SPE1C126F5352
M M MANUFACTURING LLC | $2,865,242.40
all years, not this fiscal year only | 2026-07-23 to 2027-07-26 | PR 00667 | Department of Defense
8512254972!TROUSERS, UNIFORM, UNISEX, BL |
W912DY22F0190
SAIN ENGINEERING ASSOCIATES, INC. | $2,818,227.41
all years, not this fiscal year only | 2022-05-01 to 2027-04-30 | PR 00780 | Department of Defense
AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON |
36C24824N0947
PRIMARY CARE SOLUTIONS INC | $2,806,595.00
all years, not this fiscal year only | 2024-08-17 to 2025-08-16 | PR 00921 | Department of Veterans Affairs
EXERCISE OPTION YEAR THREE (3) |
SPE1C126F1337
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,802,720.00
all years, not this fiscal year only | 2025-12-23 to 2026-07-27 | PR 00680 | Department of Defense
8511818880!TROUSERS, IHWCU, ACU OCP |
SPE1C126F3223
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,794,233.60
all years, not this fiscal year only | 2026-03-24 to 2027-02-26 | PR 00680 | Department of Defense
8511990483!COAT, IHWCU, ACU OCP |
693C7324F00042N
ATKINSREALIS USA INC | $2,784,506.22
all years, not this fiscal year only | 2024-02-20 to 2027-01-31 | PR 00783 | Department of Transportation
NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT PR ER PRMNT RPR (12). |
SPE1C126F4056
PROPPER INTERNATIONAL INC | $2,777,443.20
all years, not this fiscal year only | 2026-05-04 to 2027-02-16 | PR 00623 | Department of Defense
8512082349!GLOVES,DRESS |
SPE1C126F5027
PENTAQ MANUFACTURING CORP | $2,771,193.60
all years, not this fiscal year only | 2026-07-02 to 2027-05-26 | PR 00637 | Department of Defense
8512213726!TRUNKS,PHYSICAL FIT |
36C24823P0031
WATER TREATMENT SPECIALISTS INC. | $2,766,044.32
all years, not this fiscal year only | 2022-12-01 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR |
SPE1C126F2351
PROPPER INTERNATIONAL INC | $2,730,966.00
all years, not this fiscal year only | 2026-02-09 to 2027-04-21 | PR 00623 | Department of Defense
8511908122!GLOVES,COMBAT |
68HE0223F0007
ENVIRONMENTAL RESTORATION LLC | $2,725,000.00
all years, not this fiscal year only | 2022-12-15 to 2027-01-26 | PR 00907 | Environmental Protection Agency
COMMIT $475,000 TO ER, FOR SECURITY SERVICES AT THE PUERTO RICO BATTERY RECYCLING SITE. CONTRACT # 68HE0220D0001, TO TBD, SITE ID # 02ZS. THIS IS A REMEDIAL FUNDED TASK ORDER |
12445226F0042
RODRIGUEZ & GARLAND INC | $2,724,115.00
all years, not this fiscal year only | 2027-03-01 to 2028-02-28 | PR 00745 | Department of Agriculture
ANGELITO TRAIL RECREATIONAL SITE ERFO REPAIRS |
70FBR226C00000004
AGMA SECURITY SERVICE INC | $2,700,905.10
all years, not this fiscal year only | 2026-04-27 to 2027-04-26 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ARMED PROTECTIVE SERVICES LEVEL II OFFICERS AND PATROL VEHICLE SERVICES IN SUPPORT OF PUERTO RICO DECLARED DISASTERS DR4339 (HURRICANE MARIA), DR4671 (HURRICANE FIONA), DR4473 (EARTHQUAKES), DR4850 (TROPICAL |
36C24826C0021
V&C GENERAL CONTRACTOR LLC | $2,671,154.03
all years, not this fiscal year only | 2026-06-17 to 2028-06-16 | PR 00921 | Department of Veterans Affairs
RESURFACE PARKING GARAGE C (DB 672-26-103) |
SPE1C126F0651
POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC | $2,651,059.20
all years, not this fiscal year only | 2025-11-05 to 2027-07-30 | PR 00653 | Department of Defense
8511738103!POUCH,CANTEEN |
70B03C26P00000360
FORA PATHWAYS, INC. | $2,637,237.48
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00901 | Department of Homeland Security
JANITORIAL, GROUND MAINTENANCE, AND KENNELING |
36C24823C0035
VENERGY GROUP LLC | $2,631,214.86
all years, not this fiscal year only | 2023-04-14 to 2027-01-10 | PR 00921 | Department of Veterans Affairs
REPLACE AMA BRIDGE (DB) 672-23-600 |
SPE1C125F5946
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,627,550.00
all years, not this fiscal year only | 2025-09-15 to 2026-04-27 | PR 00680 | Department of Defense
8511639738!TROUSERS, IHWCU, ACU OCP |
W91YTZ24C0002
CARIBE MEDICAL SUPPLY INC | $2,610,276.00
all years, not this fiscal year only | 2024-01-01 to 2026-12-31 | PR 00921 | Department of Defense
FY24 FORT BUCHANAN AMBULANCE SERVICES |
W912QR23F0359
G.M. HILL ENGINEERING, INC. | $2,607,342.91
all years, not this fiscal year only | 2023-09-01 to 2028-01-31 | PR 00934 | Department of Defense
AETO FT. BUCHANAN TRAINING BARRACKS - DESIGN & CONSTRUCTION SERVICES. |
12445223C0019
JPI CONSTRUCTION LLC | $2,605,099.00
all years, not this fiscal year only | 2023-08-28 to 2025-12-08 | PR 00721 | Department of Agriculture
THE USFS EL YUNQUE NATIONAL FOREST (EYNF) PROPOSES TO RECONSTRUCT THE LA COCA FALLS ENTRANCE STATION LOCATED ON THE EYNF PER PR-191 K.M. 8.3. |
70Z04721FASBRFP00
GFT INFRASTRUCTURE, INC. | $2,583,831.06
all years, not this fiscal year only | 2020-12-02 to 2026-12-31 | PR 00603 | Department of Homeland Security
ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR CONSTRUCTION OF NEW INFRASTRUCTURE, UTILITIES, DISTRIBUTION, RESILIENCY, COMMUNITY CENTER, CGX EXCHANGE, AND HOUSING AREA, SHPO ADJUSTMENTS AND CCSS/FSS |
70FB7024F00000054
SO-PAK-CO, INC | $2,568,327.75
all years, not this fiscal year only | 2024-05-20 to 2027-03-18 | PR 00961 | Department of Homeland Security
THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVERY ORDER AWARD IS TO PROVIDE 407,025 SURVIVOR DAILY RATION (SDR) MEAL REPLENISHMENT WITH 30-36 MONTHS SHELF LIFE WHICH SHALL BE DELIVERED TO FEMA DISTRIBUTION BAYAMON IN RESPONSE TO HURRICANE IAN. |
36C24825N0882
CESAR CASTILLO LLC | $2,561,840.25
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | PR 00921 | Department of Veterans Affairs
TO HOME DELIVERY, STORAGE AND INVENTORY MANAGEMENT SERVICES OPTION PERIOD 2 |
68HE0221F0007
CDM FEDERAL PROGRAMS CORPORATION | $2,558,580.00
all years, not this fiscal year only | 2021-03-01 to 2027-05-31 | PR 00641 | Environmental Protection Agency
COMPLETE A REMEDIAL DESIGN AND POST REMEDIAL DESIGN SUPPORT FOR THE PAPELERA PUERTORRIQUENA INC. SITE. |
SPE1C126F1131
M M MANUFACTURING LLC | $2,556,900.00
all years, not this fiscal year only | 2025-12-09 to 2026-07-27 | PR 00667 | Department of Defense
8511798972!TROUSERS, IHWCU, ACU OCP |
SPE1C125F5873
M M MANUFACTURING LLC | $2,556,900.00
all years, not this fiscal year only | 2025-09-10 to 2026-04-27 | PR 00667 | Department of Defense
8511629335!TROUSERS, IHWCU, ACU OCP |
SPE1C126F1226
AURORA INDUSTRIES LLC | $2,552,850.00
all years, not this fiscal year only | 2025-12-11 to 2026-07-27 | PR 00720 | Department of Defense
8511807438!TROUSERS, IHWCU, ACU OCP |
SPE1C125F5884
AURORA INDUSTRIES LLC | $2,552,850.00
all years, not this fiscal year only | 2025-09-10 to 2026-04-27 | PR 00720 | Department of Defense
8511630181!TROUSERS, IHWCU, ACU OCP |
SPE1C126F3326
M M MANUFACTURING LLC | $2,538,768.00
all years, not this fiscal year only | 2026-03-25 to 2026-11-30 | PR 00667 | Department of Defense
8512000770!COAT, ACU FEMALE, TYPE I, CLA |
SPE1C126F1154
SNC MANUFACTURING, LLC | $2,534,400.00
all years, not this fiscal year only | 2025-12-10 to 2026-07-27 | PR 00720 | Department of Defense
8511801957!TROUSERS, IHWCU, ACU OCP |
SPE1C125F6009
SNC MANUFACTURING, LLC | $2,534,400.00
all years, not this fiscal year only | 2025-09-16 to 2026-05-29 | PR 00720 | Department of Defense
8511645274!TROUSERS, IHWCU, ACU OCP |
70RFP125FRE200012
KERBEROS INTERNATIONAL, INC. | $2,528,662.68
all years, not this fiscal year only | 2025-05-01 to 2025-09-30 | PR 00901 | Department of Homeland Security
ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS CUSTOMS & BORDER PROTECTION (CBP) LOCATIONS THROUGHOUT PUERTO RICO |
36C10A25F0001
MINBURN TECHNOLOGY GROUP, LLC | $2,523,840.24
all years, not this fiscal year only | 2025-02-27 to 2027-03-06 | PR 00921 | Department of Veterans Affairs
COMPUTERS ON WHEELS |
36C10F26C0013
V&C GENERAL CONTRACTOR LLC | $2,518,650.34
all years, not this fiscal year only | 2026-09-28 to 2028-09-27 | PR 00921 | Department of Veterans Affairs
AWARD FOR OR CORRIDOR EXIT PASSAGEWAY-THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE EXIT EGRESS PASSAGEWAY TO THE EXISTING BUILDING 1 AT THE SAN JUAN VA MEDICAL CENTER AS RENOVATION ON THE PHASE 3 SEISMIC CORRECTION PROJECT. |
36C24819N0973
VENERGY GROUP LLC | $2,516,358.56
all years, not this fiscal year only | 2019-08-16 to 2027-05-31 | PR 00921 | Department of Veterans Affairs
IGF: CT: IGF DB UPGRADE CURRENT STERILE PREPARATION TO MEET USP 787/800. |
SPE1C126F4966
M M MANUFACTURING LLC | $2,508,431.70
all years, not this fiscal year only | 2026-06-30 to 2027-04-26 | PR 00667 | Department of Defense
8512207803!COAT ,WORKING, WOODLAND |
SPE1C126F4162
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $2,508,036.00
all years, not this fiscal year only | 2026-05-12 to 2026-12-28 | PR 00682 | Department of Defense
8512099010!SLACKS,WOMEN'S |
SPE1C126F3781
KANDOR MANUFACTURING INC | $2,468,340.00
all years, not this fiscal year only | 2026-04-17 to 2027-02-28 | PR 00612 | Department of Defense
8512048022!TROUSERS, WORKING, WOODLAND |
SPE1C125F5341
PRAK INDUSTRIES LLC | $2,460,248.64
all years, not this fiscal year only | 2025-08-12 to 2027-04-23 | PR 00627 | Department of Defense
8511563004!SHIRT,COMBAT |
36C24821N0346
VENERGY GROUP LLC | $2,452,921.99
all years, not this fiscal year only | 2021-11-16 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO. |
W912C322C0002
EC WASTE LLC | $2,420,284.54
all years, not this fiscal year only | 2022-02-25 to 2026-12-31 | PR 00934 | Department of Defense
REFUSE COLLECTION |
SPE1C125F5184
PROPPER INTERNATIONAL INC | $2,401,056.00
all years, not this fiscal year only | 2025-07-30 to 2026-03-02 | PR 00623 | Department of Defense
8511539240!BAG,EXTREME COLD WE |
70RFP124FRE200018
KERBEROS INTERNATIONAL, INC. | $2,401,026.50
all years, not this fiscal year only | 2024-05-01 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 |
47PC5326C0004
MC DODD CONSTRUCTION LLC | $2,391,188.59
all years, not this fiscal year only | 2026-04-20 to 2027-06-15 | PR 00918 | General Services Administration
CONSTRUCTION SERVICES REPLACEMENT OF USMS VEHICLE BARRIERS AND GUARD BOOTH P1 ENTRANCE AT DEGETAU FOB & NAZARIO CTHSE IN HATO REY, PUERTO RICO. |
36C24823P0046
A & M EXTERMINATING SERVICES INC | $2,385,045.82
all years, not this fiscal year only | 2022-11-01 to 2027-10-31 | PR 00921 | Department of Veterans Affairs
INTEGRATED PEST MANAGEMENT |
70CDCR26FR0000100
AKIMA GLOBAL SERVICES, LLC | $2,378,883.00
all years, not this fiscal year only | 2026-06-30 to 2027-06-30 | 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. |
SPE1C126F0049
AURORA INDUSTRIES LLC | $2,344,630.32
all years, not this fiscal year only | 2025-10-02 to 2026-10-27 | PR 00627 | Department of Defense
8511680546!PARKA,WORKING (NAVY) TYPE III |
70Z08423CDL930001
FORA PATHWAYS, INC. | $2,307,761.94
all years, not this fiscal year only | 2023-01-01 to 2027-06-30 | PR 00603 | Department of Homeland Security
JANITORIAL SERVICES |
36C24823P1685
A.T.M. SALES OR SERVICE INCORPORATED | $2,287,682.00
all years, not this fiscal year only | 2023-07-01 to 2026-05-28 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE SERVICES FOR RUSSELECTRIC AUTOMATIC TRANSFER SWITCHES AND ELECTRICAL SUBSTATIONS AT VACHS |