Puerto Rico

Puerto Rico

← Period: October 2025 →

Total Spending: $48,687,919

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico October 2025

Puerto Rico

⏱ GENERATED 10/9/2026

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

86

Contracts

127

Avg Contract

$383,369

Total Spending

$48,687,919

Reporting

Top Vendors

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

  1. PRAK INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 4 ($13.0M) 23 ($45.0M)
    All Locations 4 ($13.0M) 23 ($45.0M)

    $13,030,596

  2. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 5 ($9.1M) 96 ($99.8M)
    All Locations 5 ($9.1M) 96 ($99.8M)

    $9,091,131

  3. OS-DB-JV-2 LLC

    HQ: Toa Baja, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 1 ($3.3M) 3 ($6.6M)
    All Locations 1 ($3.3M) 3 ($6.6M)

    $3,298,274

  4. KANDOR MANUFACTURING INC

    HQ: Arecibo, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 5 ($3.1M) 64 ($42.5M)
    All Locations 5 ($3.1M) 64 ($42.5M)

    $3,067,812

  5. AURORA INDUSTRIES LLC

    HQ: Orocovis, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 2 ($2.9M) 42 ($49.4M)
    All Locations 2 ($2.9M) 42 ($49.4M)

    $2,864,020

  6. SNC MANUFACTURING, LLC

    HQ: Orocovis, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 3 ($2.6M) 28 ($36.4M)
    All Locations 3 ($2.6M) 28 ($36.4M)

    $2,617,625

  7. CDA INC

    Contracts: 1

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

    $2,394,070

  8. ATHENA TECHNOLOGY GROUP, INC.

    Contracts: 1

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

    $2,133,564

  9. ONE CORPS, INC.

    HQ: Carolina, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 2 ($1.8M) 11 ($6.5M)
    All Locations 2 ($1.8M) 11 ($6.5M)

    $1,833,912

  10. PRIME AIR CORP

    HQ: Carolina, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 1 ($1.6M) 11 ($273.2K)
    All Locations 1 ($1.6M) 11 ($273.2K)

    $1,601,575

  11. PAGE SOUTHERLAND PAGE, INC.

    Contracts: 1

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

    $1,294,228

  12. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 1 ($1.2M) 7 ($1.9M)
    All Locations 5 ($6.9M) 173 ($35.4M)

    $1,245,856

  13. PENTAQ MANUFACTURING CORP

    HQ: Sabana Grande, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In PR 2 ($977.0K) 43 ($20.9M)
    All Locations 2 ($977.0K) 43 ($20.9M)

    $977,010

  14. 4CONTRACTOR JV

    Contracts: 1

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

    $800,484

  15. MES GROUP INC

    Contracts: 1

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

    $447,713

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    PRAK INDUSTRIES LLC

    AWARD AMOUNT

    $5,572,672

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Textile Bag And Canvas Mills • 314910

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511711177!bag,duffel

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $5,572,672
    Total Spending To-Date: $5,572,672
  2. RECIPIENT

    PRAK INDUSTRIES LLC

    AWARD AMOUNT

    $5,349,344

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Textile Bag And Canvas Mills • 314910

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511705041!bag, duffel

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $5,349,344
    Total Spending To-Date: $5,349,344
  3. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $3,903,968

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511684728!trouser, odu, cg

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/7/25 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $3,903,968
    Total Spending To-Date: $3,903,968
  4. RECIPIENT

    OS-DB-JV-2 LLC

    AWARD AMOUNT

    $3,298,274

    Exercise an Option
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    To provide janitorial services at the va caribbean healthcare system (vachs), south bed tower (sbt), ponce outpatient clinic (popc), and mayaguez outpatient clinic (mopc).

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    4/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Supplemental Agreement for Work Within Scope +$396,982
    2. 3/10/25 Supplemental Agreement for Work Within Scope +$85,623
    3. 12/29/25 Exercise an Option +$3,298,274
    4. 2/2/26 Supplemental Agreement for Work Within Scope +$72,090
    5. 3/18/26 Supplemental Agreement for Work Within Scope +$1,099,425
    Total Spending To-Date: $55,939,697
  5. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $3,176,742

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511685104!coat,operational

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/7/25 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $3,176,742
    Total Spending To-Date: $3,176,742
  6. RECIPIENT

    CDA INC

    AWARD AMOUNT

    $2,394,070

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Other Administrative Action $0
    2. 12/17/24 Change Order +$11,189,120
    3. 12/19/24 Change Order +$71,961
    4. 2/13/25 Change Order +$678,413
    5. 3/18/25 Change Order +$60,696
    6. 5/8/25 Change Order +$2,305,073
    7. 7/9/25 Change Order +$584,070
    8. 7/9/25 Change Order +$25,543
    9. 8/13/25 Change Order +$646,920
    10. 9/10/25 Change Order +$170
    11. 9/30/25 Change Order +$1,026,530
    12. ▶ 10/28/25 Funding Only Action +$2,394,070
    13. 11/20/25 Change Order +$808,907
    14. 12/16/25 Change Order +$864,893
    15. 1/9/26 Exercise an Option +$5,057,419
    16. 2/20/26 Change Order +$1,996,254
    17. 3/12/26 Change Order +$5,336,964
    18. 3/18/26 Change Order +$209,256
    19. 5/14/26 Change Order +$1,387,518
    20. 5/14/26 Change Order +$212,064
    21. 6/5/26 Change Order +$220,768
    22. 7/17/26 Change Order -$9,415
    23. 8/10/26 Change Order +$1,764,649
    24. 9/3/26 Change Order +$2,042,213
  7. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $2,344,630

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511680546!parka,working (navy) type iii

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 3/27/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $2,344,630
    Total Spending To-Date: $2,344,630
  8. RECIPIENT

    ATHENA TECHNOLOGY GROUP, INC.

    AWARD AMOUNT

    $2,133,564

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Telecommunications • 517810

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 10/18/24 Funding Only Action -$40,680
    2. 10/24/24 Funding Only Action +$63,754
    3. 12/4/24 Funding Only Action +$13,964
    4. 7/8/25 Supplemental Agreement for Work Within Scope +$215,445
    5. 8/13/25 Funding Only Action +$70,000
    6. ▶ 10/28/25 Supplemental Agreement for Work Within Scope +$2,133,564
    7. 3/10/26 Funding Only Action +$62,193
  9. RECIPIENT

    SNC MANUFACTURING, LLC

    AWARD AMOUNT

    $1,968,942

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511677772!trousers, acu, type i, class

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Change Order $0
    Total Spending To-Date: $1,968,942
  10. RECIPIENT

    ONE CORPS, INC.

    AWARD AMOUNT

    $1,841,859

    Exercise an Option
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Unarmed security guards at vachs (pr & usvi)

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    8/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$3,641,153
    2. 11/29/24 Supplemental Agreement for Work Within Scope +$97,338
    3. 3/25/25 Supplemental Agreement for Work Within Scope +$24,197
    4. 9/29/25 Supplemental Agreement for Work Within Scope +$18,014
    Total Spending To-Date: $16,044,339

Top De-obligations

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

  1. RECIPIENT

    MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC

    DE-OBLIGATION AMOUNT

    -$229,449

    Change Order
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Ae services for gsa degetau campus pv panels.

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/16/24 → 1/30/26

    KNOWN TRANSACTIONS
    1. 12/11/24 Other Administrative Action $0
    2. 1/30/26 Supplemental Agreement for Work Within Scope $0
    3. 8/10/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,330,495
  2. RECIPIENT

    GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.

    DE-OBLIGATION AMOUNT

    -$145,983

    Close Out
    PERFORMED IN

    Isabela, PR

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Grounds maintenance services

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    3/1/23 → 4/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Close Out -$145,983
    Total Spending To-Date: $538,712
  3. RECIPIENT

    GEOCONSULT LLC

    DE-OBLIGATION AMOUNT

    -$79,279

    Close Out
    PERFORMED IN

    Salinas, PR

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Equipment And Materials Testing- Construction And Building Materials • H256

    DESCRIPTION

    Fy23 qa material testing task order camp santiago

    Funding Office

    ARMY CORP ENGINEERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: INTRA-CORPS

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    8/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Close Out -$79,279
    Total Spending To-Date: $10,653
  4. RECIPIENT

    ATLANTIC FIRST INDUSTRIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$66,771

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Quality Control- Miscellaneous • H199

    DESCRIPTION

    Environmental certification services

    Funding Office

    248-NETWORK CONTRACT OFFICE 8 (36C248)

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    7/22/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Supplemental Agreement for Work Within Scope -$66,771
    Total Spending To-Date: $221,353
  5. RECIPIENT

    ONE CORPS, INC.

    DE-OBLIGATION AMOUNT

    -$7,946

    Other Administrative Action
    PERFORMED IN

    Bayamon, PR

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Monitoring and maintenance of surveillance, security and fire alarm systems services for the puerto rico national cemetery.

    Funding Office

    NATIONAL CEMETERY ADMIN (36C786)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0201: OPERATIONS AND MAINTENANCE

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $17,603
    2. 1/22/26 Exercise an Option +$11,457
    3. 1/23/26 Funding Only Action +$1,200
    4. 8/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,657

Top Agencies

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

  1. Department of Defense Department of Defense


    $35,780,797

  2. Department of Veterans Affairs Department of Veterans Affairs


    $10,821,773

  3. General Services Administration General Services Administration


    $1,374,587

  4. Environmental Protection Agency Environmental Protection Agency


    $350,000

  5. Department of Justice Department of Justice


    $284,200

  6. Department of Agriculture Department of Agriculture


    $72,000

  7. Department of Homeland Security Department of Homeland Security


    $4,562

Performance Locations

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

Top Cities

  1. Camuy, PR

    5 contracts


    $15,375,226

  2. San Juan, PR

    44 contracts


    $10,391,144

  3. Lajas, PR

    8 contracts


    $9,193,142

  4. Orocovis, PR

    4 contracts


    $3,137,015

  5. Arecibo, PR

    6 contracts


    $3,067,812

  6. Carolina, PR

    2 contracts


    $1,885,775

  7. Bayamon, PR

    5 contracts


    $1,568,573

  8. Mayaguez, PR

    3 contracts


    $1,442,206

  9. Sabana Grande, PR

    2 contracts


    $977,010

  10. Ceiba, PR

    2 contracts


    $446,111

Vendor headquarters

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

Top States

  1. Puerto Rico

    76 contracts


    $45,045,838

  2. District Of Columbia

    1 contracts


    $1,245,856

  3. New Jersey

    1 contracts


    $785,400

  4. Missouri

    1 contracts


    $350,000

  5. Virginia

    3 contracts


    $291,671

Top Cities

  1. Camuy, PR

    5 contracts


    $15,375,226

  2. Lajas, PR

    5 contracts


    $9,091,131

  3. Carolina, PR

    4 contracts


    $3,719,687

  4. Toa Baja, PR

    2 contracts


    $3,632,905

  5. Orocovis, PR

    4 contracts


    $3,137,015

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