Puerto Rico

Puerto Rico

← Period: May 2025 →

Total Spending: $41,325,344

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico May 2025

Puerto Rico

⏱ GENERATED 10/16/2026

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

122

Contracts

200

Avg Contract

$206,627

Total Spending

$41,325,344

Reporting

Top Vendors

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

  1. SNC MANUFACTURING, LLC

    HQ: Orocovis, PR

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 11 ($8.2M) 32 ($46.9M)
    All Locations 6 ($8.2M) 32 ($46.9M)

    $14,123,447

  2. NOVEL CONSTRUCTION LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,104,688

  3. AURORA INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 7 ($6.0M) 45 ($55.3M)
    All Locations 4 ($6.0M) 45 ($55.3M)

    $10,293,709

  4. PENTAQ MANUFACTURING CORP

    HQ: Sabana Grande, PR

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 8 ($1.8M) 46 ($22.5M)
    All Locations 4 ($1.8M) 46 ($22.5M)

    $8,340,528

  5. PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    HQ: Mayaguez, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 3 ($5.1M) 23 ($44.4M)
    All Locations 2 ($5.1M) 23 ($44.4M)

    $7,990,776

  6. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 11 ($4.5M) 105 ($120.4M)
    All Locations 8 ($4.5M) 105 ($120.4M)

    $7,103,824

  7. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($3.0M) 4 ($7.1M)
    All Locations 7 ($8.8M) 241 ($288.2M)

    $3,022,479

  8. MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,459,905

  9. CDA INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,305,073

  10. INSTALACIONES FULYES INC

    HQ: Trujillo Alto, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($1.6M) 11 ($2.2M)
    All Locations 1 ($1.6M) 11 ($2.2M)

    $1,640,479

  11. SILVER MOUNTAIN WESTON SB JV LLC

    HQ: Idaho Falls, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($1.4M) 1 ($1.4M)
    All Locations 2 ($1.4M) 12 ($10.1M)

    $1,350,444

  12. AKIMA GLOBAL SERVICES, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,330,695

  13. PLANATE MANAGEMENT GROUP LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($982.3K) 3 ($2.2M)
    All Locations 5 ($1.4M) 49 ($11.9M)

    $982,337

  14. ELITEBCO LLC

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 1 ($900.0K) 1 ($900.0K)
    All Locations 1 ($900.0K) 5 ($945.1K)

    $900,000

  15. ISONIC CORP

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In PR 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $585,455

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    NOVEL CONSTRUCTION LLC

    AWARD AMOUNT

    $13,104,688

    Base Award
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    SIGNED

    May 1, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $13,104,688
    2. 4/30/26 Supplemental Agreement for Work Within Scope $0
  2. RECIPIENT

    PENTAQ MANUFACTURING CORP

    AWARD AMOUNT

    $5,825,051

    Base Award
    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    SIGNED

    May 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $5,825,051
    2. 8/7/25 Change Order $0
  3. RECIPIENT

    SNC MANUFACTURING, LLC

    AWARD AMOUNT

    $5,670,029

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511375139!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $5,670,029
    Total Spending To-Date: $5,670,029
  4. RECIPIENT

    SNC MANUFACTURING, LLC

    AWARD AMOUNT

    $5,670,029

    Base Award
    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    SIGNED

    May 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $5,670,029
  5. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $4,144,320

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511380662!coat, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $4,144,320
    Total Spending To-Date: $4,144,320
  6. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $4,144,320

    Base Award
    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    SIGNED

    May 14, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $4,144,320
  7. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,022,479

    Base Award
    PERFORMED IN

    San Antonio, PR

    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Department of the air force enterprise land mobile radio (elmr) lifecycle management and sustainment services

    Funding Office

    AFIMSC RM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Funding Only Action +$3,135,629
    2. 2/19/26 Other Administrative Action $0
    Total Spending To-Date: $3,022,479
  8. RECIPIENT

    PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    AWARD AMOUNT

    $2,886,350

    Base Award
    PERFORMED IN

    Mayaguez, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511376924!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $2,886,350
    2. 10/22/25 Change Order $0
    3. 11/14/25 Change Order $0
    Total Spending To-Date: $2,886,350
  9. RECIPIENT

    PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    AWARD AMOUNT

    $2,886,350

    Base Award
    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    SIGNED

    May 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $2,886,350
    2. 10/22/25 Change Order $0
    3. 11/14/25 Change Order $0
  10. RECIPIENT

    MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC

    AWARD AMOUNT

    $2,459,905

    Base Award
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    SIGNED

    May 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $2,459,905
    2. 9/26/25 Supplemental Agreement for Work Within Scope +$1,824,155

Top De-obligations

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

  1. RECIPIENT

    PUERTO RICO DEPARTMENT OF HEALTH

    DE-OBLIGATION AMOUNT

    -$140,131

    Funding Only Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Pr enumeration at birth (eab) puerto rico electronic birth records for the purpose of obtaining social security number (ssn) at birth.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/29/19 → 6/28/24

    KNOWN TRANSACTIONS
    1. 2/25/25 Unique Entity ID or Legal Business Name Change $0
    2. ▶ 5/13/25 Funding Only Action -$140,131
    3. 3/23/26 Funding Only Action -$176,652
    Total Spending To-Date: $846,389
  2. RECIPIENT

    LEGAL INTERPRETING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$110,732

    Other Administrative Action
    PERFORMED IN

    Guaynabo, PR

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    The purpose of this bpa call order is for the procurement of document translation services for documents written in spanish/english that are being reviewed for public assistance (pa) audits and appeals in support of puerto rico disasters, specificall

    Funding Office

    REGION 2

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    2/2/24 → 2/1/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Exercise an Option $0
    Total Spending To-Date: $42,798
  3. RECIPIENT

    ADMINISTRACION DE SERVICIOS DE SALUD MENTAL Y CONTRA LA ADICCION

    DE-OBLIGATION AMOUNT

    -$41,385

    Funding Only Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    To- transitional homeless program- option period 3

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Funding Only Action -$41,385
    Total Spending To-Date: $56,070
  4. RECIPIENT

    PRIME AIR CORP

    DE-OBLIGATION AMOUNT

    -$38,521

    Funding Only Action
    PERFORMED IN

    Carolina, PR

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Lease/rental Of Other Warehouse Buildings • X1GZ

    DESCRIPTION

    Vehicle storage and towing services

    Funding Office

    CARIBBEAN DIVISION OFFICE

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Funding Only Action -$38,521
    Total Spending To-Date: $11,691
  5. RECIPIENT

    GOLDBERG PRESERVATION SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$25,875

    Terminate for Convenience
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Museums • 712110

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Integrated pest management and housekeeping plans for museum collections, san juan national historic site

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    2/25/25 → 4/10/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $39,875
    2. ▶ 5/19/25 Terminate for Convenience -$25,875
    Total Spending To-Date: $14,000

Top Agencies

The federal agencies that obligated the most for work performed in Puerto Rico in May 2025.

  1. Department of Defense Department of Defense


    $35,526,577

  2. General Services Administration General Services Administration


    $1,718,425

  3. Department of Veterans Affairs Department of Veterans Affairs


    $1,367,898

  4. Department of Housing and Urban Development Department of Housing and Urban Development


    $900,000

  5. Department of Homeland Security Department of Homeland Security


    $728,001

  6. Department of Health and Human Services Department of Health and Human Services


    $468,088

  7. Department of Agriculture Department of Agriculture


    $233,847

  8. Department of Transportation Department of Transportation


    $194,014

  9. Department of the Interior Department of the Interior


    $133,379

  10. Department of Justice Department of Justice


    $88,932

  11. Department of the Treasury Department of the Treasury


    $0

  12. Social Security Administration Social Security Administration


    $-33,817

Performance Locations

The cities in Puerto Rico where the most federal contract work was performed in May 2025.

Top Cities

  1. Orocovis, PR

    9 contracts


    $14,181,976

  2. San Juan, PR

    63 contracts


    $6,938,283

  3. Mayaguez, PR

    6 contracts


    $6,053,738

  4. Lajas, PR

    19 contracts


    $4,762,643

  5. San Antonio, PR

    1 contracts


    $3,022,479

  6. Sabana Grande, PR

    4 contracts


    $1,793,778

  7. Salinas, PR

    3 contracts


    $1,072,040

  8. Cabo Rojo, PR

    10 contracts


    $829,642

  9. Arecibo, PR

    5 contracts


    $737,668

  10. Fort Buchanan, PR

    11 contracts


    $433,220

Vendor headquarters

Where the vendors doing federal work in Puerto Rico in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Puerto Rico

    121 contracts


    $33,107,550

  2. Maryland

    4 contracts


    $3,156,439

  3. Idaho

    3 contracts


    $1,364,079

  4. Virginia

    8 contracts


    $906,860

  5. Tennessee

    3 contracts


    $844,074

Top Cities

  1. Orocovis, PR

    9 contracts


    $14,181,976

  2. Mayaguez, PR

    7 contracts


    $6,070,069

  3. Lajas, PR

    8 contracts


    $4,487,393

  4. Linthicum Heights, MD

    1 contracts


    $3,022,479

  5. Sabana Grande, PR

    4 contracts


    $1,793,778

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