36C24825P0044
ISONIC CORP | $1,794,715.56
all years, not this fiscal year only | 2024-11-01 to 2027-10-31 | PR 00921 | Department of Veterans Affairs
COOLING TOWERS MAINTENANCE AND REPAIR SERVICES |
W51DQV24F0008
STANLEY CONSULTANTS-STANTEC JV | $1,774,475.86
all years, not this fiscal year only | 2024-04-05 to 2026-08-18 | PR 00727 | Department of Defense
RIO PUERTO NUEVO BECHARA MATERIAL MANAGEMENT AREA DESIGN |
SPE1C126F1216
AURORA INDUSTRIES LLC | $1,763,190.00
all years, not this fiscal year only | 2025-12-11 to 2026-07-27 | PR 00720 | Department of Defense
8511806144!COAT, IHWCU, ACU OCP |
SPE1C126F1305
AURORA INDUSTRIES LLC | $1,760,212.08
all years, not this fiscal year only | 2025-12-17 to 2026-12-27 | PR 00627 | Department of Defense
8511814399!PARKA,WORKING (NAVY) TYPE III |
W912C324C0002
T47 INTERNATIONAL, INC. | $1,756,066.75
all years, not this fiscal year only | 2023-12-22 to 2027-01-15 | PR 00934 | Department of Defense
SUPPLY TECHNICIANS-SSA |
SPE1C126F2858
PRAK INDUSTRIES LLC | $1,752,243.84
all years, not this fiscal year only | 2026-03-05 to 2027-02-16 | PR 00627 | Department of Defense
8511952023!SHIRT,COMBAT |
SPE1C126F1146
SNC MANUFACTURING, LLC | $1,749,930.00
all years, not this fiscal year only | 2025-12-10 to 2026-07-27 | PR 00720 | Department of Defense
8511801486!COAT, IHWCU, ACU OCP |
49100425C0004
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $1,738,050.62
all years, not this fiscal year only | 2025-09-23 to 2026-11-30 | PR 00662 | National Science Foundation
ARECIBO SITE PROGRAMMATIC SUITE REMODELING CONTRACT ACTIVITIES |
SPE1C126F1327
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $1,734,720.00
all years, not this fiscal year only | 2025-12-17 to 2026-07-27 | PR 00680 | Department of Defense
8511818200!COAT, IHWCU, ACU OCP |
SPE1C126F5358
PRAK INDUSTRIES LLC | $1,731,456.00
all years, not this fiscal year only | 2026-07-22 to 2027-07-26 | PR 00627 | Department of Defense
8512255606!TROUSER, ODU, CG |
SPE1C125F5891
M M MANUFACTURING LLC | $1,729,522.50
all years, not this fiscal year only | 2025-09-10 to 2026-06-24 | PR 00667 | Department of Defense
8511630762!TROUSERS, ACU, TYPE I, CLASS |
47PC0224C0009
MULTI AIR SERVICES ENGINEERS, CORP | $1,708,655.56
all years, not this fiscal year only | 2024-07-15 to 2025-10-25 | PR 00901 | General Services Administration
REPLACE 3 TRANE, CGAM 130F 2F02 XXB2 A1A1, 130 TONS, OUTDOOR, HIGH EFFICIENCY CHILLERS, 3 EXISTING BELL AND GOSSETT, AS70, 10 HPS, CHILLERS PUMPS, AND VFDS BY SIMILAR CAPACITY UNITS. JOSE V. TOLEDO USC LOCATED AT 300 RECINTO SUR ST, SJ, PR 00901. |
70CMSD23C00000002
ON POINT STRATEGY LLC | $1,697,320.00
all years, not this fiscal year only | 2023-09-29 to 2027-09-28 | PR 00908 | Department of Homeland Security
COMMUNITY LIAISON OFFICE SUPPORT SERVICES FOR PUERTO RICO |
140FC126C0013
GIVING TREE CAPITAL, LLC | $1,697,255.50
all years, not this fiscal year only | 2026-09-24 to 2027-04-08 | PR 00765 | Department of the Interior
PR-VIEQUES NWR-PRIORITY RDS CONSTRUCTION |
SPE1C125F4670
KANDOR MANUFACTURING INC | $1,690,700.00
all years, not this fiscal year only | 2025-06-25 to 2026-01-26 | PR 00612 | Department of Defense
8511463754!TROUSERS,WORKING |
47PC0324C0001
MUBA CONSTRUCTION, CORP. | $1,670,547.71
all years, not this fiscal year only | 2023-12-15 to 2028-08-31 | PR 00918 | General Services Administration
XX |
W912BV25F0047
SOL SOLUTIONS, LLC | $1,668,070.79
all years, not this fiscal year only | 2025-02-22 to 2027-03-08 | PR 00934 | Department of Defense
ENVIRONMENTAL PROTECTION PROGRAM (EPP), DEPARTMENT OF PUBLIC WORKS (DPW) TECHNICAL SUPPORT, AND INSTALLATION RESTORATION PROGRAM (IRP) FOR US ARMY GARRISON FORT BUCHANAN, PUERTO RICO |
HC101323C0004
ARCTICOM, LLC | $1,656,356.06
all years, not this fiscal year only | 2023-10-01 to 2025-08-15 | PR 00979 | Department of Defense
CONTINUED OPERATIONS AND MAINTENANCE OF THE DEFENSE INFORMATION SYSTEMS NETWORK PUERTO RICO AREA WIDEBAND SYSTEMS AS IT TRANSITIONS TO GNS IN ACCORDANCE WITH DOD CIO MANDATE TO UPGRADE LEGACY TECHNOLOGY. |
W912HP23F1212
SOUTHEASTERN INDUSTRIAL BARLOVENTO JV-2, LLC | $1,652,723.00
all years, not this fiscal year only | 2023-10-06 to 2025-12-19 | PR 00603 | Department of Defense
PR901 PAVING PROJECT DB FOR THE 81ST RD. |
SPE1C126F1120
M M MANUFACTURING LLC | $1,650,480.00
all years, not this fiscal year only | 2025-12-08 to 2026-07-27 | PR 00667 | Department of Defense
8511798405!COAT, IHWCU, ACU OCP |
N6883626F0003
WAYPOINT LLC | $1,649,997.98
all years, not this fiscal year only | 2025-11-19 to 2026-05-18 | PR 00716 | Department of Defense
CLASS I MATERIAL HANDLING STORAGE |
SPE1C126F2080
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,625,899.20
all years, not this fiscal year only | 2026-01-28 to 2026-07-28 | PR 00682 | Department of Defense
8511887823!SLACKS,WOMEN'S |
36C24823P2435
VARIAN MEDICAL SYSTEMS, INC | $1,612,674.75
all years, not this fiscal year only | 2024-01-01 to 2028-12-15 | PR 00921 | Department of Veterans Affairs
VARIAN FULL SCALE ON-PREMISES SOLUTION FOR VA CARIBBEAN HEALTHCARE SYSTEM |
47QMCA26F2JHS
PRIME AIR CORP | $1,601,575.00
all years, not this fiscal year only | 2025-10-27 to 2026-10-31 | PR 00979 | General Services Administration
PRIME AIR MARSHALLING SERVICES |
75D30126F00018
POLOLEI SOLUTIONS, LLC | $1,591,401.80
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00920 | Department of Health and Human Services
DVBD SUPPORT SERVICES- EO 14398 |
SPE1C126F1306
M M MANUFACTURING LLC | $1,585,368.00
all years, not this fiscal year only | 2025-12-16 to 2026-07-27 | PR 00667 | Department of Defense
8511815008!COAT, ACU FEMALE, TYPE I, CLA |
36C24825C0033
PROJECT MANAGEMENT SOLUTIONS LLC | $1,575,000.00
all years, not this fiscal year only | 2025-08-18 to 2027-09-15 | PR 00921 | Department of Veterans Affairs
RENOVATE SECOND FLOOR MENTAL HEALTH OUTPATIENT CLINIC AND CHAPEL |
SPE1C125F5921
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $1,567,920.00
all years, not this fiscal year only | 2025-09-11 to 2026-04-27 | PR 00680 | Department of Defense
8511636069!COAT, IHWCU, ACU OCP |
SPE1C126F1239
AURORA INDUSTRIES LLC | $1,558,170.00
all years, not this fiscal year only | 2025-12-11 to 2026-08-26 | PR 00720 | Department of Defense
8511808099!TROUSERS, ACU, TYPE I, CLASS |
70Z04722F43000021
CARCONGROUP ENGINEERING PSC | $1,549,593.08
all years, not this fiscal year only | 2022-10-01 to 2028-01-31 | PR 00976 | Department of Homeland Security
TASK ORDER FOR CONSTRUCTION INSPECTION SERVICES FOR BORINQUEN PHASE I AND II |
SPE1C126F1084
SNC MANUFACTURING, LLC | $1,547,640.00
all years, not this fiscal year only | 2025-12-04 to 2026-08-26 | PR 00720 | Department of Defense
8511793066!TROUSERS, ACU, TYPE I, CLASS |
70Z08224CCEUM0002
CARCONGROUP ENGINEERING PSC | $1,542,679.71
all years, not this fiscal year only | 2024-09-23 to 2027-09-23 | PR 00976 | Department of Homeland Security
HIRE TWO (2) CONSTRUCTION INSPECTORS FOR PUERTO RICO |
36C24824P0030
MASH INDUSTRIAL REPAIRS, INC. | $1,540,356.16
all years, not this fiscal year only | 2023-10-01 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE SERVICES FOR MEDICAL AIR COMPRESSORS AND DRYERS AT VA CARIBBEAN HEALTHCARE SYSTEM. |
W912DY23F0176
PARSONS GOVERNMENT SERVICES INC. | $1,525,467.50
all years, not this fiscal year only | 2023-07-07 to 2028-09-30 | PR 00975 | Department of Defense
REMEDIAL INVESTIGATION AT FORT BROOKE EL MORRO BURIAL AREA AND FIRING POINTS, SAN JUAN. PUERTO RICO |
68HE0225F0013
KEMRON ENVIRONMENTAL SERVICES, INC. | $1,520,000.00
all years, not this fiscal year only | 2025-05-21 to 2027-01-26 | PR 00656 | Environmental Protection Agency
PROVIDE MITIGATION ACTIVITIES AT THE GUAYANILLA BAY PR-127 SITE IN GUAYANILLA BAY, PR, SITE ID Z2CW, TO MITIGATE THE THREATS FROM AN ONGOING RELEASE OF OIL CONTAMINATED WATER AND SOIL WHICH IS PENETRATING A DRAINAGE PIPE AND RELEASING INTO A NAVIGABL |
49100426F0142
UNICO LLC | $1,518,934.38
all years, not this fiscal year only | 2026-08-13 to 2027-08-12 | PR 00612 | National Science Foundation
2ND YEAR ARECIBO RECURRING AND NON-RECURRING AND EMERGENCY SERVICES EFFORTS |
W912C320C0006
DIVISION 16 LLC | $1,508,741.99
all years, not this fiscal year only | 2020-09-18 to 2026-05-01 | PR 00934 | Department of Defense
WATER PUMPS REPLACE B.31 |
47PC0225C0005
INSTALACIONES FULYES INC | $1,508,058.87
all years, not this fiscal year only | 2025-03-17 to 2026-07-04 | PR 00901 | General Services Administration
REPAIR AND REPAINT THE FACADE OF THE JOSE V TOLEDO US COURTHOUSE IN SAN JUAN, PUERTO RICO |
SPE1C126F3930
KANDOR MANUFACTURING INC | $1,495,440.00
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00612 | Department of Defense
8512059414!COAT, UNIFORM, UNISEX, BLUE, |
SPE1C126F3105
M M MANUFACTURING LLC | $1,491,552.00
all years, not this fiscal year only | 2026-03-17 to 2027-01-26 | PR 00667 | Department of Defense
8511979116!COAT, UNIFORM, UNISEX, BLUE, |
SPE1C125F5853
M M MANUFACTURING LLC | $1,486,701.60
all years, not this fiscal year only | 2025-09-09 to 2026-04-27 | PR 00667 | Department of Defense
8511627676!COAT, IHWCU, ACU OCP |
SPE1C126F1020
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $1,476,900.00
all years, not this fiscal year only | 2025-12-02 to 2026-07-27 | PR 00680 | Department of Defense
8511786747!TROUSERS, ACU, TYPE I, CLASS |
36C24822P1016
AE MEDICAL TECHNOLOGIES INC | $1,474,500.04
all years, not this fiscal year only | 2022-04-05 to 2027-04-04 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE OF 10 GETINGE STERILIZERS |
SPE1C126F4171
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,463,540.40
all years, not this fiscal year only | 2026-05-12 to 2027-02-26 | PR 00682 | Department of Defense
8512100103!TROUSERS,MEN'S |
36C77624C0056
GEO BANCROFT ENGINEERING LLC | $1,459,514.43
all years, not this fiscal year only | 2024-05-07 to 2026-10-01 | PR 00921 | Department of Veterans Affairs
THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETED THE EXPAND AMBULATORY SERVICES AT BUILDING 19 OF THE VA CARIBBEAN HEALTHCARE SYSTEM IN SAN JUAN, PUERTO RICO. |
SPE1C124F4711
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,426,000.00
all years, not this fiscal year only | 2024-06-27 to 2025-11-17 | PR 00682 | Department of Defense
8510706622!SLACKS,WOMEN'S |
70B01C23F00001276
ADVANTIX ENGINEERING CORP | $1,425,341.08
all years, not this fiscal year only | 2023-09-30 to 2025-03-21 | PR 00735 | Department of Homeland Security
THE CONSTRUCTION OF TWO NEW CONCRETE PARKING AREAS & REQUIRED RETAINING WALLS, CONSTRUCTION OF NEW GATHERING AREA (SHELTER) INSTALLATION OF NEW EXTERIOR SIGNAGE, H2O EZ FILL WATER,REMOVAL OF PILE AT JETDOCKS AREA. |
693C7324F00065N
ATKINSREALIS USA INC | $1,411,952.35
all years, not this fiscal year only | 2024-06-17 to 2026-12-31 | PR 00705 | Department of Transportation
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (13) |
N6945024F0910
NDN-PRD JV LLC | $1,409,457.82
all years, not this fiscal year only | 2026-03-31 to 2026-12-31 | PR 00765 | Department of Defense
24L-10,000 GALLON FUEL TANK ROTHR SITE VIEQUES, PR |
W51DQV25FA002
ENVIREMEDIAL SERVICES, INC. | $1,408,914.08
all years, not this fiscal year only | 2025-07-08 to 2027-07-07 | PR 00934 | Department of Defense
RAINWATER HARVEST MAINTENANCE AND INSPECTION SERVICES |