SPE1C126F0937
PRAK INDUSTRIES LLC | $1,082,160.00
all years, not this fiscal year only | 2025-11-24 to 2026-07-27 | PR 00627 | Department of Defense
8511774685!TROUSER, ODU, CG |
47PA0321F0049
PARSONS GOVERNMENT SERVICES INC. | $1,080,718.06
all years, not this fiscal year only | 2021-09-01 to 2027-03-15 | PR 00623 | General Services Administration
EO14042: IMPLEMENT COVID-19 SAFETY PROTOCOLS |
SPE1C124F5511
PROPPER INTERNATIONAL INC | $1,076,802.15
all years, not this fiscal year only | 2024-08-05 to 2025-10-01 | PR 00623 | Department of Defense
8510800795!PANTS,WOMEN'S |
SPE1C126F3920
KANDOR MANUFACTURING INC | $1,072,451.20
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00612 | Department of Defense
8512058634!TROUSERS, UNIFORM, UNISEX, KH |
SPE1C125F5011
PENTAQ MANUFACTURING CORP | $1,072,080.00
all years, not this fiscal year only | 2025-07-17 to 2026-01-26 | PR 00637 | Department of Defense
8511509738!COAT, IHWCU, ACU OCP |
68HE0221F0087
CDM FEDERAL PROGRAMS CORPORATION | $1,070,772.00
all years, not this fiscal year only | 2021-09-29 to 2027-01-31 | PR 00624 | Environmental Protection Agency
DES PROTECO SITE REMEDIAL INVESTIGATION /FEASIBILITY STUDY OVERSIGHT. |
FA470426F0018
JRK SAN JUAN HH HOTEL OWNER LLC | $1,061,100.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-20 | PR 00979 | Department of Defense
THIS IS THE THIRD CALL FOR THE HYATT HOUSE BPA |
70Z04722F43000013
CARCONGROUP ENGINEERING PSC | $1,057,730.03
all years, not this fiscal year only | 2022-08-03 to 2026-08-20 | PR 00976 | Department of Homeland Security
CONSTRUCTION INSPECTION SERVICES FOR RIO PONCE, PUERTO RICO |
N6883626F0066
EPSILON SYSTEMS SOLUTIONS INC | $1,043,554.29
all years, not this fiscal year only | 2026-05-13 to 2026-09-30 | PR 00716 | Department of Defense
USS BILLINGS PMAV, SERM-PRES-26-0011 |
36C24824C0021
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $1,042,855.05
all years, not this fiscal year only | 2023-12-26 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
PROVIDE EMERGENCY BACKUP TO STANDBY POWER |
SPE1C125F5616
M M MANUFACTURING LLC | $1,037,362.80
all years, not this fiscal year only | 2025-08-28 to 2026-05-04 | PR 00667 | Department of Defense
8511603533!TROUSER, ODU, CG |
SPE1C125F5010
AURORA INDUSTRIES LLC | $1,036,080.00
all years, not this fiscal year only | 2025-07-17 to 2026-04-30 | PR 00720 | Department of Defense
8511509737!COAT, IHWCU, ACU OCP |
SPE1C125F3381
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,035,276.00
all years, not this fiscal year only | 2025-04-08 to 2025-12-29 | PR 00682 | Department of Defense
8511304784!SLACKS,WOMEN'S |
36C24822N0877
TOLAND MIZELL MOLNAR LLC | $1,029,903.14
all years, not this fiscal year only | 2022-09-29 to 2027-01-09 | PR 00921 | Department of Veterans Affairs
RECONDITION OF SUB BASEMENT AND PIPE SPACE AT MAIN BUILDING 672-22-605 (DESIGN SERVICES) |
N6883626FS186
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $1,014,401.91
all years, not this fiscal year only | 2026-02-13 to 2026-02-27 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS TRUXTUN PVST 57861 |
W51DQV24C0005
CDM FEDERAL PROGRAMS CORPORATION | $1,013,519.28
all years, not this fiscal year only | 2024-09-03 to 2027-05-07 | PR 00918 | Department of Defense
RPN, HIMSUP, P&S, CNT 6, RISK MGMT, VIPR |
75D30120C09979
PUERTO RICO SCIENCE, TECHNOLOGY AND RESEARCH TRUST | $1,009,087.10
all years, not this fiscal year only | 2020-09-30 to 2023-09-29 | PR 00927 | Department of Health and Human Services
RESEARCH - ENTOMOLOGIC FIELD WORK |
15M10626FA47NSG14
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $997,779.08
all years, not this fiscal year only | 2026-09-11 to 2027-08-16 | PR 00927 | Department of Justice
NEW INSTALLATION PROJECT |
SPE1C125F5064
PENTAQ MANUFACTURING CORP | $988,608.00
all years, not this fiscal year only | 2025-07-23 to 2026-05-01 | PR 00637 | Department of Defense
8511521314!TROUSERS,WOODLAND,M |
36C24825C0049
VCIN GENERAL CONTRACTOR, LLC | $986,855.83
all years, not this fiscal year only | 2025-09-30 to 2027-04-24 | PR 00921 | Department of Veterans Affairs
PROVIDE DEDICATED STEAM SUPPLY LINE TO SPS CONSTRUCTION SERVICES 672-23-108 |
SPE1C125F6149
AURORA INDUSTRIES LLC | $984,337.44
all years, not this fiscal year only | 2025-09-22 to 2026-09-17 | PR 00627 | Department of Defense
8511658341!PARKA,COLD WEATHER (NAVY) |
SPE1C125F5589
M M MANUFACTURING LLC | $980,974.80
all years, not this fiscal year only | 2025-08-27 to 2026-04-02 | PR 00667 | Department of Defense
8511600340!TROUSERS, ACU FEMALE, TYPE I, |
70B01C26P00000537
POWER & INSTRUMENTATION SERVICES INC | $980,000.00
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00693 | Department of Homeland Security
SITE PREPARATION FOR HURRICANE-DAMAGED DEVANNING FACILITY IN ST. THOMAS, USVI. |
SPE1C126F3286
PENTAQ MANUFACTURING CORP | $979,776.00
all years, not this fiscal year only | 2026-03-25 to 2027-01-28 | PR 00637 | Department of Defense
8511996665!BLOUSE, WDLD ,MCCUU, PERMITHE |
SPE1C126F1344
PRAK INDUSTRIES LLC | $977,040.00
all years, not this fiscal year only | 2025-12-17 to 2026-08-26 | PR 00627 | Department of Defense
8511819393!TROUSERS, NCU FR, TIII, STYLE |
SPE60826FA485
PEERLESS OIL & CHEMICALS, INC. | $968,925.00
all years, not this fiscal year only | 2026-05-30 to 2026-05-30 | PR 00624 | Department of Defense
4572096740!GAS OIL,MARINE |
SPE1C125F3985
M M MANUFACTURING LLC | $967,880.40
all years, not this fiscal year only | 2025-05-14 to 2026-01-26 | PR 00667 | Department of Defense
8511378078!TROUSERS, UNIFORM, UNISEX, BL |
36C24824N1039
LOGOSAKF LLC | $965,711.10
all years, not this fiscal year only | 2024-08-27 to 2026-11-25 | PR 00921 | Department of Veterans Affairs
PERFORM SANITARY SEWER AND STORM WATER ASSESSMENT AND UPGRADES AT MAIN CAMPUS - AE STUDY 672-23-602 |
SPE1C125F5100
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $962,841.60
all years, not this fiscal year only | 2025-07-28 to 2026-02-26 | PR 00682 | Department of Defense
8511526498!TROUSERS,MEN'S |
70B03C23P00000028
FORA PATHWAYS, INC. | $956,506.48
all years, not this fiscal year only | 2022-12-16 to 2026-01-15 | PR 00901 | Department of Homeland Security
MAILROOM AND COURIER SERVICE, SAN JUAN CBP AREA |
36C24825N0543
PLANATE MANAGEMENT GROUP LLC | $954,402.80
all years, not this fiscal year only | 2025-05-16 to 2026-11-02 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. THIS SERVICE CONTRACT IS IN SUPPORT OF THE EHRM PROJECT. |
70B03C23P00000680
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $951,500.00
all years, not this fiscal year only | 2023-09-30 to 2026-09-29 | PR 00968 | Department of Homeland Security
SECURITY SYSTEMS REPAIRS AND MAINTENANCE - PUERTO RICO AND U.S. VIRGIN ISLANDS |
N6883625FS202
WAYPOINT LLC | $948,686.25
all years, not this fiscal year only | 2025-09-23 to 2026-08-02 | PR 00934 | Department of Defense
NAVSOUTH FORWARD LOGISTICS SITE, FORT BUCHANAN, PUERTO RICO |
SPE1C126F4954
M M MANUFACTURING LLC | $948,250.80
all years, not this fiscal year only | 2026-06-26 to 2027-04-26 | PR 00667 | Department of Defense
8512206406!COAT WORKING |
W51DQV25FA004
RUTH L. TRUJILLO RODRIGUEZ PROFESSIONAL LAND SURVEYORS PSC | $945,173.80
all years, not this fiscal year only | 2025-08-08 to 2026-09-30 | PR 00612 | Department of Defense
SURVEY 24-045 RIO GUANAJIBO, BOUNDARY, TOPOGRAPHIC, HYDROGRAPHIC, UTILITY, AND SUE SURVEY AS NEEDED WITHIN THE CONTRACT AREAS OF RIO GUANAJIBO. |
SPE1C126F1080
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $944,820.00
all years, not this fiscal year only | 2025-12-04 to 2026-07-27 | PR 00680 | Department of Defense
8511792532!COAT, ACU, TYPE I, CLASS II, |
SPE1C125F5948
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $944,820.00
all years, not this fiscal year only | 2025-09-16 to 2026-04-27 | PR 00680 | Department of Defense
8511640648!COAT, ACU, TYPE I, CLASS II, |
SPE1C126F3921
M M MANUFACTURING LLC | $935,654.40
all years, not this fiscal year only | 2026-04-22 to 2027-02-26 | PR 00667 | Department of Defense
8512058635!COAT, UNIFORM, UNISEX, KHAKI, |
70B01C26C00000177
GFY LOGISTICS LLC | $932,324.97
all years, not this fiscal year only | 2026-09-30 to 2027-07-31 | PR 00949 | Department of Homeland Security
REPLACEMENT OF CCTV SYSTEMS IN THREE LOCATIONS IN PR, RAMEY, CAMOC, AND SUNBAY |
140FHR25F0032
RESILIENT LLC JOINT VENTURE | $931,604.99
all years, not this fiscal year only | 2025-09-22 to 2027-01-15 | PR 00765 | Department of the Interior
TRANSPORTATION ASSETS VULNERABILITY IMPACT ASSESSMENT |
47PC0225F0026
OTIS ELEVATOR COMPANY | $924,784.00
all years, not this fiscal year only | 2025-06-30 to 2027-01-30 | PR 00918 | General Services Administration
ELEVATOR MODERNIZATION STT RON DE LUGO |
SPE1C126F3905
KANDOR MANUFACTURING INC | $922,449.60
all years, not this fiscal year only | 2026-04-21 to 2027-02-26 | PR 00612 | Department of Defense
8512057853!COAT, UNIFORM, UNISEX, KHAKI, |
36C24824P1859
DEYA ELEVATOR SERVICES, INC. | $916,323.67
all years, not this fiscal year only | 2024-07-27 to 2026-07-26 | PR 00921 | Department of Veterans Affairs
ELEVATORS MAINTENANCE AND REPAIR SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
W912HP25FA097
TEKSOL INTEGRATION GROUP INC | $915,810.54
all years, not this fiscal year only | 2025-09-26 to 2026-11-02 | PR 00603 | Department of Defense
PR013 EXT. STAIR REPLACEMENT |
SPE1C126F5361
PRAK INDUSTRIES LLC | $899,208.00
all years, not this fiscal year only | 2026-07-23 to 2027-07-26 | PR 00627 | Department of Defense
8512256130!COAT,OPERATIONAL |
36C24826P0808
ONE CORPS, INC. | $898,514.41
all years, not this fiscal year only | 2026-05-01 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
SHORT-TERM UNARMED SECURITY GUARD SERVICES |
140P5423P0058
ADVANTIX ENGINEERING CORP | $889,013.78
all years, not this fiscal year only | 2023-08-23 to 2026-12-31 | PR 00901 | Department of the Interior
SERVICES, REHABILITATE EL MORRO GROUNDS |
SPE1C126F4101
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $884,349.60
all years, not this fiscal year only | 2026-05-07 to 2027-02-26 | PR 00682 | Department of Defense
8512090554!TROUSERS,MEN'S |
SPE1C125F5504
KANDOR MANUFACTURING INC | $883,763.50
all years, not this fiscal year only | 2025-08-22 to 2026-09-28 | PR 00612 | Department of Defense
8511590956!SHIRT,MAN'S |
36C24826N0485
SPEES LLC | $881,080.16
all years, not this fiscal year only | 2026-05-11 to 2029-01-07 | PR 00921 | Department of Veterans Affairs
EXPAND RADIOLOGY SERVICES AT BLDG. 19 |