Puerto Rico July 2025

Reporting

Impact

1. RECIPIENT

   MAGLEZ ENGINEERINGS & CONTRACTORS CORP

   AWARD AMOUNT

   $15,506,331

   Base Award

   PERFORMED IN

   San Sebastian, PR

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

   Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

   DESCRIPTION

   Project pr er dot prmnt rpr(25) the project consists of repairing landslides and washouts damages caused by hurricanes irma and maria on pr-108, km. 16.9 (hwy-21), pr-120, km. 27.5 (hwy-80), pr-124, km. 2.4 (hwy-105), pr-339, km. 1.7-1.8 (hwy-347)

   Major Program

   PR ER DOT PRMNT RPR(25)

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: EMERGENCY RELIEF PROGRAM (DIRECT)

   SIGNED

   Jul 25, 2025

   CONTRACT PERIOD

   7/25/25 → 6/6/29

   KNOWN TRANSACTIONS

   1. 4/28/26 Exercise an Option +$4,654,150
   2. 7/9/26 Other Administrative Action $0

   Total Spending To-Date: $15,506,331

2. RECIPIENT

   ARBOR E & T LLC

   AWARD AMOUNT

   $4,394,720

   Funding Only Action

   NAICS CODE

   Other Technical And Trade Schools • 611519

   PSC CODE

   Education/training- Vocational/technical • U006

   DESCRIPTION

   SIGNED

   Jul 22, 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

3. RECIPIENT

   M M MANUFACTURING LLC

   AWARD AMOUNT

   $2,684,012

   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

   8511488809!jacket,cold weather

   Funding Office

   DLA TROOP SUPPORT

   SIGNED

   Jul 11, 2025

   CONTRACT PERIOD

   7/11/25 → 6/26/26

   KNOWN TRANSACTIONS

   1. ▶ 7/11/25 Base Award $2,684,012

   Total Spending To-Date: $2,684,012

4. RECIPIENT

   PROPPER INTERNATIONAL INC

   AWARD AMOUNT

   $2,401,056

   Base Award

   PERFORMED IN

   Cabo Rojo, PR

   NAICS CODE

   All Other Miscellaneous Manufacturing • 339999

   PSC CODE

   Individual Equipment • 8465

   DESCRIPTION

   8511539240!bag,extreme cold we

   Funding Office

   DLA TROOP SUPPORT

   SIGNED

   Jul 30, 2025

   CONTRACT PERIOD

   7/30/25 → 3/2/26

   KNOWN TRANSACTIONS

   1. 10/9/25 Other Administrative Action $0

   Total Spending To-Date: $2,401,056

5. RECIPIENT

   JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

   AWARD AMOUNT

   $1,880,909

   Funding Only Action

   PERFORMED IN

   Fort Buchanan, PR

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Support- Professional: Engineering/technical • R425

   DESCRIPTION

   Renewable energy systems

   Funding Office

   W2V6 USA ENG SPT CTR HUNTSVIL

   SIGNED

   Jul 3, 2025

   CONTRACT PERIOD

   9/29/12 → 7/31/34

   KNOWN TRANSACTIONS

   1. 10/10/24 Funding Only Action +$56,625
   2. 10/11/24 Other Administrative Action $0
   3. 10/28/24 Funding Only Action -$13,076
   4. 10/29/24 Funding Only Action +$136,000
   5. 10/29/24 Funding Only Action +$960,036
   6. 10/31/24 Funding Only Action +$9,055,000
   7. 10/31/24 Funding Only Action +$158,210
   8. 11/15/24 Funding Only Action +$700,000
   9. 11/18/24 Funding Only Action +$57,696
   10. 11/19/24 Funding Only Action +$186,248
   11. 11/29/24 Other Administrative Action $0
   12. 12/4/24 Supplemental Agreement for Work Within Scope -$436,664
   13. 12/5/24 Other Administrative Action +$19,168
   14. 12/6/24 Funding Only Action +$1,728,560
   15. 12/13/24 Funding Only Action +$3,559,535
   16. 12/16/24 Funding Only Action +$4,737,908
   17. 12/20/24 Funding Only Action +$26,000
   18. 12/23/24 Funding Only Action $0
   19. 1/6/25 Funding Only Action +$525,000
   20. 1/22/25 Funding Only Action +$828,589
   21. 1/23/25 Funding Only Action -$2,282
   22. 1/23/25 Funding Only Action +$4,000,000
   23. 2/3/25 Other Administrative Action $0
   24. 2/5/25 Funding Only Action +$390,000
   25. 2/6/25 Other Administrative Action -$48,094
   26. 2/6/25 Funding Only Action -$21,891
   27. 2/7/25 Funding Only Action +$81,000
   28. 2/11/25 Funding Only Action +$3
   29. 2/19/25 Other Administrative Action -$17,704
   30. 2/20/25 Other Administrative Action $0
   31. 2/20/25 Funding Only Action +$9,334,000
   32. 2/26/25 Funding Only Action +$417,241
   33. 2/26/25 Funding Only Action +$57,696
   34. 2/26/25 Funding Only Action +$186,248
   35. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
   36. 3/11/25 Funding Only Action -$507,587
   37. 3/13/25 Funding Only Action +$4,972,600
   38. 3/24/25 Funding Only Action +$1,600,000
   39. 3/31/25 Other Administrative Action -$67
   40. 4/1/25 Funding Only Action -$440,292
   41. 4/3/25 Close Out -$5,723
   42. 4/8/25 Other Administrative Action $0
   43. 4/8/25 Funding Only Action +$7,389,859
   44. 4/11/25 Funding Only Action +$398,500
   45. 4/18/25 Supplemental Agreement for Work Within Scope -$460
   46. 4/22/25 Funding Only Action +$20,400
   47. 4/25/25 Funding Only Action +$2,315,293
   48. 4/29/25 Funding Only Action $0
   49. 5/1/25 Funding Only Action +$2,036,415
   50. 5/1/25 Funding Only Action +$700,000
   51. 5/9/25 Funding Only Action +$32,000
   52. 5/12/25 Funding Only Action +$59,785
   53. 5/16/25 Funding Only Action -$134,505
   54. 5/16/25 Funding Only Action +$350,000
   55. 5/21/25 Funding Only Action +$148,000
   56. 5/21/25 Funding Only Action +$739,412
   57. 5/27/25 Funding Only Action +$92,750
   58. 5/28/25 Other Administrative Action -$20,793
   59. 6/2/25 Other Administrative Action -$2,801
   60. 6/2/25 Funding Only Action +$2,500,000
   61. 6/9/25 Other Administrative Action +$450,000
   62. 6/13/25 Funding Only Action -$44,028
   63. 6/13/25 Funding Only Action +$249,565
   64. 7/2/25 Other Administrative Action $0
   65. 7/14/25 Other Administrative Action $0
   66. 7/18/25 Funding Only Action +$387,000
   67. 7/18/25 Funding Only Action +$14,235,814
   68. 7/23/25 Funding Only Action +$1,113,375
   69. 7/29/25 Funding Only Action +$215,000
   70. 7/30/25 Funding Only Action -$0
   71. 8/6/25 Exercise an Option $0
   72. 8/7/25 Other Administrative Action -$841
   73. 8/7/25 Funding Only Action -$8,390
   74. 8/8/25 Exercise an Option $0
   75. 8/12/25 Funding Only Action +$4,864,969
   76. 8/12/25 Other Administrative Action $0
   77. 8/14/25 Exercise an Option +$694,882
   78. 8/16/25 Other Administrative Action -$93,350
   79. 8/18/25 Supplemental Agreement for Work Within Scope -$40,988
   80. 8/18/25 Funding Only Action +$47,500
   81. 8/19/25 Supplemental Agreement for Work Within Scope -$116,655
   82. 8/21/25 Supplemental Agreement for Work Within Scope -$6,310,496
   83. 8/27/25 Funding Only Action +$531,154
   84. 8/28/25 Funding Only Action +$1,667,485
   85. 8/29/25 Funding Only Action +$2,919,566
   86. 9/8/25 Funding Only Action +$457,458
   87. 9/9/25 Funding Only Action +$423,206
   88. 9/10/25 Funding Only Action -$62,715
   89. 9/15/25 Supplemental Agreement for Work Within Scope $0
   90. 9/17/25 Other Administrative Action -$1,764
   91. 9/22/25 Other Administrative Action -$352
   92. 9/23/25 Supplemental Agreement for Work Within Scope +$1,053
   93. 9/23/25 Funding Only Action +$5,244,061
   94. 9/24/25 Supplemental Agreement for Work Within Scope -$4,887
   95. 9/25/25 Supplemental Agreement for Work Within Scope -$16,504
   96. 11/5/25 Funding Only Action +$200,000
   97. 11/13/25 Exercise an Option $0
   98. 11/25/25 Funding Only Action -$2,328
   99. 12/3/25 Close Out -$3,883
   100. 12/16/25 Funding Only Action +$456,667

   Total Spending To-Date: $34,050,349

6. RECIPIENT

   VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

   AWARD AMOUNT

   $1,684,912

   Funding Only Action

   NAICS CODE

   Other Residential Care Facilities • 623990

   PSC CODE

   Social- Social Rehabilitation • G004

   DESCRIPTION

   SIGNED

   Jul 10, 2025

   KNOWN TRANSACTIONS

   1. 1/15/25 Base Award $1,308,782
   2. 4/21/25 Funding Only Action +$766,426
   3. ▶ 7/10/25 Funding Only Action +$1,684,912
   4. 2/17/26 Funding Only Action -$42,386

7. RECIPIENT

   ONEIDA TECHNICAL SOLUTIONS, LLC

   AWARD AMOUNT

   $1,587,081

   Exercise an Option

   PERFORMED IN

   Aguada, PR

   NAICS CODE

   All Other Telecommunications • 517810

   PSC CODE

   It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

   DESCRIPTION

   Operation and maintenance

   Funding Office

   NCTAMS LANT

   SIGNED

   Jul 10, 2025

   CONTRACT PERIOD

   8/1/23 → 4/30/26

   KNOWN TRANSACTIONS

   1. 1/31/25 Supplemental Agreement for Work Within Scope $0
   2. 5/8/25 Supplemental Agreement for Work Within Scope $0
   3. 5/21/25 Funding Only Action +$127,217
   4. 6/16/25 Supplemental Agreement for Work Within Scope $0
   5. 7/14/25 Other Administrative Action $0
   6. 7/14/25 Other Administrative Action $0
   7. 3/4/26 Additional Work (New Agreement) +$8,645
   8. 4/14/26 Supplemental Agreement for Work Within Scope +$2,132,046

   Total Spending To-Date: $5,475,956

8. RECIPIENT

   NOVEL ENTERPRISES CORP

   AWARD AMOUNT

   $1,355,261

   Exercise an Option

   PERFORMED IN

   San Juan, PR

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Office Buildings • Z1AA

   DESCRIPTION

   Operations and maintenance services san juan puerto rico

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION)

   SIGNED

   Jul 17, 2025

   CONTRACT PERIOD

   2/9/24 → 6/17/26

   KNOWN TRANSACTIONS

   1. 10/24/24 Other Administrative Action $0
   2. 11/4/24 Other Administrative Action $0
   3. 11/7/24 Other Administrative Action $0
   4. 11/22/24 Other Administrative Action $0
   5. 12/2/24 Other Administrative Action -$15,961
   6. 12/10/24 Other Administrative Action $0
   7. 1/2/25 Other Administrative Action $0
   8. 1/21/25 Other Administrative Action +$15,961
   9. 2/20/25 Terminate for Convenience $0
   10. 2/25/25 Other Administrative Action $0
   11. 2/28/25 Other Administrative Action $0
   12. 3/12/25 Supplemental Agreement for Work Within Scope -$56,213
   13. 3/12/25 Other Administrative Action $0
   14. 3/12/25 Supplemental Agreement for Work Within Scope +$481,242
   15. 3/19/25 Other Administrative Action $0
   16. 3/24/25 Funding Only Action +$100,000
   17. 3/25/25 Terminate for Convenience $0
   18. 4/14/25 Terminate for Convenience $0
   19. 4/15/25 Exercise an Option +$747,038
   20. 5/12/25 Other Administrative Action $0
   21. 5/14/25 Other Administrative Action $0
   22. 5/16/25 Other Administrative Action $0
   23. 5/20/25 Other Administrative Action $0
   24. 5/27/25 Funding Only Action +$146,239
   25. 6/10/25 Supplemental Agreement for Work Within Scope +$17,871
   26. 7/10/25 Other Administrative Action $0
   27. 7/21/25 Exercise an Option +$2,260,661
   28. 7/24/25 Terminate for Convenience -$250,696
   29. 7/25/25 Other Administrative Action $0
   30. 7/31/25 Exercise an Option +$4,340,559
   31. 9/3/25 Exercise an Option +$7,999,459
   32. 9/5/25 Funding Only Action -$2,223,765
   33. 9/5/25 Other Administrative Action $0
   34. 9/12/25 Change Order +$285,450
   35. 9/16/25 Supplemental Agreement for Work Within Scope $0
   36. 9/24/25 Other Administrative Action +$3,543,901
   37. 9/26/25 Exercise an Option +$2,991,734
   38. 9/30/25 Funding Only Action +$2,223,765
   39. 9/30/25 Exercise an Option +$1,475,784
   40. 12/9/25 Supplemental Agreement for Work Within Scope -$175,852
   41. 1/5/26 Other Administrative Action $0
   42. 1/23/26 Other Administrative Action $0
   43. 1/28/26 Other Administrative Action $0
   44. 2/26/26 Terminate for Convenience -$366,542
   45. 3/25/26 Supplemental Agreement for Work Within Scope +$970,578
   46. 4/13/26 Supplemental Agreement for Work Within Scope -$546,916
   47. 4/14/26 Other Administrative Action $0
   48. 6/16/26 Close Out -$913
   49. 6/16/26 Close Out -$506
   50. 6/17/26 Close Out -$251,168
   51. 6/18/26 Exercise an Option +$744,998
   52. 6/18/26 Close Out -$261,618
   53. 6/23/26 Close Out -$361,744
   54. 6/25/26 Exercise an Option +$1,136,661
   55. 6/28/26 Close Out -$1,189
   56. 7/12/26 Close Out -$74,699
   57. 7/12/26 Close Out -$150,540
   58. 7/14/26 Exercise an Option +$1,207,862
   59. 7/15/26 Exercise an Option +$813,912
   60. 7/22/26 Exercise an Option +$12,086,702
   61. 7/23/26 Close Out -$44,496
   62. 7/25/26 Close Out -$8,652
   63. 7/28/26 Close Out -$249,265
   64. 7/30/26 Other Administrative Action -$128,303
   65. 7/30/26 Close Out -$534,036
   66. 8/5/26 Close Out -$157,933
   67. 8/5/26 Close Out -$0
   68. 8/5/26 Close Out -$333,025
   69. 8/17/26 Close Out -$202,535
   70. 8/21/26 Close Out -$38,240
   71. 8/21/26 Close Out -$151,993
   72. 8/27/26 Close Out -$100,527
   73. 9/3/26 Close Out -$439,945
   74. 9/8/26 Exercise an Option +$1,498,812
   75. 9/15/26 Exercise an Option +$2,522,903

   Total Spending To-Date: $2,519,909

9. RECIPIENT

   SNC MANUFACTURING, LLC

   AWARD AMOUNT

   $1,308,720

   Base Award

   PERFORMED IN

   Orocovis, PR

   NAICS CODE

   Cut And Sew Apparel Contractors • 315210

   PSC CODE

   Clothing, Special Purpose • 8415

   DESCRIPTION

   8511510421!trousers, ihwcu, acu ocp

   Funding Office

   DLA TROOP SUPPORT

   SIGNED

   Jul 17, 2025

   CONTRACT PERIOD

   7/17/25 → 2/26/26

   KNOWN TRANSACTIONS

   1. ▶ 7/17/25 Base Award $1,308,720

   Total Spending To-Date: $1,308,720

10. RECIPIENT

    PROPPER INTERNATIONAL INC

    AWARD AMOUNT

    $1,297,260

    Base Award

    PERFORMED IN

    Cabo Rojo, PR

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511493845!bag,protective,slee

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 3/2/26

    KNOWN TRANSACTIONS

    1. 7/17/25 Change Order $0
    2. 7/22/25 Other Administrative Action $0
    3. 11/6/25 Other Administrative Action $0

    Total Spending To-Date: $1,297,260

1. Department of Defense

   
   $29,755,129

2. Department of Transportation

   
   $15,603,341

3. Department of Health and Human Services

   
   $2,116,505

4. Department of Agriculture

   
   $1,756,617

5. Department of Veterans Affairs

   
   $1,659,606

6. Department of the Interior

   
   $1,098,381

7. Department of Justice

   
   $905,061

8. General Services Administration

   
   $272,327

9. Department of Homeland Security

   
   $133,128

10. Environmental Protection Agency

    
    $56,045

11. Social Security Administration

    
    $-1,976