SPE1C126F3670
KANDOR MANUFACTURING INC | $487,904.40
all years, not this fiscal year only | 2026-04-10 to 2026-12-28 | PR 00612 | Department of Defense
8512032682!UNDERSHIRT,MAN'S |
36C78626N50750
ISONIC CORP | $485,683.84
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00961 | Department of Veterans Affairs
PUERTO RICO GROUNDS MAINTENANCE CONTRACT SERVICES BASE YEAR FUNDING AT THE PRNC. |
SPE60826FA592
PEERLESS OIL & CHEMICALS, INC. | $484,022.00
all years, not this fiscal year only | 2026-07-06 to 2026-07-06 | PR 00624 | Department of Defense
4572450708!GAS OIL,MARINE |
140FGA26C0043
MFS CONSTRUCTION LLC | $479,408.00
all years, not this fiscal year only | 2026-08-28 to 2027-03-22 | PR 00775 | Department of the Interior
EO 14398 THE U.S. FISH AND WILDLIFE SERVICE HAS A REQUIREMENT FOR THE ENTRANCE ROAD AND PARKING REHABILITATION AT CULEBRA NATIONAL WILDLIFE REFUGE (NWR) CULEBRA PUERTO RICO. |
SPE1C126F4045
PRAK INDUSTRIES LLC | $478,440.00
all years, not this fiscal year only | 2026-04-30 to 2026-12-28 | PR 00627 | Department of Defense
8512080750!TROUSERS, NCU FR FEMALE, TIII, CL 1 |
SPE1C126F2938
KANDOR MANUFACTURING INC | $475,650.00
all years, not this fiscal year only | 2026-03-06 to 2026-08-31 | PR 00612 | Department of Defense
8511961659!COAT ,WORKING, WOODLAND |
M2710026P0011
ST SERVICE LLC | $473,280.00
all years, not this fiscal year only | 2025-12-03 to 2026-01-31 | PR 00795 | Department of Defense
FORT ALLEN FEEDING SERVICES. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
12445022P0064
VICTOR CUADRADO LANDRAU | $469,549.92
all years, not this fiscal year only | 2022-09-27 to 2027-10-31 | PR 00926 | Department of Agriculture
CONTRACTING TECHNICAL SUPPORT TO MAINTAIN FUNCTIONALITY OF EXISTING BILINGUAL WEBSITE, IMPROVE FUNCTIONALITY OF TWO EXISTING WEB-BASED GEOSPATIAL TOOLS AND THE DEVELOPMENT OF A THIRD GEOSPATIAL ONLINE DATA VISUALIZATION TOOL. |
SPE1C125F3995
PENTAQ MANUFACTURING CORP | $468,042.30
all years, not this fiscal year only | 2025-05-16 to 2025-12-26 | PR 00637 | Department of Defense
8511380019!BLOUSE,DESERT,MARPA |
SPE1C125F5914
AURORA INDUSTRIES LLC | $466,821.12
all years, not this fiscal year only | 2025-09-15 to 2026-05-21 | PR 00627 | Department of Defense
8511635724!PARKA,COLD WEATHER (NAVY) |
N6883626F0099
BLACK BULL GROUP INC. | $466,724.34
all years, not this fiscal year only | 2026-05-21 to 2026-06-08 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 62401 |
36C24823P1129
NALCO COMPANY LLC | $465,780.51
all years, not this fiscal year only | 2023-04-06 to 2026-05-28 | PR 00921 | Department of Veterans Affairs
LEGIONELLA ENVIRONMENTAL WATER SAMPLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
36C24824P2037
CARDINAL HEALTH P.R. 120, INC | $463,956.00
all years, not this fiscal year only | 2024-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
PYXIS EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
1305M426P0023
GROUND LEVEL SERVICES LLC | $463,735.00
all years, not this fiscal year only | 2026-09-23 to 2028-03-18 | PR 00979 | Department of Commerce
THIS PROJECT IS FOR THE REPLACEMENT OF THE EXISTING GENERATOR AT THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL WEATHER SERVICE (NWS) SOUTHERN REGION (SR), SAN JUAN, PR WEATHER FORECAST OFFICES (WFO). THE NWS DESIGNATION FOR THI |
70RFP124PE2000005
HIGH TECH INNOVATION CORP | $462,949.48
all years, not this fiscal year only | 2024-09-27 to 2025-12-31 | PR 00918 | Department of Homeland Security
UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS), FEDERICO DEGATAU FEDERAL OFFICE BUILDING AND NAZARIO U.S. COURTHOUSE, 150 CARLOS CHARDON STREET, HATO REY, PR |
N6883626FS128
INCHCAPE SHIPPING SERVICES DUBAI LLC | $460,062.28
all years, not this fiscal year only | 2026-01-12 to 2026-01-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS IWO JIMA PVST 55704 |
70B02C23P00000387
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $459,502.16
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00662 | Department of Homeland Security
CARIBBEAN AIR AND MARINE OPERATIONS CENTER FACILITY SERVICES |
SPE1C126F3322
PENTAQ MANUFACTURING CORP | $459,040.00
all years, not this fiscal year only | 2026-03-27 to 2026-08-27 | PR 00637 | Department of Defense
8512000079!PAD, ELBOW - COYOTE (USMC) |
12639523C0088
CAPSTONE MECHANICAL & GENERAL CONTRACTOR LLC | $458,600.00
all years, not this fiscal year only | 2023-08-07 to 2026-03-31 | PR 00979 | Department of Agriculture
HVAC CHILLER REPLACEMENT, CAROLINA, PR |
SPE1C125F2174
AURORA INDUSTRIES LLC | $458,587.80
all years, not this fiscal year only | 2025-02-06 to 2026-07-30 | PR 00627 | Department of Defense
8511167663!PARKA,WORKING (NAVY) TYPE III |
12639522C0011
FORA PATHWAYS, INC. | $458,518.44
all years, not this fiscal year only | 2021-12-01 to 2026-11-30 | PR 00979 | Department of Agriculture
ABILITY ONE FOLLOW ON CONTRACT FOR JANITORIAL SERVICES AT THE CAROLINA PIS. PR |
SPE60826FA480
PEERLESS OIL & CHEMICALS, INC. | $456,468.00
all years, not this fiscal year only | 2026-06-02 to 2026-06-02 | PR 00624 | Department of Defense
4572089482!GAS OIL,MARINE |
36C24823C0048
RGD CONSULTING ENGINEERS ORLANDO, LLC | $455,807.17
all years, not this fiscal year only | 2023-04-17 to 2027-09-28 | PR 00921 | Department of Veterans Affairs
CONSTRUCT BARIATRIC BATHROOMS AT CLC AND SBT (PROJ. 672-23-104) |
36C24822P0063
PRIME MEDICAL SUPPLY INC | $455,400.00
all years, not this fiscal year only | 2021-11-24 to 2026-11-22 | PR 00921 | Department of Veterans Affairs
HEMODIALYSIS EQUIPMENT PM SERVICE. |
N6883626FS192
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $453,457.40
all years, not this fiscal year only | 2026-02-13 to 2026-02-18 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS SUPPLY PVST 57862 |
SPE1C126F0548
M M MANUFACTURING LLC | $453,150.00
all years, not this fiscal year only | 2025-10-28 to 2026-03-26 | PR 00667 | Department of Defense
8511726882!TROUSERS, ACU, TYPE I, CLASS |
M2710026P0009
TRIANGLE SOLUTIONS, LLC | $452,753.57
all years, not this fiscal year only | 2025-12-03 to 2026-01-31 | PR 00795 | Department of Defense
CAMP SANTIAGO LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
HE125426FE301
CARIBBEAN SCHOOL INC | $452,040.00
all years, not this fiscal year only | 2026-04-10 to 2026-07-31 | PR 00730 | Department of Defense
EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO PONCE |
SPE1C125F5632
HARDWICK TACTICAL CORPORATION | $449,352.00
all years, not this fiscal year only | 2025-09-02 to 2026-03-27 | PR 00682 | Department of Defense
8511606205!PARKA,ECW(LOFT),URBAN GREY,EC |
W9127825FA318
HDR ENGINEERING INC | $448,569.43
all years, not this fiscal year only | 2025-10-01 to 2026-10-01 | PR 00934 | Department of Defense
SANITARY SEWER EVALUATION STUDY, FORT BUCHANAN, PUERTO RICO |
N6883626F0082
BLACK BULL GROUP INC. | $447,794.45
all years, not this fiscal year only | 2026-05-20 to 2026-05-28 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS IWO JIMA PVST 61281 |
36C24826C0001
MES GROUP INC | $447,713.41
all years, not this fiscal year only | 2025-11-07 to 2027-11-07 | PR 00921 | Department of Veterans Affairs
REPLACE CAST IRON AND MALLEABLE FITTINGS |
36C24825N0288
WEST POINT ENGINEERS LLC | $445,355.62
all years, not this fiscal year only | 2025-05-28 to 2026-04-09 | PR 00921 | Department of Veterans Affairs
UPGRADE BUILDING AUTOMATION SYSTEM. |
70B01C25C00000117
ADVANTIX ENGINEERING CORP | $443,504.44
all years, not this fiscal year only | 2025-09-22 to 2026-11-25 | PR 00603 | Department of Homeland Security
RENOVATE GUARD BOOTHS/OFFICES, WATERPROOFING ROOF AND MISC REPAIRS |
N6883626F0079
BLACK BULL GROUP INC. | $443,357.48
all years, not this fiscal year only | 2026-04-29 to 2026-05-10 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS IWO JIMA PVST 60921 |
FA811725F0153
HAMILTON SUNDSTRAND DE PUERTO RICO, INC. | $443,285.00
all years, not this fiscal year only | 2025-09-09 to 2026-09-15 | PR 00757 | Department of Defense
REPAIR OF THE ENVIRONMENTAL DIGITAL SENSOR/CONTROLLER FOR THE F-16 |
FA470426F0013
JRK SAN JUAN HP HOTEL OWNER LLC | $442,250.00
all years, not this fiscal year only | 2026-05-01 to 2026-06-30 | PR 00979 | Department of Defense
BPA CALL 2 FOR THE MONTHS OF MAY AND JUNE 2026 |
W912HP24F1188
TEKSOL INTEGRATION GROUP INC | $441,886.25
all years, not this fiscal year only | 2024-10-01 to 2026-01-18 | PR 00795 | Department of Defense
FACILITY INVESMENT SERVICES PR010 REPLACE FIRE PUMP CONSTRUCTION |
N6883626FS060
BLACK BULL GROUP INC. | $440,535.22
all years, not this fiscal year only | 2025-11-13 to 2025-12-13 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS STOCKDALE PVST 53580 |
SPE1C126F0785
KANDOR MANUFACTURING INC | $440,016.00
all years, not this fiscal year only | 2025-11-24 to 2026-05-27 | PR 00612 | Department of Defense
8511758955!UNDERSHIRT, QUARTER SLEEVE |
SPE1C126F0762
PROPPER INTERNATIONAL INC | $439,680.00
all years, not this fiscal year only | 2025-11-14 to 2026-07-27 | PR 00623 | Department of Defense
8511753487!POUCH,CANTEEN |
36C24826N0782
CESAR CASTILLO LLC | $438,265.03
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00921 | Department of Veterans Affairs
TO OPT 3 HOME DELIVERY, STORAGE AND INVENTORY MANAGEMENT SERVICES |
SPE1C126F1503
SNC MANUFACTURING, LLC | $437,616.00
all years, not this fiscal year only | 2026-01-12 to 2026-11-25 | PR 00720 | Department of Defense
8511838690!COVERALLS,MECHANICS OCP |
36C24824C0039
RGD CONSULTING ENGINEERS ORLANDO, LLC | $437,337.37
all years, not this fiscal year only | 2024-06-13 to 2028-03-15 | PR 00921 | Department of Veterans Affairs
REPLACE AIR HANDLING UNITS EQUIPMENT (AE) |
36C24826F0281
OLYMPUS AMERICA INC | $436,823.76
all years, not this fiscal year only | 2026-09-28 to 2027-02-26 | PR 00968 | Department of Veterans Affairs
URINARY TRACT ENDOSCOPE AND LARYNGOSTROBESCOPE- |
70Z04726FPCNI0001
CARCONGROUP ENGINEERING PSC | $434,925.16
all years, not this fiscal year only | 2025-10-31 to 2025-11-01 | PR 00959 | Department of Homeland Security
CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT HURRICANE REBUILD RIO BAYAMON AT USCG BASE SAN JUAN, SAN JUAN, PUERTO RICO |
2023H226F00100
TRADE PRODUCTS CORP. | $434,422.57
all years, not this fiscal year only | 2026-09-25 to 2027-02-28 | PR 00968 | Department of the Treasury
OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR |
M2710026P0002
EMERGENCY DISASTER SOLUTION LLC | $434,040.00
all years, not this fiscal year only | 2025-10-21 to 2026-01-31 | PR 00676 | Department of Defense
BREAKFAST AND DINNER SERVICES |
12445225F0043
JPI CONSTRUCTION LLC | $432,560.00
all years, not this fiscal year only | 2025-09-10 to 2026-12-18 | PR 00745 | Department of Agriculture
PHASE 1 WATER WELL DRILLING COMPREHENSIVE WATER QUALITY ASSESSMENT & EXISTING SURFACE WATER SYSTEM MAINTENANCE |
693C7326F00096N
ATKINSREALIS USA INC | $431,444.70
all years, not this fiscal year only | 2025-10-12 to 2027-12-31 | PR 00611 | Department of Transportation
THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION ENGINEERING SERVICES, FOR PR ER PRMNT RPR (4) -SISTER- PR EMERGENCY RELIEF PERMANENT LANDSLIDE REPAIRS. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTAT |