W912HN25F2005
GUIDON MES JV II LLC | $1,408,881.10
all years, not this fiscal year only | 2025-01-31 to 2026-02-15 | PR 00921 | Department of Defense
SJ VA CLC 495652, 672-602 |
47PC0224C0016
CIMETRIC GENERAL CONTRACTOR LLC | $1,408,619.32
all years, not this fiscal year only | 2024-10-07 to 2027-02-18 | PR 00918 | General Services Administration
DESIGN/BUILD CONSTRUCTION SERVICES FOR FENCE AND WINDOWS UPGRADE AT THE FEDERICO DEGETAU FEDERAL OFFICE BUILDING AT 150 AVE CARLOS CHARDON SAN JUAN PR 00918-1703. |
SPE1C125F5780
KANDOR MANUFACTURING INC | $1,399,200.00
all years, not this fiscal year only | 2025-09-09 to 2026-06-26 | PR 00612 | Department of Defense
8511622245!TROUSERS, WORKING, WOODLAND |
SPE1C126F2458
AURORA INDUSTRIES LLC | $1,391,472.00
all years, not this fiscal year only | 2026-03-02 to 2026-11-27 | PR 00627 | Department of Defense
8511915907!PARKA,WORKING (NAVY) TYPE III |
W912LR25PA025
ESSNOVA SOLUTIONS, INC. | $1,389,263.73
all years, not this fiscal year only | 2025-05-02 to 2027-05-01 | PR 00751 | Department of Defense
CASE MANAGEMENT AND CREDENTIALING MANAGEMENT SERVICES FOR PRARNG |
36C24824P0854
LAS AMERICAS PETROLEUM SERVICES CORPORATION | $1,386,379.50
all years, not this fiscal year only | 2024-03-01 to 2029-02-13 | PR 00921 | Department of Veterans Affairs
VACHS FUEL TANKS SYSTEM TESTING, MAINTENANCE AND REPAIR SERVICES |
36C24822P0488
CONSOLIDATED WASTE SERVICES LLC | $1,379,078.72
all years, not this fiscal year only | 2022-02-01 to 2026-01-31 | PR 00921 | Department of Veterans Affairs
SOLID WASTE COLLECTION SERVICES |
70B01C26P00000128
EDGE TECHNOLOGIES, LLC | $1,377,740.76
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00901 | Department of Homeland Security
SAN JUAN CUSTOMS HOUSE IMPROVEMENTS, INCLUDING |
SPE1C126F2832
M M MANUFACTURING LLC | $1,366,227.00
all years, not this fiscal year only | 2026-03-05 to 2026-11-30 | PR 00667 | Department of Defense
8511949113!COAT ,WORKING, WOODLAND |
47PA0321C0017
DDD ARCHITECTURE PSC | $1,365,092.08
all years, not this fiscal year only | 2021-08-02 to 2027-05-24 | PR 00623 | General Services Administration
PROVIDE PROFESSIONAL ARCHITECTURAL & ENGINEERING POST-DESIGN CONSTRUCTION CONSULTING SERVICES FOR THE CONSTRUCTION A NEW BUILDING OF MAYAGUEZ MARINE UNIT, BOQUERON, PUERTO RICO |
W912DR24F0373
TIDEWATER, INC. | $1,360,175.79
all years, not this fiscal year only | 2024-09-25 to 2027-05-21 | PR 00677 | Department of Defense
HISTORICAL SITE ASSESSMENT & SITE CHARACTERIZATION AT THE BOILING NUCLEAR SUPERHEATER (BONUS) REACTOR IN RINCON, PUERTO RICO. |
SPE1C126F1114
M M MANUFACTURING LLC | $1,359,450.00
all years, not this fiscal year only | 2025-12-08 to 2026-07-27 | PR 00667 | Department of Defense
8511797844!TROUSERS, ACU, TYPE I, CLASS |
N6945017F0355
USA ENVIRONMENTAL, INC. | $1,355,616.00
all years, not this fiscal year only | 2017-09-19 to 2028-09-29 | PR 00735 | Department of Defense
IGF::OT::IGF X004 MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CORRECTIVE MEASURE, NAVAL ACTIVITY, CEIBA, PUERTO RICO. |
SPE1C125F3682
AURORA INDUSTRIES LLC | $1,342,112.64
all years, not this fiscal year only | 2025-04-29 to 2026-04-30 | PR 00627 | Department of Defense
8511346452!PARKA,WORKING (NAVY) TYPE III |
70Z08423CSANJ0002
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $1,332,987.21
all years, not this fiscal year only | 2022-11-01 to 2027-10-31 | PR 00901 | Department of Homeland Security
GROUNDS MAINTENANCE SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO |
36C24823C0031
NEST ENGINEERING LLC | $1,332,125.98
all years, not this fiscal year only | 2023-09-06 to 2027-02-28 | PR 00921 | Department of Veterans Affairs
IMPROVE ELECTRICAL MAIN SUBSTATION |
W912C325CA012
JPI CONSTRUCTION LLC | $1,312,270.00
all years, not this fiscal year only | 2025-09-29 to 2026-10-02 | PR 00934 | Department of Defense
TORO CREEK GATE REPAIR |
6973GH26F00487
WELLS GLOBAL, LLC | $1,307,039.00
all years, not this fiscal year only | 2026-02-26 to 2027-02-26 | PR 00901 | Department of Transportation
CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT SAN JAUN, PR (ZSU) CERAP ARTCC |
36C24823N0191
CANON MEDICAL SYSTEMS USA, INC | $1,305,094.56
all years, not this fiscal year only | 2022-12-21 to 2026-12-20 | PR 00921 | Department of Veterans Affairs
PM AND REPAIR SERVICES WITH CANON FOR MRI AND CT SYSTEM. |
68HE0223F0041
CDM FEDERAL PROGRAMS CORPORATION | $1,301,250.00
all years, not this fiscal year only | 2023-08-01 to 2027-03-31 | PR 00683 | Environmental Protection Agency
DES SAN GERMAN OU1 (02YP) REMEDIAL DESIGN/REMEDIAL ACTION (RDRA) OVERSIGHT |
SPE1C125F4942
PROPPER INTERNATIONAL INC | $1,297,260.00
all years, not this fiscal year only | 2025-07-11 to 2025-12-31 | PR 00623 | Department of Defense
8511493845!BAG,PROTECTIVE,SLEE |
SPE1C126F4852
SNC MANUFACTURING, LLC | $1,296,640.00
all years, not this fiscal year only | 2026-06-16 to 2027-07-12 | PR 00720 | Department of Defense
8512183554!COVERALLS,MECHANICS OCP |
SPE1C126F5192
KANDOR MANUFACTURING INC | $1,295,118.72
all years, not this fiscal year only | 2026-07-14 to 2027-10-26 | PR 00612 | Department of Defense
8512239530!SHIRT,MAN'S |
SPE1C126F0521
PRAK INDUSTRIES LLC | $1,294,800.00
all years, not this fiscal year only | 2025-10-28 to 2026-07-27 | PR 00627 | Department of Defense
8511723588!FEMALE COAT, IHWCU, OCP |
36C24822P0914
PUERTO RICO TOURS INC | $1,290,243.08
all years, not this fiscal year only | 2022-04-01 to 2027-03-31 | PR 00921 | Department of Veterans Affairs
SHUTTLE TRANSPORTATION SERVICES TO/FROM VA CARIBBEAN HEALTHCARE SYSTEM |
SPE1C126F2658
PRAK INDUSTRIES LLC | $1,290,168.00
all years, not this fiscal year only | 2026-02-19 to 2027-01-26 | PR 00627 | Department of Defense
8511929435!COAT,OPERATIONAL |
70Z04026PSBPL0057
ISLA BORINQUEN LLC | $1,277,720.74
all years, not this fiscal year only | 2026-05-04 to 2026-11-01 | PR 00907 | Department of Homeland Security
USCG ANT PUERTO RICO (55115) FY26 DD REPAIR |
SPE1C126F0763
PROPPER INTERNATIONAL INC | $1,273,125.00
all years, not this fiscal year only | 2025-11-13 to 2026-08-14 | PR 00623 | Department of Defense
8511753488!GLOVES,MEN'S AND WO |
W912DY24F0519
FENS ASSOCIATES LLC | $1,270,218.48
all years, not this fiscal year only | 2024-09-26 to 2027-02-14 | PR 00901 | Department of Defense
FURNISHINGS: USACE TF VIPR HQ BLDG |
36C24820F0081
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $1,268,605.77
all years, not this fiscal year only | 2020-01-06 to 2023-07-05 | PR 00921 | Department of Veterans Affairs
HAZARDOUS MATERIAL MANAGEMENT SERVICE |
47PC0324F0012
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $1,255,990.78
all years, not this fiscal year only | 2024-09-16 to 2026-10-31 | PR 00918 | General Services Administration
AE SERVICES FOR GSA DEGETAU CAMPUS PV PANELS. |
SPE1C125C0007
PRAK INDUSTRIES LLC | $1,235,584.00
all years, not this fiscal year only | 2025-08-28 to 2026-01-26 | PR 00627 | Department of Defense
8511596515!JACKET,COLD WEATHER |
SPE1C126F1278
KANDOR MANUFACTURING INC | $1,234,170.00
all years, not this fiscal year only | 2025-12-16 to 2026-08-31 | PR 00612 | Department of Defense
8511811365!TROUSERS,WORKING |
SPE1C126F3310
PENTAQ MANUFACTURING CORP | $1,221,236.40
all years, not this fiscal year only | 2026-03-25 to 2027-01-27 | PR 00637 | Department of Defense
8511997932!TROUSERS,WOODLAND,M |
47QMCE26FA995
EAN HOLDINGS, LLC | $1,213,030.00
all years, not this fiscal year only | 2026-05-07 to 2026-09-03 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE1C126F3248
PROPPER INTERNATIONAL INC | $1,194,300.00
all years, not this fiscal year only | 2026-03-23 to 2027-04-30 | PR 00623 | Department of Defense
8511992288!GLOVES,COMBAT |
70B03C22P00000508
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $1,194,238.22
all years, not this fiscal year only | 2022-09-19 to 2027-03-18 | PR 00674 | Department of Homeland Security
HVAC PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR CBP FACILITIES, SAN JUAN, PUERTO RICO. |
W912HP24F1221
TEKSOL INTEGRATION GROUP INC | $1,170,431.96
all years, not this fiscal year only | 2024-09-30 to 2026-07-31 | PR 00795 | Department of Defense
PR010 OMS RENOVATION |
W912HP25FA213
TEKSOL INTEGRATION GROUP INC | $1,162,844.33
all years, not this fiscal year only | 2025-10-01 to 2027-02-07 | PR 00965 | Department of Defense
PR027 FIRE ALARM AND MNS. SEE SOW DATED 26-SEPTEMBER-2025. |
SPE1C126F3877
KANDOR MANUFACTURING INC | $1,159,584.00
all years, not this fiscal year only | 2026-04-21 to 2027-02-26 | PR 00612 | Department of Defense
8512056744!TROUSERS, UNIFORM, UNISEX, BL |
FA470425F0003
EAN HOLDINGS, LLC | $1,142,026.22
all years, not this fiscal year only | 2025-10-01 to 2026-05-26 | PR 00738 | Department of Defense
14X 1/2 TON PICKUP 4WD 15X MINIVAN 15 X 15 PASSENGER VAN REF QUOTE2286916-0004 |
15M30023PA3700041
M & N AVIATION, INC. | $1,135,267.50
all years, not this fiscal year only | 2023-10-01 to 2027-09-30 | PR 00983 | Department of Justice
SEE ATTACHED CONTINUATION SHEET(S). |
36C24826N0410
PLANATE MANAGEMENT GROUP LLC | $1,132,768.00
all years, not this fiscal year only | 2026-05-16 to 2027-05-15 | PR 00921 | Department of Veterans Affairs
BPA CALL OPTION YEAR 1 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
HSBP1017P00131
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $1,123,066.54
all years, not this fiscal year only | 2017-04-01 to 2022-03-31 | PR 00674 | Department of Homeland Security
IGF::OT::IGF AC MAINTENANCE |
28321323C00060020
DEPARTMENT OF POLICE PUERTO RICO | $1,119,186.00
all years, not this fiscal year only | 2023-09-27 to 2027-09-26 | PR 00907 | Social Security Administration
SECURE A CONTRACT FOR THE SERVICES OF 5 PUERTO RICO POLICE DEPARTMENT EMPLOYEES TO BE ASSIGNED AS INVESTIGATORS FOR THE PUERTO RICO COOPERATIVE DISABILITY INVESTIGATIONS UNIT. INCLUDES SALARY, BENEFITS, AND OVERTIME FOR THE BASE AND OPTION YEARS. |
W51DQV25FA015
RADISE INTERNATIONAL, L.C. | $1,112,981.70
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00918 | Department of Defense
TASK ORDER W51DQV-25-F-A015 IS FOR NON-PERSONAL QA SERVICES. CONTRACTOR IS ACCOUNTABLE TO THE GOVERNMENT, NOT SUPERVISED BY IT. NO A-E, DESIGN, BROOKS ACT, OR INHERENTLY GOVERNMENTAL FUNCTIONS. NO MANAGING OR EVALUATING OTHER CONTRACTORS. |
SPE1C126F1612
KANDOR MANUFACTURING INC | $1,111,860.00
all years, not this fiscal year only | 2026-01-13 to 2026-08-26 | PR 00612 | Department of Defense
8511850062!TROUSERS, IHWCU, ACU OCP |
SPE1C126F3111
M M MANUFACTURING LLC | $1,108,260.00
all years, not this fiscal year only | 2026-03-17 to 2027-01-26 | PR 00667 | Department of Defense
8511979660!TROUSERS, UNIFORM, UNISEX, BL |
SPE1C126F3931
M M MANUFACTURING LLC | $1,103,432.60
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00667 | Department of Defense
8512059415!TROUSERS, UNIFORM, UNISEX, KH |
15B30626P00000032
COMPREHENSIVE HUMAN SERVICES CORP | $1,085,000.00
all years, not this fiscal year only | 2026-01-01 to 2026-09-30 | PR 00965 | Department of Justice
RP #26-0038 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF JANUARY 1, 2026, THROUGH JANUARY 31, 2026. |