36C24825N1080
LOGOSAKF LLC | $360,175.28
all years, not this fiscal year only | 2025-09-30 to 2028-04-01 | PR 00921 | Department of Veterans Affairs
RETROFIT OUTPATIENT PHARMACY STRUCTURAL FLOOR |
140FHR25P0002
MFS CONSTRUCTION LLC | $359,012.00
all years, not this fiscal year only | 2024-12-01 to 2026-04-27 | PR 00775 | Department of the Interior
AMENDED TO INCORPORATE RFIS RESPONSES |
W912EP21P0015
BUILDING FAST CLEANING SERVICE CORP | $358,087.54
all years, not this fiscal year only | 2021-09-28 to 2026-09-27 | PR 00736 | Department of Defense
CLEANING SERVICES |
12445023F0029
LEIDOS, INC. | $356,532.38
all years, not this fiscal year only | 2023-09-15 to 2026-09-14 | PR 00926 | Department of Agriculture
THIS EFFORT WILL BE TO STUDY PATTERNS IN POST BLACKOUT ENERGY RETURN IN PUERTO RICO AND THE US VIRGIN ISLANDS. THE VULNERABILITY OF ENERGY AVAILABILITY WILL BE EXPLORED SECTOR BY SECTOR, WITH A PARTICULAR FOCUS ON AGRICULTURE AND FORESTRY. THE AVAILA |
HE125426FE177
PALMAS ACADEMY INC | $354,595.00
all years, not this fiscal year only | 2026-02-12 to 2026-07-31 | PR 00791 | Department of Defense
EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR |
SPE1C126F2830
PENTAQ MANUFACTURING CORP | $354,468.00
all years, not this fiscal year only | 2026-02-27 to 2026-09-30 | PR 00637 | Department of Defense
8511949111!TROUSER,DESERT,MARP |
SPE1C126F0254
PENTAQ MANUFACTURING CORP | $354,468.00
all years, not this fiscal year only | 2025-10-09 to 2026-06-05 | PR 00637 | Department of Defense
8511694819!TROUSER,DESERT,MARP |
SPE60826FA605
PEERLESS OIL & CHEMICALS, INC. | $353,276.00
all years, not this fiscal year only | 2026-07-20 to 2026-07-20 | PR 00624 | Department of Defense
4572915599!GAS OIL,MARINE |
W912DQ26FA013
JACOBS GOVERNMENT SERVICES COMPANY | $350,000.00
all years, not this fiscal year only | 2026-01-22 to 2031-01-21 | PR 00653 | Department of Defense
THE U.S. ARMY CORPS OF ENGINEERS (USACE) KANSAS CITY DISTRICT HAS REQUESTED REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) ACTIVITIES AT THE FORMER OCHOA FERTILIZER COMPANY SUPERFUND SITE AND THE SURROUNDING AREAS LOCATED IN GUANICA, PUERTO RICO. |
12445224C0035
DJ&A, P.C. | $349,884.87
all years, not this fiscal year only | 2024-07-17 to 2027-04-15 | PR 00745 | Department of Agriculture
YOKAHU TOWERS WASTEWATER A-E DESIGN |
70B01C26C00000157
CHENEGA INDUSTRIAL GROUP, LLC | $349,108.78
all years, not this fiscal year only | 2026-09-25 to 2027-06-02 | PR 00603 | Department of Homeland Security
ROOF AND SIDING REPAIRS LOCATED AT THE CARIBBEAN AIR AND MARINE BRANCH (CAMB), AGUADILLA, PR. |
FA470426F0011
JRK SAN JUAN HH HOTEL OWNER LLC | $348,000.00
all years, not this fiscal year only | 2026-04-01 to 2026-04-30 | PR 00979 | Department of Defense
HYATT HOUSE BPA CALL #1 |
140FC125F0012
REILLY CONSTRUCTION INC | $347,850.00
all years, not this fiscal year only | 2025-09-25 to 2026-10-24 | PR 00765 | Department of the Interior
PR VIEQUES NWR RESTROOM REHAB |
SPE1C126P1026
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $345,576.00
all years, not this fiscal year only | 2026-07-07 to 2026-12-14 | PR 00682 | Department of Defense
8512190244!JACKET,FLYER'S |
36C24823P2124
MULTI AIR SERVICES ENGINEERS CORP | $342,150.68
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
TESTING, ADJUSTING, AND BALANCING SERVICES |
SPE1C125F4521
PROPPER INTERNATIONAL INC | $341,412.00
all years, not this fiscal year only | 2025-06-16 to 2026-02-19 | PR 00623 | Department of Defense
8511441948!SHIRT,MAN'S |
HC101325FD485
AOC CONNECT, LLC | $340,871.04
all years, not this fiscal year only | 2025-10-15 to 2032-07-30 | PR 00623 | Department of Defense
EICT000451EBM- ETHERNET TRANSPORT SERVICES |
SPE1C126F0701
KANDOR MANUFACTURING INC | $340,459.20
all years, not this fiscal year only | 2025-11-12 to 2026-06-26 | PR 00612 | Department of Defense
8511747241!UNDERSHIRT,MAN'S |
36C24823P2504
SAN DIEGO PROJECT MANAGEMENT PSC | $340,104.80
all years, not this fiscal year only | 2023-09-16 to 2027-09-15 | PR 00921 | Department of Veterans Affairs
WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
FA811726F0145
HAMILTON SUNSTRAND AVIATION SERVICES INC | $339,705.00
all years, not this fiscal year only | 2026-04-08 to 2027-01-02 | PR 00757 | Department of Defense
REPAIR OF THE F-16 CONVERTER TRANSDUCER |
36C24826N0245
TITAN-AUXO, LLC | $338,904.80
all years, not this fiscal year only | 2026-01-06 to 2027-01-05 | PR 00921 | Department of Veterans Affairs
BOARD CERTIFIED RADIATION ONCOLOGY PHYSICIAN SERVICES |
70B01C26C00000172
JPI CONSTRUCTION LLC | $337,334.51
all years, not this fiscal year only | 2026-09-28 to 2027-04-30 | PR 00601 | Department of Homeland Security
VARIOUS ROOF REPAIR |
36C24824P1679
LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | $336,096.00
all years, not this fiscal year only | 2024-07-01 to 2029-06-30 | PR 00921 | Department of Veterans Affairs
CALE TV AND INTERNET SERVICES AT VACHS |
SPE1C125F5069
PENTAQ MANUFACTURING CORP | $334,793.40
all years, not this fiscal year only | 2025-07-23 to 2026-05-28 | PR 00637 | Department of Defense
8511522025!TROUSER,DESERT,MARP |
SPE1C126F5270
PENTAQ MANUFACTURING CORP | $333,720.00
all years, not this fiscal year only | 2026-07-17 to 2027-03-25 | PR 00637 | Department of Defense
8512247491!PAD, KNEE - COYOTE (USMC) |
SPE1C126F2643
PROPPER INTERNATIONAL INC | $330,240.00
all years, not this fiscal year only | 2026-02-20 to 2027-01-22 | PR 00623 | Department of Defense
8511928162!POUCH,CANTEEN |
12445225F0021
CARIBBEAN CONTRACTING SERVICES INC | $329,480.00
all years, not this fiscal year only | 2025-06-10 to 2025-11-30 | PR 00745 | Department of Agriculture
PR-191 K.M. 10.4 EMBANKMENT FAILURE ERFO EMERGENCY REPAIR |
47PC0225F0042
N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | $327,595.14
all years, not this fiscal year only | 2025-09-12 to 2027-11-20 | PR 00901 | General Services Administration
A/E DESIGN SERVICES FOR AHUS REPLACEMENT PROJECT AT JOSE V. TOLEDO FEDERAL BUILDING AND U.S. COURTHOUSE IN SAN JUAN, PR. |
70B01C25C00000111
ADVANTIX ENGINEERING CORP | $324,116.81
all years, not this fiscal year only | 2025-09-19 to 2026-10-08 | PR 00949 | Department of Homeland Security
PERFORM VARIOUS CONSTRUCTION REPAIRS AND ALTERATIONS (INCLUDING ACQUIRING MINOR FURNITURE) TO THE FACILITIES AT THE CAMOC, FAJARDO MARINE UNIT AND MACEDA MARINE UNIT - VARIOUS LOCATIONS IN PUERTO RICO, US. |
12445226F0006
CARIBBEAN CONTRACTING SERVICES INC | $323,400.00
all years, not this fiscal year only | 2026-02-05 to 2026-06-04 | PR 00926 | Department of Agriculture
THE SCOPE OF THIS DISASTER RECOVERY PROJECT ENCOMPASSES FOUR MAIN AREAS: REPLACEMENT OF A GENERATOR, CONSTRUCTION OF A CEMENT HOUSING FOR THE GENERATOR, REPAIR OF AN EXISTING FENCE, AND REMOVAL OF A WOODEN SHACK BUILDING. THE REQUIREMENT INCLUDES A S |
36C24823N0659
EOI INC | $321,480.00
all years, not this fiscal year only | 2023-05-05 to 2027-05-04 | PR 00921 | Department of Veterans Affairs
CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OUT-PATIENT CLINICS, AND CAROLINA WAREHOUSE. |
SPE1C126F1862
M M MANUFACTURING LLC | $317,346.00
all years, not this fiscal year only | 2026-01-16 to 2026-07-27 | PR 00667 | Department of Defense
8511863604!COAT, ACU FEMALE, TYPE I, CLA |
HQC00426PE011
MADIX, INC. | $316,416.08
all years, not this fiscal year only | 2026-02-17 to 2026-02-24 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TOOLS, SUPERVISION, INSTALLER, AND OTHER ITEMS NECESSARY TO PERFORM THE WORK COVERED ONSITE FOR SHELVING SERVICES. |
W911WN26FA086
WSP USA SOLUTIONS INC | $315,862.01
all years, not this fiscal year only | 2026-06-05 to 2026-06-13 | PR 00715 | Department of Defense
EMERGENCY RESPONSE - (TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS) - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER IN QUADRANT IV. TRANSFORMER TESTING IN PUERTO RICO FOR SUPPORT OF SUPER TYPHOON SINLAKU RESPONSE. |
SPE60826FA374
PEERLESS OIL & CHEMICALS, INC. | $313,713.40
all years, not this fiscal year only | 2026-04-02 to 2026-04-02 | PR 00624 | Department of Defense
4571455275!GAS OIL,MARINE |
N6883626F0075
WAYPOINT LLC | $312,268.04
all years, not this fiscal year only | 2026-05-04 to 2026-05-07 | PR 00716 | Department of Defense
USS IWO JIMA - FOOD DELIVERY SERVICE - 07 MAY 2026 - PONCE, PUERTO RICO |
140P5424P0034
PINEIRO CESAR | $311,250.00
all years, not this fiscal year only | 2024-06-26 to 2027-06-25 | PR 00901 | Department of the Interior
SERVICE, CONSERVATION TREATMENT OF PARK ARTILLERY WITH OPTION YEARS, SAN JUAN NATIONAL HISTORIC SITE |
2032H825F00089
DAVIES OFFICE REFURBISHING, INC. | $310,868.62
all years, not this fiscal year only | 2025-08-14 to 2026-01-16 | PR 00925 | Department of the Treasury
PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005. |
SPE1C126F5059
M M MANUFACTURING LLC | $310,248.00
all years, not this fiscal year only | 2026-07-07 to 2026-10-26 | PR 00667 | Department of Defense
8512221215!COAT, UNIFORM, UNISEX, KHAKI, |
15JPSS25C00000063
FORTUNO & FORTUNO FAS CSP | $310,000.00
all years, not this fiscal year only | 2025-01-01 to 2029-12-31 | PR 00970 | Department of Justice
PRIVATE COUNSEL DEBT COLLECTION FOR DISTRICT OF PUERTO RICO. |
SPE1C126F0031
PROPPER INTERNATIONAL INC | $309,972.96
all years, not this fiscal year only | 2025-10-07 to 2026-10-08 | PR 00623 | Department of Defense
8511679453!GLOVES,ANTIFLASH |
SPE1C126F0287
KANDOR MANUFACTURING INC | $309,787.20
all years, not this fiscal year only | 2025-10-15 to 2026-03-26 | PR 00612 | Department of Defense
8511699728!UNDERSHIRT,MAN'S |
36C24825N0349
M & N AVIATION, INC. | $309,400.00
all years, not this fiscal year only | 2025-05-01 to 2026-04-30 | PR 00921 | Department of Veterans Affairs
USVI PATIENTS CHARTER FLIGHTS SERVICES. |
W912C326CA009
Q&A DIVERSIFIED LLC | $307,182.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00934 | Department of Defense
THIS REQUIREMENT IS TO PROVIDE ENGINEERING TECHNICIANS SUPPORT TO DIRECTORATE OF PUBLIC WORKS (DPW) AT FORT BUCHANAN, PUERTO RICO. |
36C24825N0293
CONSOLIDATED WASTE SERVICES LLC | $306,503.74
all years, not this fiscal year only | 2025-02-01 to 2026-01-31 | PR 00921 | Department of Veterans Affairs
REGULATED MEDICAL WASTE COLLECTION |
47PC5326P0007
WC ENGINEERING, PSC | $304,957.18
all years, not this fiscal year only | 2026-09-18 to 2027-11-28 | PR 00901 | General Services Administration
CONSTRUCTION MANAGEMENT SERVICES FOR THE AHU REPLACEMENT PROJECT AT THE JOSE V. TOLEDO USCH IN SAN JUAN, PR. |
W51DQV25FA006
R. LOPEZ DE AZUA & ASSOC, INC. | $304,502.66
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | PR 00918 | Department of Defense
RIO NIGUA TOPOGRAPHIC SURVEY 25-057 |
15B30625F00000028
COMPREHENSIVE HUMAN SERVICES CORP | $304,259.68
all years, not this fiscal year only | 2024-10-01 to 2025-03-31 | PR 00968 | Department of Justice
RP#25-0027 COMPREHENSIVE HUMAN SERVICES CONTRACT NUMBER 15B30620D00000001, OUTSIDE MEDICAL CARE B2-DES (BOP) PERFORMANCE: OCTOBER 1, 2024, THROUGH DECEMBER 20, 2024. (CONTINUE RESOLUTION) |
12445225C0022
ISAIAH ENGINEERING, INC | $302,803.00
all years, not this fiscal year only | 2025-10-10 to 2026-09-25 | PR 00601 | Department of Agriculture
DISASTER RELATED NRE-EXEMPT TROPICAL STORM ERNESTO REPAIR DESIGN (PHASE 1) |
12444725F0022
TERRESTRIS, LLC | $301,908.84
all years, not this fiscal year only | 2025-07-29 to 2026-09-28 | PR 00745 | Department of Agriculture
THE SURVEYING TECHNICIAN AND THREE SURVEYING AIDES MUST HAVE EXPERIENCE WITH FOREST SERVICE LAND PROGRAMS AND PROCEDURES. THEY SHOULD BE CAPABLE OF PERFORMING VARIOUS RECURRING DUTIES TO SUPPORT THE LANDS AND ENGINEERING PROGRAMS AT EL YUNQUE NATIONA |