36C24821C0035
ONE CORPS, INC. | $16,044,338.97
all years, not this fiscal year only | 2021-08-01 to 2026-04-30 | PR 00921 | Department of Veterans Affairs
UNARMED SECURITY GUARDS AT VACHS (PR & USVI) |
W51DQV24C0006
NOVEL CONSTRUCTION LLC | $15,570,332.40
all years, not this fiscal year only | 2024-09-30 to 2026-12-20 | PR 00925 | Department of Defense
FUNDING |
W912EP20C0005
CONSTRUCCIONES JOSE CARRO, S.E. | $15,567,270.39
all years, not this fiscal year only | 2020-05-08 to 2023-11-23 | PR 00731 | Department of Defense
TEMPORARY METAL SHEET PILING (COFFERDAM) FOR TOE KEY AND ACBM INSTALLATION |
693C7323C000013
NOVEL CONSTRUCTION LLC | $15,510,660.50
all years, not this fiscal year only | 2023-07-25 to 2027-12-31 | PR 00638 | Department of Transportation
THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-5568, KMS 0.7 AND 0.8; PR 568 KM 25.85; PR-157, KMS 1.2, 10.4, 16.4, AND 21.3; PR-155, KM 30.1 AND 30.2; AND PR-156, KMS 3.6, 4.4, 6.3-6.4, AND 3.7-3.8. THE WORK INCLU |
693C7326C000007
CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC. | $14,969,047.00
all years, not this fiscal year only | 2026-02-27 to 2029-12-03 | PR 00705 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(27) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA IN THE METRO, NORTH, AND SOUTH REGIONS. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, |
693C7322C000019
JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC | $14,520,510.00
all years, not this fiscal year only | 2022-09-02 to 2027-03-17 | PR 00901 | Department of Transportation
PROJECT PR ER PRMNT RPR(11) THE PROJECT CONSISTS OF REPAIRING SIGNS AND GUARDRAILS DAMAGED BY HURRICANES IRMA AND MARIA ON EAST REGION AND OTHER MISCELLANEOUS WORK. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, OVERHEAD MOU |
36C24826C0032
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $14,197,826.84
all years, not this fiscal year only | 2026-07-24 to 2029-07-23 | PR 00921 | Department of Veterans Affairs
UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM |
693C7321C000021
CARIBE TECNO CRL | $13,974,869.23
all years, not this fiscal year only | 2021-09-09 to 2027-05-01 | PR 00721 | Department of Transportation
PROJECT PR ERFO FS 2017 - 1(3) THE PROJECT CONSISTS OF REPAIRING MULTIPLE STORM DAMAGED SITES IN PR-191, PR-930, PR-988, PR-9938, PR-9966, AND PR-186 WITHIN EL YUNQUE NATIONAL FOREST FOR THE UNITED STATES FOREST SERVICE. THE WORK INCLUDES THE CONST |
SPE1C123F3209
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC | $13,611,093.76
all years, not this fiscal year only | 2023-04-12 to 2025-10-31 | PR 00653 | Department of Defense
8509823240!RIFLEMAN KIT |
693C7326C000003
JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC | $13,296,665.00
all years, not this fiscal year only | 2026-01-22 to 2030-08-23 | PR 00610 | Department of Transportation
PR ER DOT PRMNT RPR(16) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA IN THE WEST REGION. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, OVERHEAD), |
W912EP25C0008
NOVEL CONSTRUCTION LLC | $13,104,687.78
all years, not this fiscal year only | 2025-05-26 to 2026-12-21 | PR 00901 | Department of Defense
NATIONAL PARK SERVICE, STABILIZE CLIFF AT SAN FERNANDO BASTION SAN JUAN NATIONAL HISTORIC SITE SAN JUAN, PUERTO RICO |
36C77626C0193
TK ELEVATOR CORPORATION | $13,100,000.00
all years, not this fiscal year only | 2026-09-14 to 2031-03-22 | PR 00934 | Department of Veterans Affairs
CLIN 0099 BASE ITEM - UNRESTRICTED PROJ 672-26-760 SAN JUAN PUERTO RICO |
693C7322C000021
DDD-DVG JOINT VENTURE LLC | $12,983,224.75
all years, not this fiscal year only | 2022-09-16 to 2027-05-31 | PR 00705 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(13): THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-14, KM 54.3-54.4; PR-722, KM 5.7; PR-796, KM 4.4; PR-179, KM 13.25; AND PR-181, KMS 8.7 AND 46.4. THE WORK INCLUDES EMBANKMENT REC |
W51DQV25CA002
RIGHT WAY ENVIRONMENTAL CONTRACTORS, INC | $12,510,751.11
all years, not this fiscal year only | 2025-10-01 to 2028-09-30 | PR 00918 | Department of Defense
NON-PERSONAL SERVICES TO MANAGE CLEAN SOIL PLACEMENT AT LA CHULETA MMA FOR MAX CAPACITY. CONTRACTOR OVERSEES SITE OPS AND SOIL FROM RIO PUERTO NUEVO PROJECTS. PROVIDERS ARE ACCOUNTABLE TO THE CONTRACTOR, NOT DIRECTLY SUPERVISED BY THE GOVERNMENT. |
FA890326F0074
MOTOROLA SOLUTIONS, INC. | $12,177,717.80
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00690 | Department of Defense
USLA - USSF/AFGSC TASK ORDER FOR ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES 1 JUL 2026 - 30 JUN 2027 |
693C7325C000005
NOVEL CONSTRUCTION LLC | $12,048,986.00
all years, not this fiscal year only | 2024-12-12 to 2028-06-13 | PR 00687 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(17) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS CAUSED BY HURRICANES IRMA AND MARIA ON PR-155 (KM: 37, 39.10, 40.30, 43, 43.25, 56.70, 45.50, 35, 36.15, 38.35), AND ON PR-159 (KM: 3.20, 3.50). THE WORK INCLU |
12445225C0030
JPI CONSTRUCTION LLC | $11,931,160.00
all years, not this fiscal year only | 2025-10-15 to 2027-04-30 | PR 00721 | Department of Agriculture
LA MINA TRAIL RECONSTRUCTION DB PROJECT |
HQC00324C0002
SUMMIT CONSTRUCTION, INC. | $11,734,360.53
all years, not this fiscal year only | 2024-08-23 to 2026-10-05 | PR 00934 | Department of Defense
REPLACE MECHANICAL AND REFRIGERATION EQUIPMENT FT. BUCHANAN COMMISSARY, PR |
36C24826C0008
SUPERIOR KEYSTONE LLC | $11,412,949.91
all years, not this fiscal year only | 2026-09-01 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC |
SPE1C126C0004
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC | $11,111,100.00
all years, not this fiscal year only | 2026-02-10 to 2026-12-07 | PR 00653 | Department of Defense
8511759634!MOLLE FIELD PACK SET, LARGE - |
36C24826C0006
PROJECT MANAGEMENT SOLUTIONS LLC | $10,835,000.00
all years, not this fiscal year only | 2026-04-22 to 2028-09-05 | PR 00921 | Department of Veterans Affairs
PROVIDE HURRICANE HARDENING AT GENERATOR FARM - CONSTRUCTION |
693C7326C000014
LPC CONTRACTORS INC | $10,752,200.00
all years, not this fiscal year only | 2026-06-23 to 2029-04-16 | PR 00601 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(23): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-1 KM. 111.6 - 111.8 (HWY-3), PR-1 KM. 24.8 (HWY-4), PR-10 KM. 52.3 (HWY-11), PR-10, KM. 30.3-30.4 (HWY-12) |
W912C321C0004
KIRA FACILITIES MAINTENANCE LLC | $10,505,679.68
all years, not this fiscal year only | 2021-07-15 to 2026-07-31 | PR 00934 | Department of Defense
GROUNDS MAINTENANCE SERVICES |
W58RGZ24C0004
SIKORSKY AIRCRAFT CORPORATION | $10,426,056.00
all years, not this fiscal year only | 2023-11-09 to 2027-01-31 | PR 00614 | Department of Defense
36 MONTHS FIRM-FIXED PRICE (FFP) CONTRACT FOR MODE 5 RETROFIT AND NON-RECURRING ENGINEERING (NRE) IN SUPPORT OF ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) UH-60M HELICOPTERS FOR FOREIGN MILITARY SALES (FMS) CASE SR-B-ZAD. |
70B01C24F00000150
NATIVE ENERGY & TECHNOLOGY INC | $10,157,355.98
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | PR 00603 | Department of Homeland Security
FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. |
68HE0224F0036
SEVENSON ENVIRONMENTAL SERVICES, INC. | $10,080,490.08
all years, not this fiscal year only | 2024-09-30 to 2027-09-30 | PR 00949 | Environmental Protection Agency
RES SCORPIO RECYCLING OU2 REMEDIAL ACTION |
FA860425CB101
INKIT WORLDWIDE LLC | $9,982,818.40
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | PR 00968 | Department of Defense
AI-ENABLED FILE INTELLIGENCE PLATFORM |
SPE1C126F3267
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $9,809,520.00
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00680 | Department of Defense
8511994788!TROUSERS, IHWCU, ACU OCP |
SPE1C126F3630
PROPPER INTERNATIONAL INC | $9,293,298.48
all years, not this fiscal year only | 2026-04-10 to 2027-06-28 | PR 00623 | Department of Defense
8512025791!BOOTS,HOT WEATHER |
N0018918CZ060
ROME RESEARCH, LLC | $8,585,717.43
all years, not this fiscal year only | 2018-09-01 to 2023-08-31 | PR 00602 | Department of Defense
OPERATION AND MAINTENANCE SUPPORT SERVICES |
693C7323F00040N
ATKINSREALIS USA INC | $8,518,874.11
all years, not this fiscal year only | 2023-03-17 to 2026-12-01 | PR 00918 | Department of Transportation
NEW TASK ORDER TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTORS ON PROJECTS PR ER PRMNT RPR (7) & PR ER PRMNT RPR(11) LEVEL II & LEVEL III TO ASSIST (EFLHD) FIELD PERSONNEL WITH ONSITE INSPECTION OF WORKS. |
12639525C0028
CSS CONTRACTORS CORP | $8,431,914.93
all years, not this fiscal year only | 2025-01-17 to 2026-11-30 | PR 00646 | Department of Agriculture
PUERTO RICO DEPARTMENT OF AGRICULTURE BUILDING 3 RENOVATION |
693C7324C000005
OBRATEC CONTRATISTA GENERAL INC | $8,249,000.80
all years, not this fiscal year only | 2024-01-22 to 2028-08-29 | PR 00794 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(15): THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-152R KM 1.2; AND PR-152 KM1.2, 3.05, 3.4, 3.1, AND 5.30-5.40 IN THE MUNICIPALITY OF BARRANQUITAS, PUERTO RICO. THE WORK INCLUDES, |
697DCK25C00241
IDEAL ENGINEERING SOLUTIONS P.S.C | $7,674,040.00
all years, not this fiscal year only | 2025-09-16 to 2027-11-23 | PR 00979 | Department of Transportation
REPLACE EXISTING UNDERGROUND UTILITIES ON PROPERTY INCLUDING DOMESTIC WATER, FIRE WATER, FIRE HYDRANTS, AND ASSOCIATED BACKFLOW PREVENTERS, SANITARY SEWER AND ASSOCIATED MANHOLE STRUCTURES, STORM DRAINAGE AND MANHOLE STRUCTURES. REPLACE FIRE PUMP HOU |
N0018923C0020
ONEIDA TECHNICAL SOLUTIONS, LLC | $7,616,647.50
all years, not this fiscal year only | 2023-08-01 to 2027-04-30 | PR 00602 | Department of Defense
OPERATION AND MAINTENANCE |
W912C321C0003
BREVARD ACHIEVEMENT CENTER, INC. | $7,533,760.54
all years, not this fiscal year only | 2021-03-15 to 2026-08-15 | PR 00934 | Department of Defense
BASE PERIOD - CUSTODIAL SERVICES |
N6883626F0013
WAYPOINT LLC | $7,396,266.00
all years, not this fiscal year only | 2025-11-25 to 2026-04-30 | PR 00716 | Department of Defense
3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR |
W912EP19F0095
ARCADIS U.S., INC. | $7,360,521.63
all years, not this fiscal year only | 2019-03-28 to 2026-07-31 | PR 00920 | Department of Defense
MAIN CHANNEL DESIGN CONTRACT NO. 2D/2E |
68HE0223F0030
WESTON SOLUTIONS INC | $7,351,331.07
all years, not this fiscal year only | 2023-07-01 to 2024-12-31 | PR 00693 | Environmental Protection Agency
START V BASE TASK ORDER: CORE RESPONSE TEAM FOR CONTRACT YEAR 5 IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JULY 1, 2023 THROUGH JUNE 30, 2024. |
70CMSW25C00000012
PER-GEESH TEKSOL JV, LLC | $7,232,253.12
all years, not this fiscal year only | 2025-08-18 to 2026-08-17 | PR 00680 | Department of Homeland Security
THIS CONTRACT IS FOR OPERATIONS & MAINTENANCE SERVICES AT PUERTO RICO AND VIRGIN ISLAND LOCATIONS. |
693C7324C000010
LPC CONTRACTORS INC | $7,212,477.12
all years, not this fiscal year only | 2024-06-07 to 2028-03-31 | PR 00638 | Department of Transportation
PROJECT PR ER DOT PRMNT RPR(18) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-144 (KM: 18.2, 14.35); PR-146 (KM: 9.8, 14.1, 16.4, 19.3); AND PR-149 (KM: 42.8, 42.9). THE WORK INCLUDES, BUT IS NOT LIMITED TO U |
693C7322C000005
NIEVES & NIEVES ENGINEERS & CONTRACTORS INC | $7,005,307.72
all years, not this fiscal year only | 2022-01-30 to 2027-05-31 | PR 00611 | Department of Transportation
PROJECT PR ER PRMNT RPR(9) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGE BY HURRICANES IRMA AND MARIA ON PR-2, PR-119, PR-123, PR-128 AND PR-440. THE WORK INCLUDES EMBANKMENT RESTORATION, GRAVITY RETAINING WALLS, GABION BASKET WAL |
FA890326F0073
MOTOROLA SOLUTIONS, INC. | $6,979,157.87
all years, not this fiscal year only | 2026-06-01 to 2027-06-01 | PR 00690 | Department of Defense
USAFE TASK ORDER FOR ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES 1 JUN 2026 - 31 MAY 2027 |
SPE1C126F3181
M M MANUFACTURING LLC | $6,932,608.20
all years, not this fiscal year only | 2026-03-19 to 2027-02-26 | PR 00667 | Department of Defense
8511984678!TROUSERS, IHWCU, ACU OCP |
SPE1C126F3222
AURORA INDUSTRIES LLC | $6,919,925.40
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00720 | Department of Defense
8511990481!TROUSERS, IHWCU, ACU OCP |
693C7321C000023
NOVEL CONSTRUCTION LLC | $6,861,239.89
all years, not this fiscal year only | 2021-08-30 to 2028-10-31 | PR 00721 | Department of Transportation
THE PROJECT CONSISTS OF REPAIRING TWO LANDSLIDES AT MILE POST 1.1 OF FS ROUTE 27 (FS-27) WITHIN EL YUNQUE NATIONAL FOREST FOR THE FEDERAL AVIATION ADMINISTRATION. THE WORK INCLUDES CONSTRUCTING AN ANCHORED SOLDIER PILE WALL, GABION WALL, ROCK BUTTRE |
W9128F24F0221
WESTON SOLUTIONS INC | $6,856,893.00
all years, not this fiscal year only | 2024-09-24 to 2026-03-04 | PR 00751 | Department of Defense
CAMP SANTIAGO FUELING SYSTEM REPAIR |
70CDCR25FR0000044
AKIMA GLOBAL SERVICES, LLC | $6,581,201.08
all years, not this fiscal year only | 2025-07-01 to 2026-08-31 | PR 00979 | Department of Homeland Security
THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. |
SPE1C126F3224
SNC MANUFACTURING, LLC | $6,308,966.40
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00720 | Department of Defense
8511990485!TROUSERS, IHWCU, ACU OCP |
70RFP125FRE200022
KERBEROS INTERNATIONAL, INC. | $6,233,326.92
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00901 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO |