FA805525F3007
MOTOROLA SOLUTIONS, INC. | $6,158,107.86
all years, not this fiscal year only | 2025-06-01 to 2026-05-31 | PR 00690 | Department of Defense
DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES |
693C7323C000014
JPI CONSTRUCTION LLC | $6,146,323.41
all years, not this fiscal year only | 2023-07-21 to 2027-06-30 | PR 00707 | Department of Transportation
THE WORK INCLUDES EMBANKMENT RECONSTRUCTION, GABION WALLS, DRAINAGE SYSTEMS INSTALLATION, AND SOLDIER PILE RETAINING WALL WITH CONCRETE LAGGING, MILLING AND OVERLAY, PAVEMENT RECONSTRUCTION, PAVEMENT MARKINGS, REMOVAL AND REPLACEMENT OF GUARDRAILS, S |
36C24821N0474
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $6,115,817.58
all years, not this fiscal year only | 2021-03-26 to 2026-09-21 | PR 00921 | Department of Veterans Affairs
IGF: CT: IGF PROVIDE REDUNDANT HVAC SYSTEM AT SBT (DB) 672-21-106 |
SPE1C126F4294
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $6,069,031.20
all years, not this fiscal year only | 2026-05-20 to 2027-01-26 | PR 00682 | Department of Defense
8512115215!COAT,MAN'S |
70CDCR24FR0000036
AKIMA GLOBAL SERVICES, LLC | $6,051,761.49
all years, not this fiscal year only | 2024-07-01 to 2026-02-06 | PR 00979 | Department of Homeland Security
DETENTION MANAGEMENT SERVICES PUERTO RICO |
36C24823C0055
GEMA CONTRACTOR SERVICE CORP. | $5,962,201.28
all years, not this fiscal year only | 2023-05-01 to 2026-05-28 | PR 00921 | Department of Veterans Affairs
GROUND MAINTENANCE AND RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. |
W912DY22F0109
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | $5,928,340.20
all years, not this fiscal year only | 2022-02-28 to 2027-02-27 | PR 00934 | Department of Defense
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF THE METASYS UTILITY MONITORING AND CONTROL SYSTEMS AT FORT BUCHANAN, PUERTO RICO. |
36C24823C0045
PROJECT MANAGEMENT SOLUTIONS LLC | $5,754,954.04
all years, not this fiscal year only | 2023-05-29 to 2026-11-16 | PR 00921 | Department of Veterans Affairs
UPGRADE DOMESTIC WATER SUPPLY FOR HURRICANE HARDENING |
140FHR24F0033
REILLY CONSTRUCTION INC | $5,575,808.90
all years, not this fiscal year only | 2024-09-03 to 2027-02-27 | PR 00622 | Department of the Interior
PR-CABO ROJO NWR-REPLACE VC HQ |
SPE1C126F0385
PRAK INDUSTRIES LLC | $5,572,672.00
all years, not this fiscal year only | 2025-10-21 to 2027-04-26 | PR 00627 | Department of Defense
8511711177!BAG,DUFFEL |
47PF5226F0003
FORA PATHWAYS, INC. | $5,567,069.04
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | PR 00918 | General Services Administration
BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY 31, 2026, BUT MAY EXTEND THROUGH JANUARY 31, 2027. |
SPE1C126F0322
PRAK INDUSTRIES LLC | $5,349,344.00
all years, not this fiscal year only | 2025-10-16 to 2027-04-26 | PR 00627 | Department of Defense
8511705041!BAG, DUFFEL |
36C24821N0444
VENERGY GROUP LLC | $5,198,105.53
all years, not this fiscal year only | 2021-03-23 to 2028-03-31 | PR 00921 | Department of Veterans Affairs
IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113 |
15B30621CW3X50001
ENGINEERING SERVICES INT'L, LLC | $5,120,571.00
all years, not this fiscal year only | 2021-04-30 to 2026-06-30 | PR 00907 | Department of Justice
REPLACE GENERATOR HURRICANE AT MDC GUAYNABO (PROJECT 3D3X). |
SPE1C126F5377
AURORA INDUSTRIES LLC | $5,079,614.40
all years, not this fiscal year only | 2026-07-23 to 2028-01-21 | PR 00720 | Department of Defense
8512258693!COAT,COMBAT |
12445224C0025
JPI CONSTRUCTION LLC | $4,982,177.00
all years, not this fiscal year only | 2024-07-08 to 2026-12-26 | PR 00721 | Department of Agriculture
REPAIRS TO THIRTEEN (13) DAMAGED TRAIL SITES. THE GOVT. FURNISHED A DESIGN-BID-BUILD TO A TOTAL OF NINE (9) OF THE DAMAGED SITES, MISCELLANEOUS TRAIL SPOT SURFACING TO APPROX. TWO (2) SITES, AND THE REMAINING LAST TWO (2) SITES WILL REQUIRE A CONTRAC |
FA489024C0028
ATHENA TECHNOLOGY GROUP, INC. | $4,898,421.68
all years, not this fiscal year only | 2024-09-01 to 2026-09-30 | PR 00603 | Department of Defense
THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AND ANTENNAS IN ACCORDANCE WITH APPLICABLE TECHNICAL ORDERS AND COMMERCIAL MANUALS. |
SPE1C125F6108
PROPPER INTERNATIONAL INC | $4,888,674.00
all years, not this fiscal year only | 2025-09-19 to 2026-06-26 | PR 00623 | Department of Defense
8511653668!BAG,PROTECTIVE,SLEE |
70CMSW23C00000013
ADVANTIX ENGINEERING CORP | $4,801,763.87
all years, not this fiscal year only | 2023-09-01 to 2026-06-30 | PR 00725 | Department of Homeland Security
PRO-22-HSI-0140 SAN JUAN PUERTO RICO |
70CDCR23FR0000036
AKIMA GLOBAL SERVICES, LLC | $4,792,950.69
all years, not this fiscal year only | 2023-07-01 to 2024-06-30 | PR 00979 | Department of Homeland Security
DETENTION MANAGEMENT SERVICES PUERTO RICO |
47PC0325F0001
TURNER & TOWNSEND HEERY, LLC | $4,609,277.05
all years, not this fiscal year only | 2024-11-15 to 2030-06-29 | PR 00918 | General Services Administration
THE PURPOSE OF THIS BPA CALL IS TO ISSUE AWARD FOR CMA SERVICES FOR HATO REY ANNEX, SAN JUAN, PR. |
15BRRC25F00000185
VOLUNTEERS OF AMERICA PUERTO RICO RRC INC | $4,551,629.63
all years, not this fiscal year only | 2024-11-01 to 2025-10-31 | PR 00909 | Department of Justice
RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN SAN JUAN, PUERTO RICO. FY25 FUNDS |
68HE0222F0045
CDM FEDERAL PROGRAMS CORPORATION | $4,510,986.00
all years, not this fiscal year only | 2022-09-09 to 2027-03-08 | PR 00623 | Environmental Protection Agency
DES CABO ROJO REMEDIAL DESIGN |
70B01C22C00000093
3T FEDERAL SOLUTIONS LLC | $4,489,557.76
all years, not this fiscal year only | 2022-09-28 to 2026-10-28 | PR 00735 | Department of Homeland Security
FAJARDO PIERS |
SPE1C125F6117
PROPPER INTERNATIONAL INC | $4,449,357.00
all years, not this fiscal year only | 2025-09-19 to 2026-12-31 | PR 00623 | Department of Defense
8511655070!COVER,BIVY |
SPE1C125F6094
PROPPER INTERNATIONAL INC | $4,419,878.40
all years, not this fiscal year only | 2025-09-18 to 2026-12-04 | PR 00623 | Department of Defense
8511652578!SLEEPING BAG |
70Z08221CPAC10500
PLUG IN UTILITY SERVICES CORP | $4,398,206.55
all years, not this fiscal year only | 2021-09-09 to 2027-01-11 | PR 00949 | Department of Homeland Security
PROVIDE REPAIRS TO BAYAMON HOUSING PHASE 3 |
SPE1C126F4926
M M MANUFACTURING LLC | $4,290,132.00
all years, not this fiscal year only | 2026-06-25 to 2027-07-06 | PR 00667 | Department of Defense
8512201718!COAT, ACU FEMALE, TYPE I, CLA |
36C24826P0801
OS-DB-JV-2 LLC | $4,237,472.52
all years, not this fiscal year only | 2026-05-01 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
JANITORIAL SERVICES EMERGENCY BRIDGE CONTRACT |
15BRRC26F00000142
VOLUNTEERS OF AMERICA PUERTO RICO RRC INC | $4,213,351.01
all years, not this fiscal year only | 2025-11-01 to 2026-10-31 | PR 00909 | Department of Justice
RESIDENTIAL REENTRY CENTER (RRC) AND HOME CONFINEMENT SERVICES IN SAN JUAN, PUERTO RICO. FY26 TASK ORDER |
36C24822C0079
NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | $4,195,404.70
all years, not this fiscal year only | 2022-09-16 to 2027-09-12 | PR 00921 | Department of Veterans Affairs
DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR |
36C24822C0091
VENERGY GROUP LLC | $4,163,225.02
all years, not this fiscal year only | 2022-09-29 to 2027-08-30 | PR 00921 | Department of Veterans Affairs
SITE PREPARATION FISHER HOUSE (DB) 672-304 |
36C24825C0015
V&C GENERAL CONTRACTOR LLC | $4,145,947.04
all years, not this fiscal year only | 2025-05-20 to 2028-05-20 | PR 00921 | Department of Veterans Affairs
REPLACE BOILER #2 AND CORRECT DEFICIENCIES AT BOILER PLANT |
FA805526F3003
MOTOROLA SOLUTIONS, INC. | $4,119,483.59
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00690 | Department of Defense
DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES |
693C7322F000046
ATKINSREALIS USA INC | $4,119,272.04
all years, not this fiscal year only | 2022-03-17 to 2026-12-31 | PR 00745 | Department of Transportation
NEW INSPECTION SERVICES TASK ORDER PR ERFO FS 2017-1(3) CONSTRUCTION INSPECTOR, LEVEL II |
15M10525FD6926CSO
METROPOLITAN SECURITY SERVICES, INC. | $4,105,589.48
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00918 | Department of Justice
CIRCUIT 1 D69 - FY 2026 CSO PROGRAM FUNDING |
6973GH26C00132
AVIATION CONSTRUCTION & ELECTRIC, LLC | $3,990,000.00
all years, not this fiscal year only | 2026-06-18 to 2027-07-31 | PR 00901 | Department of Transportation
PUERTO RICO - QSH RCAG (EL YUNQUE, PR) AND SJU ASR (SAN JUAN, PR) TOWER REPLACEMENT PROJECTS IN ACCORDANCE WITH THE SOW AND DRAWINGS. |
SPE1C126F4924
M M MANUFACTURING LLC | $3,947,815.80
all years, not this fiscal year only | 2026-06-25 to 2027-08-09 | PR 00667 | Department of Defense
8512201050!TROUSERS, ACU FEMALE, TYPE I, |
70B01C24C00000167
POWER & INSTRUMENTATION SERVICES INC | $3,916,417.79
all years, not this fiscal year only | 2024-09-27 to 2027-01-31 | PR 00693 | Department of Homeland Security
STRUCTURAL REPAIRS TO PONCE, PR CUSTOMS HOUSE |
SPE1C126F0126
M M MANUFACTURING LLC | $3,903,968.40
all years, not this fiscal year only | 2025-10-07 to 2026-12-28 | PR 00667 | Department of Defense
8511684728!TROUSER, ODU, CG |
SPE1C126F1999
PROPPER INTERNATIONAL INC | $3,896,649.40
all years, not this fiscal year only | 2026-01-26 to 2027-05-24 | PR 00623 | Department of Defense
8511878951!HYDRATION BLADDER SYSTEM - US |
1305M221CNFFK0019
SEA VENTURES INC | $3,818,499.50
all years, not this fiscal year only | 2021-09-16 to 2025-03-15 | PR 00738 | Department of Commerce
CARIBBEAN VESSEL, DIVE AND SCIENTIFIC SUPPORT SERVICES FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION, RESTORATION CENTER |
68HE0225F0011
CDM FEDERAL PROGRAMS CORPORATION | $3,795,655.00
all years, not this fiscal year only | 2025-08-25 to 2027-08-24 | PR 00683 | Environmental Protection Agency
DES SAN GERMAN OU2 REMEDIAL DESIGN |
HHSD200201689425C
PROFESSIONAL ENGINEERING CONCEPTS INC | $3,792,454.82
all years, not this fiscal year only | 2016-07-01 to 2021-06-30 | PR 00920 | Department of Health and Human Services
IGF::OT::IGF SAN JUAN FACILITIES MAINTENANCE |
W912EP24F0174
TEKSOL INTEGRATION GROUP INC | $3,761,406.54
all years, not this fiscal year only | 2024-10-10 to 2026-11-30 | PR 00603 | Department of Defense
BASE: CONSTRUCTION COSTS FACILITIES |
W912HN22C4010
MULTI AIR SERVICES ENGINEERS, CORP | $3,743,967.64
all years, not this fiscal year only | 2022-10-15 to 2025-03-11 | PR 00934 | Department of Defense
REPAIR AMS HVAC, COMPLETE |
75D30123F00001
POLOLEI SOLUTIONS, LLC | $3,741,192.06
all years, not this fiscal year only | 2023-09-27 to 2026-09-27 | PR 00920 | Department of Health and Human Services
STAFF SUPPORT SERVICES |
75F40124F19001
NOVEL ENTERPRISES CORP | $3,727,770.69
all years, not this fiscal year only | 2024-02-09 to 2027-06-17 | PR 00901 | Department of Health and Human Services
OPERATIONS AND MAINTENANCE SERVICES SAN JUAN PUERTO RICO |
70Z08225CCEUM0001
TEKSOL INTEGRATION GROUP INC | $3,683,326.00
all years, not this fiscal year only | 2025-03-10 to 2026-09-30 | PR 00901 | Department of Homeland Security
MAJOR M & R OF THE WHARF PIER ECHO CENTER SECTION AT US COAST GUARD SECTOR SAN JUAN PNUM 13631542 |
N6247021F4131
CH2M HILL, INC | $3,681,976.00
all years, not this fiscal year only | 2021-09-08 to 2027-09-30 | PR 00910 | Department of Defense
ENVIRONMENTAL RESTORATION, INSTALLATION RESTORATION, FACILITY WIDE ASSESSMENTS AND INVESTIGATIONS AT FORMER NAVAL AIR STATION SAN JUAN, PUERTO RICO. |