36C24823P0003
GEMA CONTRACTOR SERVICE CORP. | $2,268,675.24
all years, not this fiscal year only | 2022-10-01 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
15M10522FA47NPB06
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $2,268,345.57
all years, not this fiscal year only | 2022-08-03 to 2027-02-26 | PR 00918 | Department of Justice
NEW INSTALL PROJECT |
36C24823P1659
SANCO LABORATORIES INC | $2,264,331.19
all years, not this fiscal year only | 2023-08-01 to 2026-06-01 | PR 00921 | Department of Veterans Affairs
COMPREHENSIVE WATER QUALITY SAMPLING AND ANALYSIS SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
W912EP19F0073
STANLEY CONSULTANTS INC | $2,252,097.45
all years, not this fiscal year only | 2019-02-15 to 2026-04-01 | PR 00902 | Department of Defense
CONTRACT 2C2: SEWER MAIN SIPHON, AND CONTRACT 2C3: UPPER MARGARITA CHANNEL |
70Z08222CABCD0006
PLUG IN UTILITY SERVICES CORP | $2,244,526.04
all years, not this fiscal year only | 2022-10-15 to 2026-01-15 | PR 00901 | Department of Homeland Security
HOUSING REPAIRS PHASE 4 RIO BAYAMON, PR |
36C10F26C0014
PROJECT MANAGEMENT SOLUTIONS LLC | $2,229,000.00
all years, not this fiscal year only | 2026-09-28 to 2027-08-09 | PR 00921 | Department of Veterans Affairs
SAN JUAN VAMC 3RD FLOOR DESIGN BUILD CONSTRUCTION PROJECT TO REMEDIATE AND REPAIR FACILITY. |
SPE1C126F3735
KANDOR MANUFACTURING INC | $2,223,720.00
all years, not this fiscal year only | 2026-04-14 to 2027-02-26 | PR 00612 | Department of Defense
8512040951!TROUSERS, IHWCU, ACU OCP |
SPE1C125F2770
PROPPER INTERNATIONAL INC | $2,223,200.00
all years, not this fiscal year only | 2025-03-06 to 2025-11-07 | PR 00623 | Department of Defense
8511231621!BAG,EXTREME COLD WE |
SPE1C125F3908
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,218,075.50
all years, not this fiscal year only | 2025-05-09 to 2026-01-26 | PR 00680 | Department of Defense
8511368825!COAT, IHWCU, ACU OCP |
1305M324P0436
SEA VENTURES INC | $2,218,024.24
all years, not this fiscal year only | 2024-09-17 to 2027-09-16 | PR 00738 | Department of Commerce
RESTORATION CENTER VESSEL, DIVE, SCIENTIFIC, AND CORAL REEF RESTORATION SUPPORT SERVICES |
SPE1C126F3112
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $2,204,580.00
all years, not this fiscal year only | 2026-03-17 to 2027-02-26 | PR 00680 | Department of Defense
8511979661!COAT, ACU, TYPE I, CLASS II, |
W912DY24F0429
SIEMENS GOVERNMENT TECHNOLOGIES INC | $2,201,688.00
all years, not this fiscal year only | 2024-09-30 to 2028-05-20 | PR 00934 | Department of Defense
PURPOSE OF ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I M&S ESS FOR DES, FORT BUCHANAN, PUERTO, RICO. |
693C7326F00079N
JACOBS PROJECT MANAGEMENT CO | $2,200,226.00
all years, not this fiscal year only | 2026-07-13 to 2028-12-30 | PR 00680 | Department of Transportation
THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II AND POE) FOR PROJECT PR ER DOT PRMNT RPR(25) - PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY FOR LANDSLIDE REPAIRS IN THE WEST REGION C1. THIS ACTI |
12445125F0044
RODRIGUEZ & GARLAND INC | $2,194,053.00
all years, not this fiscal year only | 2025-09-19 to 2026-11-30 | PR 00721 | Department of Agriculture
NRE-2298 - DOGE RE-APPROVED 09/04/2025 BIG TREE TRAIL MP 0-212 FILL SLOPE FAILURE REPAIR |
SPE1C126F5056
HARDWICK TACTICAL CORPORATION | $2,184,798.72
all years, not this fiscal year only | 2026-07-09 to 2027-07-30 | PR 00682 | Department of Defense
8512220683!PARKA,EXTREME COLD |
SPE1C125F5465
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $2,161,684.50
all years, not this fiscal year only | 2025-08-26 to 2026-08-26 | PR 00682 | Department of Defense
8511583759!COAT,MAN'S |
49100425F0105
UNICO LLC | $2,140,199.19
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00612 | National Science Foundation
ARECIBO SITE MAINTENANCE CONTRACT |
70B02C23P00000385
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $2,129,210.70
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00662 | Department of Homeland Security
CARIBBEAN AIR AND MARINE BRANCH FACILITY SERVICES |
W912EP22F0182
ATHENA ENGINEERING & ENVIRONMENTAL, LLC | $2,121,056.01
all years, not this fiscal year only | 2022-09-23 to 2026-05-11 | PR 00925 | Department of Defense
FY19-62406-RPN:HIMSUP, P&S, CNT 4, PHYS |
W912LR21P0057
ESSNOVA SOLUTIONS, INC. | $2,120,047.98
all years, not this fiscal year only | 2021-09-30 to 2025-05-02 | PR 00751 | Department of Defense
CASE MANAGEMENT SERVICES, PROVIDE ADMINISTRATIVE MEDICAL, DENTAL NON-CLINICAL CASE MANAGEMENT/ CARE COORDINATOR STAFFING AND CREDENTIALING SERVICES IN SUPPORT OF SERVICE MEMBER INDIVIDUAL READINESS. |
SPE1C126F1864
M M MANUFACTURING LLC | $2,097,687.00
all years, not this fiscal year only | 2026-01-16 to 2026-10-28 | PR 00667 | Department of Defense
8511863606!COAT ,WORKING, WOODLAND |
SPE1C126F3263
KANDOR MANUFACTURING INC | $2,083,347.00
all years, not this fiscal year only | 2026-03-24 to 2027-03-03 | PR 00612 | Department of Defense
8511994784!COAT WORKING |
70B01C23C00000092
ADVANTIX ENGINEERING CORP | $2,042,657.92
all years, not this fiscal year only | 2023-09-13 to 2025-05-30 | PR 00603 | Department of Homeland Security
CARIBBEAN AIR AND MARINE BRANCH, PR - CONSTRUCTION SERVICES TO REPAIR/REPLACE HANGAR APRON SLAB AND REPAIR DRAINAGE SYSTEM |
47QMCE26FB360
EAN HOLDINGS, LLC | $2,028,313.73
all years, not this fiscal year only | 2026-08-27 to 2026-12-23 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
6973GH25F00314
CUSA CONSULTING LLC | $2,026,237.41
all years, not this fiscal year only | 2025-01-02 to 2026-09-30 | PR 00979 | Department of Transportation
(BIL) FUNDS ELD SITE SPECIFIC: SAN JUAN, PR (SJU) ELD PHASE II JCN 22003195. |
68HE0226F0017
ENVIRONMENTAL RESTORATION LLC | $2,000,000.00
all years, not this fiscal year only | 2026-07-30 to 2027-01-26 | PR 00612 | Environmental Protection Agency
INITIAL FUNDING REQUEST OF 2,000,000.00 OF REMEDIAL FUNDS FOR TASK ORDER 68HE0226F0017 FOR DEMOLITION WORK AT THE BATTERY RECYCLING COMPANY RA SITE, SSC TASK #1, IN ARECIBO, PR 00612-3560, SITE ID: 02ZS. |
SPE1C126F4065
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,997,294.40
all years, not this fiscal year only | 2026-05-01 to 2026-12-28 | PR 00682 | Department of Defense
8512084844!TROUSERS,MEN'S |
70B01C26C00000134
CHENEGA INDUSTRIAL GROUP, LLC | $1,994,330.97
all years, not this fiscal year only | 2026-10-15 to 2028-12-31 | PR 00716 | Department of Homeland Security
PERFORM MARINE INFRASTRUCTURE REPAIRS, PONCE MARINE UNIT, PONCE, PR |
75D30124F00003
POLOLEI SOLUTIONS, LLC | $1,985,493.20
all years, not this fiscal year only | 2024-07-01 to 2027-06-26 | PR 00920 | Department of Health and Human Services
DVBD SUPPORT SERVICES |
SPE1C125F6029
AURORA INDUSTRIES LLC | $1,980,607.20
all years, not this fiscal year only | 2025-09-17 to 2026-05-29 | PR 00720 | Department of Defense
8511648036!TROUSERS, ACU, TYPE I, CLASS |
47PC0225C0006
INSTALACIONES FULYES INC | $1,980,069.47
all years, not this fiscal year only | 2025-05-15 to 2027-04-30 | PR 00911 | General Services Administration
DES/BUILD SERVICES CONTRACT FOR $1,640,479.44 FOR THE SAN JUAN U.S. PASSPORT OFFICE RENOVATION PROJECT AT DEPARTMENT OF STATE PASSPORT AGENCY OFFICE LOCATED AT CENTRO GUBERNAMENTAL RAFAEL SANCHEZ VILELLA, MINILLAS, TORRE NORTE, SAN JUAN, PUERTO RICO. |
68HE0223F0029
CDM FEDERAL PROGRAMS CORPORATION | $1,976,162.00
all years, not this fiscal year only | 2023-05-01 to 2027-05-31 | PR 00612 | Environmental Protection Agency
DES PESTICIDES WAREHOUSE OU1 REMEDIAL DESIGN |
47PC0222F0024
DATTNER ARCHITECTS DPC | $1,973,590.21
all years, not this fiscal year only | 2022-04-21 to 2025-11-30 | PR 00918 | General Services Administration
THIS TASK ORDER IS TO PROVIDE SEISMIC STUDY AT FEDERICO DEGETAU. |
SPE1C126F0002
SNC MANUFACTURING, LLC | $1,968,942.00
all years, not this fiscal year only | 2025-10-01 to 2026-05-29 | PR 00720 | Department of Defense
8511677772!TROUSERS, ACU, TYPE I, CLASS |
SPE1C126F4057
PRAK INDUSTRIES LLC | $1,954,080.00
all years, not this fiscal year only | 2026-04-30 to 2027-02-26 | PR 00627 | Department of Defense
8512082400!TROUSERS, NCU FR, TIII, STYLE |
36C24825C0046
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $1,952,438.72
all years, not this fiscal year only | 2025-09-29 to 2026-10-20 | PR 00921 | Department of Veterans Affairs
CONSTRUCT BARIATRIC BATHROOMS AT CLC AND SBT |
SPE1C126F2662
PRAK INDUSTRIES LLC | $1,947,888.00
all years, not this fiscal year only | 2026-02-24 to 2027-01-26 | PR 00627 | Department of Defense
8511929935!TROUSER, ODU, CG |
70B01C24C00000135
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-3, LLC | $1,942,172.00
all years, not this fiscal year only | 2024-09-24 to 2026-03-31 | PR 00603 | Department of Homeland Security
RENOVATE RESTROOMS AND REPLACE WINDOWS, DOORS, AND FLOORING. |
47PC5326F0334
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $1,934,662.82
all years, not this fiscal year only | 2026-09-17 to 2027-09-29 | PR 00901 | General Services Administration
CONSTRUCTION SERVICES FOR THE AHU REPLACEMENT PROJECT AT JOSE V. TOLEDO FB & USCH SAN JUAN PUERTO RICO. |
W912DQ25F3018
CDM FEDERAL PROGRAMS CORPORATION | $1,900,000.00
all years, not this fiscal year only | 2025-02-04 to 2029-02-03 | PR 00612 | Department of Defense
BATTERY RECYCLING REMEDIAL DESIGN, PUERTO RICO |
36C24822C0064
SECURITY INTEGRATION GROUP INC | $1,899,699.05
all years, not this fiscal year only | 2022-07-15 to 2027-07-14 | PR 00921 | Department of Veterans Affairs
SURVEILLANCE CAMERAS SECURITY MAINTENANCE SERVICES |
SPE1C126F5330
PROPPER INTERNATIONAL INC | $1,891,800.00
all years, not this fiscal year only | 2026-07-23 to 2027-06-28 | PR 00623 | Department of Defense
8512253253!PANTS,FLAME RESISTA |
SPE1C125F3180
KANDOR MANUFACTURING INC | $1,887,480.00
all years, not this fiscal year only | 2025-03-27 to 2026-01-05 | PR 00612 | Department of Defense
8511278351!COAT ,WORKING, WOODLAND |
70Z08220CPACP8200
CARCONGROUP ENGINEERING PSC | $1,887,349.68
all years, not this fiscal year only | 2020-07-26 to 2025-07-25 | PR 00976 | Department of Homeland Security
PN 14575527 HIRE (2) CONTRACTOR CONSTRUCTION INSPECTORS PUERTO RICO |
SPE1C125F6134
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $1,878,945.00
all years, not this fiscal year only | 2025-09-23 to 2026-04-27 | PR 00680 | Department of Defense
8511657741!TROUSERS, ACU, TYPE I, CLASS |
70B02C23P00000388
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $1,860,762.58
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00662 | Department of Homeland Security
FACILITY SERVICES PUERTO RICO |
W912C325CA008
OVERALL CONTRACTORS GROUP INC | $1,848,482.00
all years, not this fiscal year only | 2025-09-10 to 2026-10-14 | PR 00934 | Department of Defense
FULL RENOVATION OF BUILDING 223 AND 224 FOR SCHOOL HOUSE CLASSROOMS TO MEET TRADOC STANDARDS, AT FORT BUCHANAN, PUERTO RICO PER THE REQUIREMENT STATEMENT OF WORK AND DRAWINGS. |
SPE1C126F1285
M M MANUFACTURING LLC | $1,815,222.60
all years, not this fiscal year only | 2025-12-15 to 2026-07-27 | PR 00667 | Department of Defense
8511813563!TROUSERS, ACU FEMALE, TYPE I, |
70B01C23F00001330
ADVANTIX ENGINEERING CORP | $1,809,731.64
all years, not this fiscal year only | 2023-09-28 to 2026-09-10 | PR 00949 | Department of Homeland Security
AA CAB CAMOC NEW IT/COMMS ROOM, ROOF WATERPROOFING, HSDN & BATHROOM (TOILET) RENOVATION |
36C24823P0525
RIMCO LLC | $1,807,290.70
all years, not this fiscal year only | 2023-03-06 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
EMERGENCY POWER GENERATORS PREVENTIVE MAINTENANCE |