SPE60826FA416
PEERLESS OIL & CHEMICALS, INC. | $428,600.00
all years, not this fiscal year only | 2026-04-28 to 2026-04-28 | PR 00624 | Department of Defense
4571698111!GAS OIL,MARINE |
SPE1C126F2223
PRAK INDUSTRIES LLC | $428,160.00
all years, not this fiscal year only | 2026-02-10 to 2026-11-26 | PR 00627 | Department of Defense
8511897240!TROUSERS,SNOW CAMOU |
SPE1C126F3298
PENTAQ MANUFACTURING CORP | $422,528.40
all years, not this fiscal year only | 2026-03-25 to 2027-01-13 | PR 00637 | Department of Defense
8511997223!BLOUSE, DSRT, MCCUU, PERMITHE |
W912HP26FA127
BRYMAK & ASSOCIATES, INC. | $420,290.41
all years, not this fiscal year only | 2026-05-27 to 2026-11-26 | PR 00901 | Department of Defense
81ST RD, REGION P- OPTION 5 FUNDING TASK ORDER |
SPE1C126F1924
M M MANUFACTURING LLC | $419,020.80
all years, not this fiscal year only | 2026-01-21 to 2026-08-26 | PR 00667 | Department of Defense
8511872476!COAT, UNIFORM, UNISEX, KHAKI, |
36C24826N0141
OLYMPUS LATIN AMERICA, INC. | $418,957.12
all years, not this fiscal year only | 2025-11-11 to 2026-11-09 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR PREVENTIVE MAINTENANCE SERVICES FOR OLYMPUS SCOPES AT VA CARIBBEAN HEALTHCARE SYSTEM |
70CMSW26FC0000040
PRICE MODERN LLC | $417,772.41
all years, not this fiscal year only | 2026-05-22 to 2027-05-22 | PR 00707 | Department of Homeland Security
THIS AWARD PROVIDES FURNITURE, INSTALLATION AND DELIVERY SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITIES MANAGEMENT AT AN ICE HSI OFFICE IN PUERTO RICO. |
SPE1C125F0380
PROPPER INTERNATIONAL INC | $415,632.00
all years, not this fiscal year only | 2024-10-24 to 2025-10-17 | PR 00623 | Department of Defense
8510971446!SHIRT,MAN'S |
W51DQV26FA008
JAVIER E BIDOT & ASSOCIATES P.S.C | $413,511.78
all years, not this fiscal year only | 2026-02-18 to 2028-12-31 | PR 00918 | Department of Defense
SURVEY 26-0023 CANO MARTIN PENA CNT3 PHASE 1 SURVEYING CONSTRUCTION SUPPORT |
15B30626P00000109
F & B CONSTRUCTION CORP | $412,500.00
all years, not this fiscal year only | 2026-06-13 to 2026-07-01 | PR 00965 | Department of Justice
RP # 26-0189 EMERGENCY WATER DELIVERY FOR MDC GUAYNABO |
N6883626F0131
WAYPOINT LLC | $411,803.94
all years, not this fiscal year only | 2026-07-07 to 2026-07-27 | PR 00907 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 63581 |
FA470426F0007
PUERTO RICO CARIBE LESSEE LLC | $409,641.90
all years, not this fiscal year only | 2026-03-07 to 2026-04-01 | PR 00979 | Department of Defense
BPA WITH THE CARIBE HILTON HOTEL |
70CMSW26FC0000049
MOI, INC. | $408,999.53
all years, not this fiscal year only | 2026-06-30 to 2026-12-30 | PR 00968 | Department of Homeland Security
THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF THE PRINCIPLE LEGAL ADVISOR. |
W912HP24F1220
TEKSOL INTEGRATION GROUP INC | $407,871.55
all years, not this fiscal year only | 2024-10-09 to 2026-05-08 | PR 00920 | Department of Defense
FACILITIES INVESTMENT SERIVCES PR012 REPLACE FIRE ALARM CONSTRUCTION |
36C24822P0247
ABS MEDICAL EQUIPMENT, LLC | $407,749.00
all years, not this fiscal year only | 2021-11-24 to 2026-11-23 | PR 00921 | Department of Veterans Affairs
PM VENTILATORS |
36C24823P0277
SANCO LABORATORIES INC | $406,400.00
all years, not this fiscal year only | 2022-12-01 to 2027-11-30 | PR 00921 | Department of Veterans Affairs
DENTAL WATER SAMPLING AND TESTING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
70B03C26P00000011
FORA PATHWAYS, INC. | $405,384.72
all years, not this fiscal year only | 2026-01-21 to 2027-01-20 | PR 00901 | Department of Homeland Security
MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA |
70FBTX26P00000003
BIALEK CORPORATION OF MARYLAND | $404,073.00
all years, not this fiscal year only | 2026-08-17 to 2027-08-16 | PR 00968 | Department of Homeland Security
FIRM FIXED PRICE PURCHASE ORDER DHS STRATEGIC SOURCING BLANKET PURCHASE AGREEMENT FOR OFFICE CHAIRS. |
15BRRC26F00000074
VOLUNTEERS OF AMERICA PUERTO RICO RRC INC | $403,854.29
all years, not this fiscal year only | 2024-11-01 to 2026-05-01 | PR 00909 | Department of Justice
RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN SAN JUAN, PUERTO RICO. FY26 FUNDS |
M2710026P0008
SOUTH P.R. AEROSERVICE, INC. | $402,545.53
all years, not this fiscal year only | 2025-12-02 to 2026-01-31 | PR 00715 | Department of Defense
MERCEDITA LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
70CMSD26P00000090
TRIBALCO LLC | $401,584.76
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | PR 00907 | Department of Homeland Security
THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH COMMUNICATIONS EQUIPMENT AND SYSTEMS INTEGRATIONS SERVICES USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS. |
36C24822P0589
PRIME FIRE PROTECTION CORP | $400,610.00
all years, not this fiscal year only | 2022-02-02 to 2027-02-01 | PR 00921 | Department of Veterans Affairs
FIRE PROTECTION SYSTEMS INSPECTION AND TESTING |
70B01C26P00000191
POWER & INSTRUMENTATION SERVICES INC | $400,000.00
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00693 | Department of Homeland Security
VARIOUS REPAIRS AND MAINTENANCE FOR THE CBP SAN JUAN PUERTO RICO FIELD OFFICE |
36C24826N0533
M & N AVIATION, INC. | $398,400.00
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | PR 00921 | Department of Veterans Affairs
CHARTER FLIGHTS FOR USVI PATIENTS |
HT003826CE003
GOVERNMENT DATA DRIVEN EFFICIENCY LLC | $398,000.00
all years, not this fiscal year only | 2026-05-12 to 2026-11-11 | PR 00765 | Department of Defense
ACQUIRE A COMPREHENSIVE AND INNOVATIVE COMMERCIAL SOLUTION THAT PROVIDES A STRUCTURED, REPEATABLE, AND EFFICIENT APPROACH TO TECHNOLOGY EXECUTION AND INNOVATION MANAGEMENT. |
205AE926C00013
GLOBALTECH CORP | $396,345.34
all years, not this fiscal year only | 2026-07-30 to 2027-01-30 | PR 00968 | Department of the Treasury
NETWORK MODERNIZATION PROJECT FOR CITY VIEW PLAZA |
SPE1C125F4510
M M MANUFACTURING LLC | $395,382.00
all years, not this fiscal year only | 2025-06-12 to 2026-04-03 | PR 00667 | Department of Defense
8511440743!COAT,OPERATIONAL |
W50S9325CA001
CJ MECHANICAL LLC | $394,803.69
all years, not this fiscal year only | 2025-09-22 to 2026-06-30 | PR 00979 | Department of Defense
CONSTRUCTION MODERNIZATION CONTRACT FOR MULTIPLE PROJECTS ACROSS THREE PRANG INSTALLATIONS LOCATED IN PUERTO RICO. |
SPE1C125F4523
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC | $392,130.40
all years, not this fiscal year only | 2025-06-13 to 2026-02-25 | PR 00653 | Department of Defense
8511443498!MOLLE RUCKSACK SET, MEDIUM - |
70B01C25P00000591
POWER & INSTRUMENTATION SERVICES INC | $390,000.00
all years, not this fiscal year only | 2025-09-22 to 2026-09-21 | PR 00693 | Department of Homeland Security
CONTRACT FOR VARIOUS MINOR REPAIRS IN PUERTO RICO AND THE U. S. VIRGIN ISLANDS AT U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) FACILITIES. |
SPE1C126F3718
PENTAQ MANUFACTURING CORP | $389,340.00
all years, not this fiscal year only | 2026-04-16 to 2026-08-31 | PR 00637 | Department of Defense
8512038727!PAD, KNEE - COYOTE (USMC) |
N6883626FS139
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $384,079.94
all years, not this fiscal year only | 2026-01-15 to 2026-01-24 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 55869 |
70B03C26P00000533
EAS SYSTEMS INC | $381,700.41
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00968 | Department of Homeland Security
SECURITY SYSTEMS REPAIRS AND MAINTENANCE |
12445021P0074
AIRES & SERVICIOS CONTRATISTAS MECANICOS INC | $380,634.44
all years, not this fiscal year only | 2021-09-29 to 2027-03-31 | PR 00926 | Department of Agriculture
HAVC PM MAINTENANCE - BASE AND 4 OPTIONS YRS. |
15B30625F00000022
COMPREHENSIVE HUMAN SERVICES CORP | $375,780.93
all years, not this fiscal year only | 2024-10-01 to 2025-04-16 | PR 00968 | Department of Justice
RP#25-0023 CHSC, COMPREHENSIVE HUMAN SERVICES CORPORATION INC. INSIDE MEDICAL CARE PERFORMANCE PERIOD: OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. (CONTINUE RESOLUTION) |
12445024P0021
ETAG CORPORATION | $373,635.00
all years, not this fiscal year only | 2024-06-07 to 2027-06-06 | PR 00745 | Department of Agriculture
LICENSED WATER SYSTEM OPERATOR SERVICES FOR EL YUNQUE NF |
36C24826C0050
PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | $372,596.80
all years, not this fiscal year only | 2026-09-10 to 2030-04-03 | PR 00921 | Department of Veterans Affairs
UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM (VASS) - CPS |
1305M324C0015
HECTOR J RUIZ TORRES | $372,000.00
all years, not this fiscal year only | 2024-03-01 to 2027-02-28 | PR 00660 | Department of Commerce
SPINY LOBSTER MANAGEMENT PROJECT IN PUERTO RICO |
75D30122C13959
POZOMY FEDERAL JV LLC | $371,277.47
all years, not this fiscal year only | 2022-07-15 to 2025-07-17 | PR 00920 | Department of Health and Human Services
CENTRAL AMERICA ARBOVIRAL DISEASE SURVEILLANCE AND CONTROL PROJECT COORDINATION SERVICES |
36C24826F0233
OLYMPUS AMERICA INC | $370,323.81
all years, not this fiscal year only | 2026-08-25 to 2026-11-24 | PR 00968 | Department of Veterans Affairs
RHYNO-LARYNGO VIDEO SCOPES |
SPE1C125F5262
M M MANUFACTURING LLC | $370,203.90
all years, not this fiscal year only | 2025-08-06 to 2026-02-13 | PR 00667 | Department of Defense
8511553854!TROUSER, ODU, CG |
SPE1C125F5254
M M MANUFACTURING LLC | $370,203.90
all years, not this fiscal year only | 2025-08-06 to 2026-02-13 | PR 00667 | Department of Defense
8511553259!TROUSER, ODU, CG |
15BFA025C00000048
J G M PROPERTY GROUP, INC. | $369,900.00
all years, not this fiscal year only | 2025-09-05 to 2027-10-15 | PR 00963 | Department of Justice
REPAIR EXTERIOR DOORS, WINDOWS & FRAMES - GUAYNABO, PR- #25Z3AB1 |
70FBR226F00000030
THE GORDIAN GROUP, INC. | $368,928.00
all years, not this fiscal year only | 2026-09-29 to 2027-09-28 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 56 ONLINE RS MEANS ONLINE FULL LIBRARY COMPLETE WITH PR AND USVI CCI DATA WITH A PERIOD OF PERFORMANCE OF ONE YEAR FOR THE FEMA CONSOLIDATED RESOURCE CENTER ATLANTIC PUBLIC ASSISTANCE PROGRAM IN SUPPORT OF |
HE125425FE316
PALMAS ACADEMY INC | $367,474.60
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | PR 00791 | Department of Defense
EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR |
SPE1C125F2662
AURORA INDUSTRIES LLC | $366,431.40
all years, not this fiscal year only | 2025-02-28 to 2026-01-30 | PR 00627 | Department of Defense
8511219075!PARKA,WORKING (NAVY) TYPE III |
36C24826N0259
LOGOSAKF LLC | $365,501.75
all years, not this fiscal year only | 2026-01-22 to 2028-01-24 | PR 00921 | Department of Veterans Affairs
RELOCATE PSYCHIATRIC INTENSIVE CARE TO EMERGENCY DEPARTMENT |
SPE1C125F2823
M M MANUFACTURING LLC | $364,968.00
all years, not this fiscal year only | 2025-03-13 to 2026-01-23 | PR 00667 | Department of Defense
8511236969!COAT,OPERATIONAL |
47PC0624F0037
JOHNSON, MIRMIRAN & THOMPSON, INC. | $363,466.48
all years, not this fiscal year only | 2024-09-20 to 2025-12-31 | PR 00918 | General Services Administration
CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES TO SUPPORT THE GSA DEGETAU PHOTOVOLTAIC (PV) PANELS PROJECT. |
12FPC424F0134
ENVIRONMENTAL RESEARCH GROUP, L.L.C. | $362,678.65
all years, not this fiscal year only | 2024-09-23 to 2026-06-15 | PR 00918 | Department of Agriculture
BPA CALL ORDER 2 FOR PHASE 1A ARCHIVAL REVIEWS/PHASE 1B ARCHEOLOGICAL INVESTIGATIONS FOR THE MULTIPLE SITES WITHIN PUERTO RICO/CARIBBEAN AREA. |