STATE CONTRACTING REPORT

Puerto Rico February 2025

Puerto Rico

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

96

Contracts

147

Avg Contract

$146,067

Total Spending

$21,471,879

Reporting

Top Vendors

The vendors that received the most money for work performed in Puerto Rico in February 2025, across all federal agencies.

ARBOR E & T LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$7,416,265

CADDELL NOVA A JV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$5,548,171

M M MANUFACTURING LLC

HQ: Lajas, PR

Contracts: 7

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	7 ($5.3M)	96 ($99.8M)
All Locations	7 ($5.3M)	96 ($99.8M)

$5,347,642

CH2M HILL - CDM PA-TAC RECOVERY SERVICES

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$4,844,947

INKIT WORLDWIDE LLC

HQ: Guaynabo, PR

Contracts: 3

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	3 ($1.2M)	5 ($12.5M)
All Locations	1 ($1.2M)	12 ($17.5M)

$4,666,534

PENTAQ MANUFACTURING CORP

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	2 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$3,939,893

PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

HQ: Mayaguez, PR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	2 ($3.6M)	19 ($37.4M)
All Locations	2 ($3.6M)	19 ($37.4M)

$3,582,458

TEKSOL INTEGRATION GROUP INC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$3,439,767

AURORA INDUSTRIES LLC

HQ: Camuy, PR

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	4 ($3.1M)	42 ($49.4M)
All Locations	4 ($3.1M)	42 ($49.4M)

$3,145,879

SNC MANUFACTURING, LLC

HQ: Orocovis, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($3.1M)	29 ($39.8M)
All Locations	1 ($3.1M)	29 ($39.8M)

$3,054,225

KANDOR MANUFACTURING INC

HQ: Arecibo, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($2.3M)	64 ($42.5M)
All Locations	1 ($2.3M)	64 ($42.5M)

$2,332,000

4CONTRACTOR JV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,868,991

PUERTO RICO INDUSTRIES FOR THE BLIND CORP

HQ: Mayaguez, PR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	2 ($1.8M)	22 ($15.4M)
All Locations	2 ($1.8M)	22 ($15.4M)

$1,818,442

AKIMA GLOBAL SERVICES, LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,544,133

GUIDON MES JV II LLC

HQ: Indianapolis, IN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
In PR	1 ($1.4M)	1 ($1.4M)
All Locations	1 ($1.4M)	11 ($5.5M)

$1,408,881

Top NAICS Codes

The most-awarded NAICS codes for work performed in Puerto Rico in February 2025.

Top NAICS codes for work in Puerto Rico in February 2025: 315210 — Cut And Sew Apparel Contractors, 315220 — Men's And Boys' Cut And Sew Apparel Manufacturing, 315250 — Cut And Sew Apparel Manufacturing (except Contractors), 541330 — Engineering Services, 541715 — Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology)

Impact

Top Contracts

The highest-value individual contract awards performed in Puerto Rico in February 2025.

RECIPIENT

ARBOR E & T LLC

AWARD AMOUNT

$6,144,672

Exercise an Option
NAICS CODE

Other Technical And Trade Schools • 611519

PSC CODE

Education/training- Vocational/technical • U006

DESCRIPTION

SIGNED

Feb 8, 2025
KNOWN TRANSACTIONS
1. 10/25/24 Funding Only Action +$2,298
2. 11/1/24 Funding Only Action +$88,422
3. 11/13/24 Funding Only Action +$39,420
4. 11/25/24 Funding Only Action +$73,016
5. 1/22/25 Other Administrative Action $0
6. 1/31/25 Funding Only Action $0
7. ▶ 2/8/25 Exercise an Option +$6,144,672
8. 2/18/25 Funding Only Action +$1,271,593
9. 3/4/25 Supplemental Agreement for Work Within Scope -$1,062
10. 4/18/25 Funding Only Action -$127,876
11. 5/9/25 Funding Only Action $0
12. 7/3/25 Supplemental Agreement for Work Within Scope $0
13. 7/22/25 Funding Only Action +$4,394,720
14. 8/15/25 Supplemental Agreement for Work Within Scope $0
15. 9/11/25 Funding Only Action -$67,200
16. 9/26/25 Funding Only Action +$4,175,796
17. 12/2/25 Funding Only Action +$50,000
18. 12/19/25 Funding Only Action +$3,488,260
19. 12/19/25 Exercise an Option +$1,403,375
20. 3/17/26 Funding Only Action +$4,163,998
21. 6/11/26 Supplemental Agreement for Work Within Scope $0
22. 6/22/26 Funding Only Action -$276,385
23. 6/26/26 Funding Only Action +$1,691,092
24. 7/16/26 Funding Only Action +$8,452,292
25. 7/22/26 Funding Only Action +$56,834
26. 8/25/26 Funding Only Action +$6,400
RECIPIENT

CADDELL NOVA A JV

AWARD AMOUNT

$5,548,171

Supplemental Agreement for Work Within Scope
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

SIGNED

Feb 4, 2025
KNOWN TRANSACTIONS
1. 12/17/24 Other Administrative Action $0
2. ▶ 2/4/25 Supplemental Agreement for Work Within Scope +$5,548,171
3. 4/22/25 Supplemental Agreement for Work Within Scope +$76,170
4. 9/15/25 Supplemental Agreement for Work Within Scope +$90,000
5. 9/26/25 Supplemental Agreement for Work Within Scope $0
6. 1/14/26 Supplemental Agreement for Work Within Scope +$252,597
7. 2/13/26 Supplemental Agreement for Work Within Scope $0
8. 3/3/26 Supplemental Agreement for Work Within Scope +$16,544
9. 3/24/26 Supplemental Agreement for Work Within Scope $0
10. 4/23/26 Supplemental Agreement for Work Within Scope +$19,602
11. 5/20/26 Supplemental Agreement for Work Within Scope +$5,615,541
12. 7/28/26 Supplemental Agreement for Work Within Scope +$51,849
13. 7/30/26 Other Administrative Action $0
14. 9/9/26 Supplemental Agreement for Work Within Scope +$200,750
RECIPIENT

CH2M HILL - CDM PA-TAC RECOVERY SERVICES

AWARD AMOUNT

$4,844,947

Exercise an Option
NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

DESCRIPTION

SIGNED

Feb 24, 2025
KNOWN TRANSACTIONS
1. 12/23/24 Exercise an Option +$2,618,091
2. 2/14/25 Exercise an Option $0
3. ▶ 2/24/25 Exercise an Option +$4,844,947
4. 6/4/25 Funding Only Action -$4,353,473
5. 6/30/25 Exercise an Option $0
6. 8/26/25 Exercise an Option $0
7. 9/29/25 Exercise an Option $0
8. 10/14/25 Exercise an Option $0
9. 11/3/25 Other Administrative Action $0
10. 11/14/25 Exercise an Option $0
11. 12/12/25 Exercise an Option $0
12. 12/22/25 Other Administrative Action $0
13. 2/11/26 Exercise an Option $0
RECIPIENT

INKIT WORLDWIDE LLC

AWARD AMOUNT

$3,500,000

Base Award
NAICS CODE

Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

PSC CODE

National Defense R&d Services; Defense-related Activities; Applied Research • AC32

DESCRIPTION

SIGNED

Feb 11, 2025
KNOWN TRANSACTIONS
1. ▶ 2/11/25 Base Award $3,500,000
RECIPIENT

TEKSOL INTEGRATION GROUP INC

AWARD AMOUNT

$3,439,767

Base Award
NAICS CODE

Other Heavy And Civil Engineering Construction • 237990

PSC CODE

Repair Or Alteration Of Other Non-building Facilities • Z2PZ

DESCRIPTION

SIGNED

Feb 13, 2025
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Base Award $3,439,767
2. 3/16/26 Supplemental Agreement for Work Within Scope +$243,559
3. 7/9/26 Other Administrative Action $0
4. 9/18/26 Supplemental Agreement for Work Within Scope $0
RECIPIENT

PENTAQ MANUFACTURING CORP

AWARD AMOUNT

$3,325,119

Base Award
NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

SIGNED

Feb 6, 2025
KNOWN TRANSACTIONS
1. ▶ 2/6/25 Base Award $3,325,119
RECIPIENT

SNC MANUFACTURING, LLC

AWARD AMOUNT

$3,054,225

Base Award
PERFORMED IN

Orocovis, PR

NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

8511169578!trousers, ihwcu, acu ocp

Funding Office

DLA TROOP SUPPORT

SIGNED

Feb 6, 2025

CONTRACT PERIOD

2/6/25 → 9/26/25
KNOWN TRANSACTIONS
1. 1/21/26 Change Order $0
Total Spending To-Date: $3,054,225
RECIPIENT

M M MANUFACTURING LLC

AWARD AMOUNT

$2,655,048

Base Award
PERFORMED IN

Lajas, PR

NAICS CODE

Men's And Boys' Cut And Sew Apparel Manufacturing • 315220

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

8511196208!jacket,cold weather

Funding Office

DLA TROOP SUPPORT

SIGNED

Feb 25, 2025

CONTRACT PERIOD

2/25/25 → 11/24/25
KNOWN TRANSACTIONS
1. ▶ 2/25/25 Base Award $2,655,048
Total Spending To-Date: $2,655,048
RECIPIENT

KANDOR MANUFACTURING INC

AWARD AMOUNT

$2,332,000

Base Award
PERFORMED IN

Arecibo, PR

NAICS CODE

Cut And Sew Apparel Manufacturing (except Contractors) • 315250

PSC CODE

Outerwear, Men's • 8405

DESCRIPTION

8511182752!trousers, working, woodland

Funding Office

DLA TROOP SUPPORT

SIGNED

Feb 12, 2025

CONTRACT PERIOD

2/12/25 → 10/20/25
KNOWN TRANSACTIONS
1. 9/17/25 Other Administrative Action $0
Total Spending To-Date: $2,332,000
RECIPIENT

PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

AWARD AMOUNT

$2,043,000

Base Award
PERFORMED IN

Mayaguez, PR

NAICS CODE

Cut And Sew Apparel Contractors • 315210

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

8511171642!trousers, ihwcu, acu ocp

Funding Office

DLA TROOP SUPPORT

SIGNED

Feb 7, 2025

CONTRACT PERIOD

2/7/25 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Base Award $2,043,000
Total Spending To-Date: $2,043,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Puerto Rico in February 2025.

RECIPIENT

WSP USA SERVICES INC.

DE-OBLIGATION AMOUNT

-$3,262,623

Funding Only Action
PERFORMED IN

San Juan, PR

NAICS CODE

Building Inspection Services • 541350

PSC CODE

Quality Control- Construction And Building Materials • H156

DESCRIPTION

The purpose of this task order is for housing inspection services in support of hurricane fiona disaster relief efforts in puerto rico, dr-4671-pr

Major Program

HOUSING INSPECTIONS SERVICES DR-46XX-PR

Funding Office

REGION 2

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF

SIGNED

Feb 13, 2025

CONTRACT PERIOD

9/23/22 → 9/20/23
KNOWN TRANSACTIONS
1. ▶ 2/13/25 Funding Only Action -$3,262,623
Total Spending To-Date: $14,216,516
RECIPIENT

WSP USA SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$672,661

Supplemental Agreement for Work Within Scope
PERFORMED IN

Ponce, PR

NAICS CODE

Electrical Contractors And Other Wiring Installation Contractors • 238210

PSC CODE

Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

DESCRIPTION

Advanced contract initiative temporary emergency power tropical disturbance 1 us puerto rico

Funding Office

ARMY CORPS OF ENGINEERS CIVIL WORKS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: DEPARTMENT OF HOMELAND SECURITY

SIGNED

Feb 18, 2025

CONTRACT PERIOD

8/10/24 → 8/23/24
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Supplemental Agreement for Work Within Scope -$672,661
Total Spending To-Date: $1,027,494
RECIPIENT

WESTON SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$636,515

Funding Only Action
PERFORMED IN

Vega Baja, PR

NAICS CODE

Environmental Consulting Services • 541620

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

Start v base task order: core response team for contract year 5 in accordance with statement of work for the period july 1, 2023 through june 30, 2024.

Major Program

START CONTRACT 68HE0319D0004, CRT YEAR 5

Funding Office

REGION 2 (FUNDING OFFICE)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0072: HOMELAND SECURITY: PREPAREDNESS, RESPONSE, AND RECOVERY;0091: OIL SPILL: PREVENTION, PREPAREDNESS AND RESPONSE;00C6: SUPERFUND: EMERGENCY RESPONSE AND REMOVAL;00C7: SUPERFUND: ENFORCEMENT;00C8: SUPERFUND: EPA EMERGENCY PREPAREDNESS;00D2: SUPERFUND: REMEDIAL

SIGNED

Feb 21, 2025

CONTRACT PERIOD

7/1/23 → 12/31/24
KNOWN TRANSACTIONS
1. 12/16/24 Funding Only Action +$22,000
2. 3/24/26 Funding Only Action -$481,961
Total Spending To-Date: $7,833,292
RECIPIENT

INCHCAPE SHIPPING SERVICES DUBAI LLC

DE-OBLIGATION AMOUNT

-$291,358

Change Order
PERFORMED IN

Ponce, PR

NAICS CODE

Port And Harbor Operations • 488310

PSC CODE

Ship Husbanding Services-management/integration Service • M2CA

DESCRIPTION

Husbanding services for uss st. louis

Funding Office

NAVAL SURFACE FORCE USLANTFLT

Object Classes

21.0: Travel and transportation of persons;23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Feb 3, 2025

CONTRACT PERIOD

7/26/24 → 8/11/24
KNOWN TRANSACTIONS
1. 2/21/26 Supplemental Agreement for Work Within Scope +$74,899
Total Spending To-Date: $206,860
RECIPIENT

D MOORE AND SON MONUMENTS LLC

DE-OBLIGATION AMOUNT

-$100,781

Funding Only Action
PERFORMED IN

Bayamon, PR

NAICS CODE

Cut Stone And Stone Product Manufacturing • 327991

PSC CODE

Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

DESCRIPTION

Onsite inscription services puerto rico national cemetery, atlantic garden veterans cemetery, morovis national

Funding Office

NATIONAL CEMETERY ADMIN (36C786)

SIGNED

Feb 4, 2025

CONTRACT PERIOD

10/1/19 → 2/14/25
KNOWN TRANSACTIONS
1. ▶ 2/4/25 Funding Only Action -$100,781
Total Spending To-Date: $138,579