOPSS | $572,925.30
all years, not this fiscal year only | 2025-11-01 to 2026-07-31 | PR 00934 | Department of Defense
STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES TO THE PUERTO RICO MILITARY COMMUNITY. |
70Z08426PDL930002
M&T - RIGHT WAY, JV LLC | $571,280.47
all years, not this fiscal year only | 2026-02-01 to 2026-12-31 | PR 00603 | Department of Homeland Security
GROUNDS MAINTENANCE FOR BASE BORINQUEN |
SPE1C126F0680
M M MANUFACTURING LLC | $567,631.80
all years, not this fiscal year only | 2025-11-07 to 2026-04-27 | PR 00667 | Department of Defense
8511743128!TROUSERS, IHWCU, ACU OCP |
SPE1C126F0681
AURORA INDUSTRIES LLC | $566,732.70
all years, not this fiscal year only | 2025-11-07 to 2026-04-27 | PR 00720 | Department of Defense
8511743129!TROUSERS, IHWCU, ACU OCP |
SPE1C126F0683
SNC MANUFACTURING, LLC | $564,326.40
all years, not this fiscal year only | 2025-11-07 to 2026-04-27 | PR 00720 | Department of Defense
8511743211!TROUSERS, IHWCU, ACU OCP |
68HE0224F0018
CDM FEDERAL PROGRAMS CORPORATION | $562,743.00
all years, not this fiscal year only | 2024-07-08 to 2027-07-07 | PR 00949 | Environmental Protection Agency
DES SCORPIO OU2 REMEDIAL DESIGN 2 |
70Z08225CCEUM0002
MAKRO CORP. | $561,962.79
all years, not this fiscal year only | 2025-06-02 to 2026-12-17 | PR 00901 | Department of Homeland Security
REPAIR FIRE SUPPRESSION SYSTEM AT U.S COAST GUARD RIO BAYAMON HOUSING BASE SAN JUAN, PR PN 15857621 |
SPE1C126F1673
KANDOR MANUFACTURING INC | $560,806.40
all years, not this fiscal year only | 2026-01-13 to 2026-08-26 | PR 00612 | Department of Defense
8511855254!TROUSERS, UNIFORM, UNISEX, KH |
SPE1C126F1141
PENTAQ MANUFACTURING CORP | $560,439.00
all years, not this fiscal year only | 2025-12-10 to 2026-07-27 | PR 00637 | Department of Defense
8511801480!BLOUSE, WDLD ,MCCUU, PERMITHE |
75D30122F12949
THE LANGUAGE DOCTORS, INC | $560,017.68
all years, not this fiscal year only | 2021-11-15 to 2026-05-14 | PR 00646 | Department of Health and Human Services
EO14042 FEDERAL RELAY REPLACEMENT SERVICES |
SPE1C125F5714
PROPPER INTERNATIONAL INC | $555,800.00
all years, not this fiscal year only | 2025-09-04 to 2026-07-31 | PR 00623 | Department of Defense
8511618053!BAG,EXTREME COLD WE |
15B30626P00000036
COMPREHENSIVE HUMAN SERVICES CORP | $555,000.00
all years, not this fiscal year only | 2026-01-01 to 2026-09-30 | PR 00965 | Department of Justice
RP #26-0042 COMPREHENSIVE MEDICAL SERVICES - INSIDE MEDICAL CARE B1 FOR THE PERFORMANCE PERIOD OF JANUARY 1, 2026, THROUGH JANUARY 31, 2026. |
47QMCA24F2JMK
PRIME AIR CORP | $554,835.52
all years, not this fiscal year only | 2024-08-15 to 2025-09-30 | PR 00983 | General Services Administration
ZONE 1 FY25 REGION 2 FMC04 MARSHALLING WITH CUSTODIAL PREP AT PRIME AIR |
SPE1C126F1001
M M MANUFACTURING LLC | $554,130.00
all years, not this fiscal year only | 2025-12-03 to 2026-07-27 | PR 00667 | Department of Defense
8511784121!TROUSERS, UNIFORM, UNISEX, BL |
70Z08226CCEUM0009
ADVANTIX ENGINEERING CORP | $553,899.00
all years, not this fiscal year only | 2026-10-26 to 2027-04-24 | PR 00901 | Department of Homeland Security
IFB AWARD FOR REBUILD BAHIA DE GUAYANILLA ENTRANCE RANGE REAR LIGHT (LIGHT LIST NUMBER 32075) AT USCG AIDS TO NAVIGATION (ATN) PUERTO RICO, PNUM 13832866. |
70RFP126FRE200025
KERBEROS INTERNATIONAL, INC. | $552,091.32
all years, not this fiscal year only | 2026-10-01 to 2026-10-31 | PR 00901 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO |
FA470426F0012
PUERTO RICO CARIBE LESSEE LLC | $549,323.10
all years, not this fiscal year only | 2026-05-01 to 2026-06-30 | PR 00979 | Department of Defense
THIS IS THE 3RD BPA CALL FOR THE CARIBE HILTON. |
SPE1C126F3892
PROPPER INTERNATIONAL INC | $542,452.68
all years, not this fiscal year only | 2026-04-21 to 2027-04-15 | PR 00623 | Department of Defense
8512057342!GLOVES,ANTIFLASH |
M2710026P0020
EMERGENCY DISASTER SOLUTION LLC | $540,680.00
all years, not this fiscal year only | 2025-12-22 to 2026-02-28 | PR 00751 | Department of Defense
22 MEU FOOD SUPPORT ABOARD CAMP SANTIAGO FOR THE 2ND DFAC DUE TO INCREASE OF PERSONNEL. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
70CMSW26FC0000050
PRICE MODERN LLC | $539,084.55
all years, not this fiscal year only | 2026-07-01 to 2027-03-31 | PR 00936 | Department of Homeland Security
THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI |
70Z08423FDL930005
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $538,711.76
all years, not this fiscal year only | 2023-03-01 to 2024-04-29 | PR 00662 | Department of Homeland Security
GROUNDS MAINTENANCE SERVICES |
FA811726F0138
HAMILTON SUNDSTRAND DE PUERTO RICO, INC. | $532,100.00
all years, not this fiscal year only | 2026-04-03 to 2026-09-30 | PR 00757 | Department of Defense
CONTROL BOX ELECTRIC |
FA470425F0001
EAN HOLDINGS, LLC | $530,925.20
all years, not this fiscal year only | 2025-10-01 to 2026-05-26 | PR 00902 | Department of Defense
2 X STANDARD CARS 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP |
FA470426F0019
JRK SAN JUAN HP HOTEL OWNER LLC | $530,550.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-20 | PR 00979 | Department of Defense
THIS IS THE THIRD CALL FOR THE HYATT PLACE BPA |
140FHR25C0001
MFS CONSTRUCTION LLC | $528,851.01
all years, not this fiscal year only | 2024-11-27 to 2026-04-17 | PR 00765 | Department of the Interior
HEADQUARTERS/VISITOR CENTER BUILDING REHABILITATION PROJECT |
70Z08419CAA752000
CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC PT | $527,675.48
all years, not this fiscal year only | 2019-10-01 to 2024-09-30 | PR 00901 | Department of Homeland Security
REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES AT USCG SECTOR SAN JUAN, PUERTO RICO |
SPE1C126F1617
KANDOR MANUFACTURING INC | $526,519.50
all years, not this fiscal year only | 2026-01-13 to 2026-08-26 | PR 00612 | Department of Defense
8511850658!COAT, UNIFORM, UNISEX, BLUE, |
SPE1C126F1004
M M MANUFACTURING LLC | $525,150.60
all years, not this fiscal year only | 2025-12-03 to 2026-07-27 | PR 00667 | Department of Defense
8511784648!COAT, UNIFORM, UNISEX, BLUE, |
SPE1C126F0540
AURORA INDUSTRIES LLC | $519,390.00
all years, not this fiscal year only | 2025-10-28 to 2026-03-26 | PR 00720 | Department of Defense
8511726515!TROUSERS, ACU, TYPE I, CLASS |
W9123626FA006
M&T - RIGHT WAY, JV LLC | $517,616.92
all years, not this fiscal year only | 2025-11-18 to 2026-08-15 | PR 00934 | Department of Defense
THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE REPAIRS AT ANTILLES ELEMENTARY SCHOOL (ES), FORT BUCHANAN, PUERTO RICO (PR) TO INCLUDE ASSESSMENT, MAINTENANCE AND REPAIRS. |
SPE1C126F0549
SNC MANUFACTURING, LLC | $515,880.00
all years, not this fiscal year only | 2025-10-28 to 2026-03-26 | PR 00720 | Department of Defense
8511726971!TROUSERS, ACU, TYPE I, CLASS |
12639522C0001
FORA PATHWAYS, INC. | $508,709.58
all years, not this fiscal year only | 2021-10-01 to 2026-11-30 | PR 00979 | Department of Agriculture
THE LOCATION HAS 8,700 SQUARE FEET: OFFICES, LABS, STORAGE, KITCHEN, LOUNGE AND ONE BATHROOM. NO PANTRY AREA IS CURRENTLY AVAILABLE. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIAL REQUIRED FOR THIS SERVICE. WE REQUIRE A J |
70CMSW24FC0000095
PRICE MODERN LLC | $504,515.43
all years, not this fiscal year only | 2024-08-23 to 2025-12-31 | PR 00716 | Department of Homeland Security
RAC PONCE OFFICE DESIGN, FURNITURE AND ASSOCIATED SERVICES |
70B06C25F00001030
BIALEK CORPORATION OF MARYLAND | $503,543.31
all years, not this fiscal year only | 2025-09-25 to 2025-12-30 | PR 00965 | Department of Homeland Security
AWARD FOR OFFICE FURNITURE AND BUILD |
15BBNF26C30600005
CJ MECHANICAL LLC | $502,188.28
all years, not this fiscal year only | 2026-08-07 to 2028-02-29 | PR 00965 | Department of Justice
MDC GUAYNABO GUAYNABO, PR 25Z3AE4-REPLACE INSULATION-REAR GATE |
36C24821C0052
RGD CONSULTING ENGINEERS ORLANDO, LLC | $500,096.71
all years, not this fiscal year only | 2021-08-27 to 2026-11-20 | PR 00921 | Department of Veterans Affairs
RELOCATE SPS FOR OR INTEGRATION AE 672-21-104 |
36C10A24P0016
WORLDNET TELECOMMUNICATIONS LLC | $499,793.72
all years, not this fiscal year only | 2024-09-23 to 2027-08-31 | PR 00966 | Department of Veterans Affairs
PUERTO RICO & US VIRGIN ISLANDS |
SPE1C126F0858
M M MANUFACTURING LLC | $495,010.08
all years, not this fiscal year only | 2025-11-21 to 2026-12-28 | PR 00667 | Department of Defense
8511770646!TROUSERS,EXTREME CO |
SPE1C126F0070
KANDOR MANUFACTURING INC | $493,518.00
all years, not this fiscal year only | 2025-10-02 to 2026-05-26 | PR 00612 | Department of Defense
8511681814!COAT, UNIFORM, UNISEX, BLUE, |
SPE1C126F0543
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $492,300.00
all years, not this fiscal year only | 2025-10-28 to 2026-03-26 | PR 00680 | Department of Defense
8511726658!TROUSERS, ACU, TYPE I, CLASS |
FA470426F0008
PUERTO RICO CARIBE LESSEE LLC | $491,484.90
all years, not this fiscal year only | 2026-04-01 to 2026-04-30 | PR 00979 | Department of Defense
BPA WITH THE CARIBE HILTON HOTEL, CALL NUMBER 2 |