SPE1C126F2608
PENTAQ MANUFACTURING CORP | $3,656,923.20
all years, not this fiscal year only | 2026-02-17 to 2026-11-23 | PR 00637 | Department of Defense
8511923502!TRUNKS,PHYSICAL FIT |
SPE1C126F2976
M M MANUFACTURING LLC | $3,630,445.20
all years, not this fiscal year only | 2026-03-10 to 2027-02-01 | PR 00667 | Department of Defense
8511965346!TROUSERS, ACU FEMALE, TYPE I, |
SPE1C126F3196
AURORA INDUSTRIES LLC | $3,600,976.50
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00720 | Department of Defense
8511988647!COAT, IHWCU, ACU OCP |
86615723C00006
ELITEBCO LLC | $3,600,000.00
all years, not this fiscal year only | 2023-09-30 to 2027-09-29 | PR 00909 | Department of Housing and Urban Development
OMB CIRCULAR A-123 SUPPORT SERVICES |
36C24824C0010
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $3,577,526.90
all years, not this fiscal year only | 2024-02-07 to 2027-02-11 | PR 00921 | Department of Veterans Affairs
REPLACE PATIENT LIFTS AT SBT AND SICU |
SPE1C126F3212
SNC MANUFACTURING, LLC | $3,573,895.50
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00720 | Department of Defense
8511989887!COAT, IHWCU, ACU OCP |
FA805526F3001
MOTOROLA SOLUTIONS, INC. | $3,565,915.79
all years, not this fiscal year only | 2025-11-21 to 2026-11-20 | PR 00690 | Department of Defense
DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES |
SPE1C125F5344
AURORA INDUSTRIES LLC | $3,545,702.40
all years, not this fiscal year only | 2025-08-13 to 2026-05-07 | PR 00627 | Department of Defense
8511563125!PARKA,COLD WEATHER (NAVY) |
W912QR25F0065
BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC. | $3,455,888.00
all years, not this fiscal year only | 2025-08-28 to 2026-12-21 | PR 00965 | Department of Defense
NATIONAL ROOFING PROGRAM PROJECT #4- GUAYNABO, PUERTO RICO |
SPE1C126F3174
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $3,446,100.00
all years, not this fiscal year only | 2026-03-19 to 2027-02-26 | PR 00680 | Department of Defense
8511984015!TROUSERS, ACU, TYPE I, CLASS |
36C24821C0010
MULTI AIR SERVICES ENGINEERS, CORP | $3,438,232.68
all years, not this fiscal year only | 2021-01-14 to 2026-01-13 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE TO BUILDING AUTOMATION SYSTEM |
68HE0219F0066
SEVENSON ENVIRONMENTAL SERVICES, INC. | $3,426,128.02
all years, not this fiscal year only | 2019-09-30 to 2026-11-30 | PR 00739 | Environmental Protection Agency
REMEDIAL ACTION CONSTRUCTION - CIDRA GROUNDWATER CONTAMINATION SUPERFUND SITE |
75D30123C18315
KIKAHA SOLUTIONS, LLC | $3,382,895.28
all years, not this fiscal year only | 2023-09-27 to 2026-09-27 | PR 00920 | Department of Health and Human Services
HURRICANE RESPONSE |
SPE1C126F3175
M M MANUFACTURING LLC | $3,370,788.00
all years, not this fiscal year only | 2026-03-19 to 2027-02-26 | PR 00667 | Department of Defense
8511984094!COAT, IHWCU, ACU OCP |
36C77621C0096
CB DESIGN GROUP, INC. | $3,370,759.97
all years, not this fiscal year only | 2021-09-22 to 2027-11-11 | PR 00921 | Department of Veterans Affairs
THE ARCHITECT ENGINEER IS REQUIRED TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE VA ELECTRONIC HEALTH RECORD MODERNIZATION DESIGN PROJECT AT THE SAN JUAN, PUERTO RICO VA MEDICAL CENTER. |
70Z04721FBSJRFP00
AECOM TECHNICAL SERVICES, INC. | $3,367,293.47
all years, not this fiscal year only | 2021-02-09 to 2027-03-01 | PR 00901 | Department of Homeland Security
ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR NEW CONSTRUCTION REBUILD ACROSS THE BASE SAN JUAN AND RIO BAYAMON HOUSING AREA IN SAN JUAN, PUERTO RICO. |
12FPC324C0014
ADVANTIX ENGINEERING CORP | $3,343,446.13
all years, not this fiscal year only | 2024-09-09 to 2027-03-20 | PR 00610 | Department of Agriculture
EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO |
70RFP124FRE200028
KERBEROS INTERNATIONAL, INC. | $3,336,380.66
all years, not this fiscal year only | 2024-10-01 to 2025-04-30 | PR 00901 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO |
693C7323F00027N
M&J ENGINEERING - CARDNO, LLC | $3,321,199.12
all years, not this fiscal year only | 2023-02-07 to 2026-12-31 | PR 00611 | Department of Transportation
NEW TASK ORDER FOR CONSTRUCTION INSPECTION SERVICES. THIS ACTION WILL ACQUIRE THE SERVICES OF A LEVEL II, LEVEL III AND POE FOR PROJECT PR ER PRMNT RPR(10) UNDER CONTRACT 693C7322C000008. |
36C24821C0022
MULTI AIR SERVICES ENGINEERS, CORP | $3,288,109.68
all years, not this fiscal year only | 2021-04-20 to 2026-09-09 | PR 00921 | Department of Veterans Affairs
REPAIR AND MAINTENANCE HVAC SSYTEM |
36C24824C0015
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $3,277,310.53
all years, not this fiscal year only | 2023-12-26 to 2026-10-02 | PR 00921 | Department of Veterans Affairs
INSTALL HEAT MACHINE MAIN BUILDING (DB 672-23-200) |
70FBR222F00000165
THE RAND CORPORATION | $3,263,538.71
all years, not this fiscal year only | 2022-07-25 to 2025-01-24 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A NEW TECHNICAL EXECUTION PLAN FOR FUTURE PRICE FORECAST REPORT DEVELOPMENT AND MAINTENANCE UNDER DR-4339-PR AND DR-4340-VI (HURRICANE MARIA) AND ENVIRONMENTAL HISTORIC PRESERVATION (EHP) GRANT REVIEW PROC |
693C7323C000011
JPI CONSTRUCTION LLC | $3,258,365.49
all years, not this fiscal year only | 2023-06-27 to 2027-04-14 | PR 00610 | Department of Transportation
PR ER DOT PRMNT RPR(20) THE PROJECT CONSISTS OF REPAIRING ROADWAYS DAMAGED BY LANDSLIDES DURING HURRICANES IRMA AND MARIA IN THE MUNICIPALITY OF ANASCO, PUERTO RICO. THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR- |
70Z08226CCEUM0003
OVERALL CONTRACTORS GROUP INC | $3,244,524.74
all years, not this fiscal year only | 2026-01-14 to 2026-09-08 | PR 00959 | Department of Homeland Security
ROOF REPAIRS PHASE 1 AT U.S. COAST GUARD RIO BAYAMON COMPLEX, PUERTO RICO PNUM 17190285 |
W912QR25F0079
BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC. | $3,216,428.00
all years, not this fiscal year only | 2025-09-25 to 2026-12-15 | PR 00603 | Department of Defense
NRP FY25 #2 FULL AWARD FOR DESIGN AND CONSTRUCTION SERVICES REQUIRED TO REPLACE THE ROOFS IN THE UNITED STATES ARMY RESERVE COMMAND (ASARC) AT PR013, LOCATED IN AGUADILLA, PUERTO RICO. |
0002
AURORA INDUSTRIES LLC | $3,200,718.34
all years, not this fiscal year only | 2017-01-17 to 2026-03-02 | PR 00627 | Department of Defense
8504006326!TROUSERS,COMBAT |
SPE1C126F0134
M M MANUFACTURING LLC | $3,176,742.30
all years, not this fiscal year only | 2025-10-07 to 2027-03-29 | PR 00667 | Department of Defense
8511685104!COAT,OPERATIONAL |
SPE1C126F3158
M M MANUFACTURING LLC | $3,172,050.00
all years, not this fiscal year only | 2026-03-19 to 2027-02-26 | PR 00667 | Department of Defense
8511983640!TROUSERS, ACU, TYPE I, CLASS |
36C24823N0721
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $3,162,000.00
all years, not this fiscal year only | 2023-07-06 to 2026-07-05 | PR 00921 | Department of Veterans Affairs
FY23: HAZARDOUS MATERIAL MANAGEMENT AND DISPOSAL |
SPE1C126F0767
PROPPER INTERNATIONAL INC | $3,119,723.05
all years, not this fiscal year only | 2025-11-14 to 2027-04-23 | PR 00623 | Department of Defense
8511754496!FIELD PACK |
SPE1C126F3906
AURORA INDUSTRIES LLC | $3,116,340.00
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00720 | Department of Defense
8512057854!TROUSERS, ACU, TYPE I, CLASS |
12441923C0039
ADVANTIX ENGINEERING CORP | $3,102,869.60
all years, not this fiscal year only | 2023-09-28 to 2026-09-25 | PR 00725 | Department of Agriculture
THIS PROJECT INCLUDES RECONSTRUCTION OF THE PR-191 MAIN WATER DISTRIBUTION SYSTEM. THE WORK INCLUDES INSTALLATION OF APPROXIMATELY THREE MILES OF HDPE WATERLINE. MUCH OF THE WATERLINE IS ALONG PUERTO RICO HIGHWAY 191 AND WILL REQUIRE TRAFFIC CONTROL. |
36C24826N0889
ONE CORPS, INC. | $3,101,231.04
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
FY2026 TASK ORDER FOR UNARMED SECURITY GUARD SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
FA890326F0138
MOTOROLA SOLUTIONS, INC. | $3,101,123.87
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00690 | Department of Defense
USGA TASK ORDER FOR ELMR LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES 29 SEP 2026 - 30 SEP 2027 |
SPE1C126F3837
SNC MANUFACTURING, LLC | $3,095,280.00
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00720 | Department of Defense
8512054257!TROUSERS, ACU, TYPE I, CLASS |
70RFP123FRE200025
KERBEROS INTERNATIONAL, INC. | $3,081,683.95
all years, not this fiscal year only | 2023-10-01 to 2024-09-30 | PR 00901 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO |
47PC0822F0005
BUILDING FAST CLEANING SERVICE CORP | $3,063,826.20
all years, not this fiscal year only | 2022-10-01 to 2027-09-30 | PR 00901 | General Services Administration
CUSTODIAL SERVICES AT JOSE V. TOLEDO FOB & US CH FOR 1 BASE YR AND 4 OPTION YRS STARTING 1 OCTOBER 2022. |
SPE1C125F2188
SNC MANUFACTURING, LLC | $3,054,225.30
all years, not this fiscal year only | 2025-02-06 to 2026-01-21 | PR 00720 | Department of Defense
8511169578!TROUSERS, IHWCU, ACU OCP |
W912DY23F0175
HYDROGEOLOGIC, INC. | $3,037,205.40
all years, not this fiscal year only | 2023-06-30 to 2027-09-30 | PR 00775 | Department of Defense
FLAMENCO BEACH MANEUVER AREA REMEDIAL ACTION SERVICES |
70Z08223CCEUM0004
NV SERVICES LLC | $3,037,094.63
all years, not this fiscal year only | 2023-10-16 to 2026-11-30 | PR 00603 | Department of Homeland Security
SHI PROVIDE ABATEMENT FOR AIR STATION BORINQUEN FAMILY HOUSING PHASE 3 AT USCG AIR STATION BORINQUEN IN AGUADILLA, PUERTO RICO (PNUM 18322907) |
36C24825C0031
VCIN GENERAL CONTRACTOR, LLC | $3,026,255.19
all years, not this fiscal year only | 2025-09-16 to 2027-10-12 | PR 00921 | Department of Veterans Affairs
CONSTRUCT NEW HYBRID OPERATION ROOM - 672-CSI-124 BB |
N6883626F0070
WAYPOINT LLC | $2,999,999.00
all years, not this fiscal year only | 2026-04-30 to 2026-12-31 | PR 00716 | Department of Defense
3RD PARTY LOGISTICS (3PL) MISSION, PONCE, PUERTO RICO |
70Z08226CCEUM0005
TEKSOL INTEGRATION GROUP INC | $2,989,604.00
all years, not this fiscal year only | 2026-02-13 to 2027-09-10 | PR 00901 | Department of Homeland Security
DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165 |
1605AE26F00009
VENERGY GROUP LLC | $2,977,252.95
all years, not this fiscal year only | 2026-05-15 to 2027-05-14 | PR 00652 | Department of Labor
ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDING BUILDINGS 1 TO 13 ALONG WITH ADDED NEW BUILDINGS, AND THE MDF DISCONNECTION AND RELOCATION FROM EXISTING BL |
36C24821C0055
ISONMASE, LLC | $2,975,917.95
all years, not this fiscal year only | 2021-09-10 to 2026-10-07 | PR 00921 | Department of Veterans Affairs
PM AIR HANDLING UNITS SYSTEMS SERVICES |
70CMSW24C00000026
ADVANTIX ENGINEERING CORP | $2,972,440.87
all years, not this fiscal year only | 2024-09-13 to 2025-09-12 | PR 00725 | Department of Homeland Security
MISSION CRITICAL PROJECTS FOR THE ICE-OWNED ANTILLES BUILDING IN SUPPORT OF HSI SAN JUAN. |
W912DY24F0529
BHATE ENVIRONMENTAL ASSOCIATES, INC. | $2,965,539.21
all years, not this fiscal year only | 2024-09-30 to 2027-08-10 | PR 00934 | Department of Defense
FY24 USARC PUERTO RICO DEMO |
SPE1C126F5196
M M MANUFACTURING LLC | $2,951,640.00
all years, not this fiscal year only | 2026-07-15 to 2027-07-26 | PR 00667 | Department of Defense
8512240319!COAT, UNIFORM, UNISEX, BLUE, |
2043FY24P00236
CAPSTONE MECHANICAL & GENERAL CONTRACTOR LLC | $2,944,557.47
all years, not this fiscal year only | 2024-09-19 to 2027-09-18 | PR 00968 | Department of the Treasury
ORDER FOR LOGISTICS SUPPORT SERVICES IN PUERTO RICO |
SPE1C125F3970
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,886,350.40
all years, not this fiscal year only | 2025-05-13 to 2026-01-26 | PR 00680 | Department of Defense
8511376924!TROUSERS, IHWCU, ACU OCP |