Puerto Rico

Puerto Rico

← Period: November 2025 →

Total Spending: $20,531,323

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico November 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

80

Contracts

109

Avg Contract

$188,361

Total Spending

$20,531,323

Reporting

Top Vendors

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

  1. MOTOROLA SOLUTIONS, INC.

    Contracts: 3

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

    $13,547,571

  2. WAYPOINT LLC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,678,381

  3. PROPPER INTERNATIONAL INC

    HQ: Cabo Rojo, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 5 ($1.9M) 75 ($71.2M)
    All Locations 3 ($1.9M) 75 ($71.2M)

    $5,052,398

  4. RQ-AECOM 2 JV

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($2.8M) 2 ($3.9M)
    All Locations 1 ($2.8M) 4 ($4.5M)

    $2,841,298

  5. POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

    HQ: Guanica, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($2.7M) 14 ($14.3M)
    All Locations 1 ($2.7M) 14 ($14.3M)

    $2,651,059

  6. PRAK INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 2 ($1.6M) 23 ($45.0M)
    All Locations 1 ($1.6M) 23 ($45.0M)

    $2,646,000

  7. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 2 ($2.1M) 96 ($99.8M)
    All Locations 2 ($2.1M) 96 ($99.8M)

    $2,084,307

  8. CADDELL NOVA A JV

    HQ: Napa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($1.9M) 1 ($1.9M)
    All Locations 1 ($1.9M) 1 ($1.9M)

    $1,869,341

  9. CONSTRUCCIONES JOSE CARRO, S.E.

    Contracts: 1

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

    $1,345,222

  10. CESAR CASTILLO LLC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($1.3M) 4 ($4.1M)
    All Locations 1 ($1.3M) 4 ($4.1M)

    $1,276,439

  11. WALSH PUERTO RICO, LLC

    Contracts: 1

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

    $978,727

  12. CDA INC

    Contracts: 1

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

    $808,907

  13. PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    HQ: Mayaguez, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($583.3K) 19 ($37.4M)
    All Locations 1 ($583.3K) 19 ($37.4M)

    $583,316

  14. AURORA INDUSTRIES LLC

    Contracts: 3

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

    $566,733

  15. SNC MANUFACTURING, LLC

    HQ: Orocovis, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In PR 1 ($564.3K) 28 ($36.4M)
    All Locations 1 ($564.3K) 28 ($36.4M)

    $564,326

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,846,026

    Funding Only Action
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Funding Only Action +$6,846,026
  2. RECIPIENT

    WAYPOINT LLC

    AWARD AMOUNT

    $4,696,266

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $4,696,266
    2. 3/20/26 Exercise an Option +$1,350,000
  3. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,565,916

    Base Award
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $3,565,916
  4. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $3,135,629

    Funding Only Action
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Funding Only Action +$3,135,629
    2. 2/19/26 Other Administrative Action $0
  5. RECIPIENT

    PROPPER INTERNATIONAL INC

    AWARD AMOUNT

    $3,119,723

    Base Award
    NAICS CODE

    Textile Bag And Canvas Mills • 314910

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    SIGNED

    Nov 14, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $3,119,723
  6. RECIPIENT

    RQ-AECOM 2 JV

    AWARD AMOUNT

    $2,841,298

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Aguadilla, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Rebuild base detachment & air station borinquen, aguadilla, puerto rico, phase 2

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/22 → 7/30/26

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope -$35,325
    2. 3/11/25 Supplemental Agreement for Work Within Scope $0
    3. 3/19/25 Supplemental Agreement for Work Within Scope -$122,592
    4. 5/13/25 Supplemental Agreement for Work Within Scope +$98,932
    5. 7/11/25 Supplemental Agreement for Work Within Scope -$89,013
    6. 2/20/26 Supplemental Agreement for Work Within Scope +$8,642,662
    Total Spending To-Date: $117,942,141
  7. RECIPIENT

    POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

    AWARD AMOUNT

    $2,651,059

    Base Award
    PERFORMED IN

    Guanica, PR

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511738103!pouch,canteen

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 4/26/27

    KNOWN TRANSACTIONS
    1. 4/15/26 Other Administrative Action $0
    Total Spending To-Date: $2,651,059
  8. RECIPIENT

    CADDELL NOVA A JV

    AWARD AMOUNT

    $1,869,341

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Aguadilla, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Rebuild base detachment and air station borinquen, aguadilla, puerto rico

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    1/12/22 → 2/10/26

    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
    Total Spending To-Date: $77,807,719
  9. RECIPIENT

    PRAK INDUSTRIES LLC

    AWARD AMOUNT

    $1,563,840

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511775300!coat,operational

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $1,563,840
    Total Spending To-Date: $781,920
  10. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $1,516,675

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511770646!trousers,extreme co

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $1,516,675
    Total Spending To-Date: $495,010

Top De-obligations

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

  1. RECIPIENT

    CARCONGROUP ENGINEERING PSC

    DE-OBLIGATION AMOUNT

    -$59,348

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Trujillo Alto, PR

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Inspection- Construction, Mining, Excavating, And Highway Maintenance Equipment • H338

    DESCRIPTION

    Pn 14575527 hire (2) contractor construction inspectors puerto rico

    Funding Office

    7TH COAST GUARD DISTRICT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    7/26/20 → 7/25/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Supplemental Agreement for Work Within Scope -$59,348
    Total Spending To-Date: $1,887,350
  2. RECIPIENT

    RODRIGUEZ & GARLAND INC

    DE-OBLIGATION AMOUNT

    -$58,141

    Other Administrative Action
    PERFORMED IN

    Rio Grande, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Catalina generator maintenance & fuel systems maintenance

    Major Program

    EL YUNQUE NF FACILITIES MAINTENANCE & CONSTRUCTION IDIQ

    Funding Office

    El Yunque / Caribbean National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Other Administrative Action -$58,141
    Total Spending To-Date: $12,572
  3. RECIPIENT

    SEA VENTURES INC

    DE-OBLIGATION AMOUNT

    -$5,954

    Funding Only Action
    PERFORMED IN

    Cayey, PR

    NAICS CODE

    Other Support Activities For Water Transportation • 488390

    PSC CODE

    Transportation/travel/relocation- Transportation: Marine Charter • V124

    DESCRIPTION

    Task order for opy 3 under contract 70z08420dbb707700.

    Funding Office

    832 CENTRAL ACCOUNTS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/22/23 → 9/21/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Funding Only Action -$5,954
    Total Spending To-Date: $135,891
  4. RECIPIENT

    ROYAL PETROLEUM CORP

    DE-OBLIGATION AMOUNT

    -$4,676

    Terminate for Convenience
    PERFORMED IN

    Toa Baja, PR

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8510404675!diesel fuel

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    1/25/24 → 2/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Terminate for Convenience -$4,676
    Total Spending To-Date: $16,493
  5. RECIPIENT

    WORLDNET TELECOMMUNICATIONS LLC

    DE-OBLIGATION AMOUNT

    -$4,337

    Other Administrative Action
    PERFORMED IN

    Guaynabo, PR

    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Local exchange carrier services - pr & usvi

    Funding Office

    TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope -$16,964
    2. 3/20/25 Funding Only Action +$16,964
    3. 3/24/25 Other Administrative Action $0
    4. 6/23/25 Other Administrative Action -$20,943
    5. 7/16/26 Other Administrative Action -$3,630
    6. 7/16/26 Exercise an Option +$23,242
    Total Spending To-Date: $97,988

Top Agencies

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

  1. Department of Defense Department of Defense


    $10,544,089

  2. Department of Homeland Security Department of Homeland Security


    $5,179,799

  3. Department of Veterans Affairs Department of Veterans Affairs


    $3,768,201

  4. General Services Administration General Services Administration


    $786,758

  5. Department of Justice Department of Justice


    $118,817

  6. Department of Agriculture Department of Agriculture


    $75,569

  7. Department of the Treasury Department of the Treasury


    $58,091

  8. Department of the Interior Department of the Interior


    $0

  9. Environmental Protection Agency Environmental Protection Agency


    $0

  10. Department of Transportation Department of Transportation


    $-1

Performance Locations

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

Top Cities

  1. Aguadilla, PR

    6 contracts


    $4,710,638

  2. San Juan, PR

    44 contracts


    $4,370,708

  3. Guanica, PR

    1 contracts


    $2,651,059

  4. Lajas, PR

    4 contracts


    $2,138,117

  5. Cabo Rojo, PR

    3 contracts


    $1,932,675

  6. Camuy, PR

    1 contracts


    $1,563,840

  7. Mayaguez, PR

    1 contracts


    $583,316

  8. Orocovis, PR

    1 contracts


    $564,326

  9. Bayamon, PR

    3 contracts


    $441,224

  10. Ponce, PR

    9 contracts


    $350,863

Vendor headquarters

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

Top States

  1. Puerto Rico

    54 contracts


    $13,056,344

  2. California

    3 contracts


    $5,177,115

  3. Illinois

    1 contracts


    $525,895

  4. Missouri

    5 contracts


    $481,095

  5. Not Listed

    6 contracts


    $344,320

Top Cities

  1. Carlsbad, CA

    1 contracts


    $2,841,298

  2. Guanica, PR

    1 contracts


    $2,651,059

  3. Lajas, PR

    2 contracts


    $2,084,307

  4. Cabo Rojo, PR

    3 contracts


    $1,932,675

  5. Napa, CA

    1 contracts


    $1,869,341

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