Puerto Rico

Puerto Rico

← Period: December 2025 →

Total Spending: $46,590,099

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico December 2025

Puerto Rico

⏱ GENERATED 10/13/2026

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

171

Avg Contract

$272,457

Total Spending

$46,590,099

Reporting

Top Vendors

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

  1. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 6 ($8.7M) 106 ($120.4M)
    All Locations 6 ($8.7M) 106 ($120.4M)

    $8,687,251

  2. AURORA INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 9 ($5.9M) 45 ($55.3M)
    All Locations 3 ($5.9M) 45 ($55.3M)

    $7,634,422

  3. PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    HQ: Mayaguez, PR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 4 ($7.0M) 23 ($44.4M)
    All Locations 4 ($7.0M) 23 ($44.4M)

    $6,959,160

  4. SIKORSKY AIRCRAFT CORPORATION

    Contracts: 2

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

    $6,573,274

  5. SNC MANUFACTURING, LLC

    HQ: Orocovis, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 3 ($5.8M) 33 ($47.0M)
    All Locations 3 ($5.8M) 33 ($47.0M)

    $5,831,970

  6. ARBOR E & T LLC

    Contracts: 2

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

    $5,250,927

  7. OS-DB-JV-2 LLC

    Contracts: 1

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

    $3,298,274

  8. PRAK INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 3 ($2.4M) 27 ($48.0M)
    All Locations 3 ($2.4M) 27 ($48.0M)

    $2,386,781

  9. NV SERVICES LLC

    HQ: Guaynabo, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 2 ($1.1M) 1 ($1.1M)
    All Locations 1 ($1.1M) 3 ($1.3M)

    $2,283,735

  10. KANDOR MANUFACTURING INC

    HQ: Arecibo, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 3 ($2.1M) 67 ($44.2M)
    All Locations 3 ($2.1M) 67 ($44.2M)

    $2,118,218

  11. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 17 ($1.8M) 62 ($8.2M)
    All Locations 83 ($13.3M) 1,962 ($157.5M)

    $1,765,764

  12. PROPPER INTERNATIONAL INC

    HQ: Cabo Rojo, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 5 ($1.7M) 81 ($73.3M)
    All Locations 5 ($1.7M) 81 ($73.3M)

    $1,672,831

  13. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 15 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,569,886

  14. PENTAQ MANUFACTURING CORP

    HQ: Sabana Grande, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In PR 3 ($1.5M) 46 ($22.5M)
    All Locations 3 ($1.5M) 46 ($22.5M)

    $1,514,669

  15. SANCO LABORATORIES INC

    Contracts: 1

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

    $920,536

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $6,573,274

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    Dec 15, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Base Award $6,573,274
    2. 3/23/26 Funding Only Action +$25,067,809
    3. 4/7/26 Other Administrative Action $0
    4. 4/13/26 Funding Only Action +$5,135,000
  2. RECIPIENT

    ARBOR E & T LLC

    AWARD AMOUNT

    $3,488,260

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Dec 19, 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

    OS-DB-JV-2 LLC

    AWARD AMOUNT

    $3,298,274

    Exercise an Option
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    SIGNED

    Dec 29, 2025

    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
  4. RECIPIENT

    PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    AWARD AMOUNT

    $2,802,720

    Base Award
    PERFORMED IN

    Mayaguez, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511818880!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $2,802,720
    Total Spending To-Date: $2,802,720
  5. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $2,556,900

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511798972!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $2,556,900
    Total Spending To-Date: $2,556,900
  6. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $2,552,850

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511807438!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $2,552,850
    Total Spending To-Date: $2,552,850
  7. RECIPIENT

    SNC MANUFACTURING, LLC

    AWARD AMOUNT

    $2,534,400

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511801957!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Base Award $2,534,400
    Total Spending To-Date: $2,534,400
  8. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $1,815,223

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511813563!trousers, acu female, type i,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    12/15/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Base Award $1,815,223
    Total Spending To-Date: $1,815,223
  9. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $1,763,190

    Base Award
    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    SIGNED

    Dec 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $1,763,190
    2. 5/6/26 Change Order $0
  10. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $1,760,212

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511814399!parka,working (navy) type iii

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/17/25 → 11/27/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Base Award $1,760,212
    Total Spending To-Date: $1,760,212

Top De-obligations

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

  1. RECIPIENT

    TEKSOL INTEGRATION GROUP INC

    DE-OBLIGATION AMOUNT

    -$301,683

    Terminate for Convenience
    PERFORMED IN

    Rio Grande, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    New ada concrete sidewalk design-build (db) at el portal vc, eynf.

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    1/19/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 12/1/25 Terminate for Convenience -$301,683
    Total Spending To-Date: $42,375
  2. RECIPIENT

    PLUG IN UTILITY SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$28,087

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Housing repairs phase 4 rio bayamon, pr

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    10/15/22 → 1/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Supplemental Agreement for Work Within Scope -$28,087
    Total Spending To-Date: $2,244,526
  3. RECIPIENT

    PLUG IN UTILITY SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$9,755

    Funding Only Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Toledo back-up system room safety features

    Funding Office

    PBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/26/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Funding Only Action -$9,755
    Total Spending To-Date: $40,224
  4. RECIPIENT

    MARIA ROSARIO-COLON

    DE-OBLIGATION AMOUNT

    -$2,443

    Other Administrative Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

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

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Data collection on consumer product related injuries.

    Funding Office

    CONSUMER PRODUCT SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER PRODUCT SAFETY - DIRECT;0801: CONSUMER PRODUCT SAFETY - REIMBURSABLE

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/22/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Other Administrative Action -$2,443
    Total Spending To-Date: $50,254
  5. RECIPIENT

    AEROSTAR AIRPORT HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$230

    Close Out
    PERFORMED IN

    Carolina, PR

    NAICS CODE

    Regulation And Administration Of Transportation Programs • 926120

    PSC CODE

    Badges And Insignia • 8455

    DESCRIPTION

    Sida badges for sju screeners

    Funding Office

    FIELD OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    8/12/22 → 9/11/23

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Close Out -$230
    Total Spending To-Date: $14,770

Top Agencies

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

  1. Department of Defense Department of Defense


    $38,838,497

  2. Department of Veterans Affairs Department of Veterans Affairs


    $2,099,949

  3. General Services Administration General Services Administration


    $1,770,069

  4. Department of Justice Department of Justice


    $1,703,353

  5. Department of Labor Department of Labor


    $1,141,868

  6. Department of Agriculture Department of Agriculture


    $595,051

  7. Social Security Administration Social Security Administration


    $204,574

  8. Department of Homeland Security Department of Homeland Security


    $162,946

  9. Department of Transportation Department of Transportation


    $62,580

  10. National Science Foundation National Science Foundation


    $13,655

  11. Consumer Product Safety Commission Consumer Product Safety Commission


    $-2,443

Performance Locations

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

Top Cities

  1. Orocovis, PR

    5 contracts


    $9,942,990

  2. Lajas, PR

    11 contracts


    $8,789,615

  3. Mayaguez, PR

    5 contracts


    $7,238,400

  4. Camuy, PR

    4 contracts


    $4,146,993

  5. San Juan, PR

    36 contracts


    $3,712,365

  6. Arecibo, PR

    4 contracts


    $2,131,873

  7. Cabo Rojo, PR

    5 contracts


    $1,672,831

  8. Ponce, PR

    15 contracts


    $1,569,436

  9. Sabana Grande, PR

    3 contracts


    $1,514,669

  10. Guaynabo, PR

    42 contracts


    $1,291,281

Vendor headquarters

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

Top States

  1. Puerto Rico

    114 contracts


    $41,593,333

  2. Missouri

    17 contracts


    $1,765,764

  3. Pennsylvania

    5 contracts


    $487,134

  4. South Dakota

    3 contracts


    $424,097

  5. Alabama

    2 contracts


    $412,829

Top Cities

  1. Orocovis, PR

    5 contracts


    $9,942,990

  2. Lajas, PR

    6 contracts


    $8,687,251

  3. Mayaguez, PR

    6 contracts


    $6,936,717

  4. Camuy, PR

    4 contracts


    $4,146,993

  5. Guaynabo, PR

    39 contracts


    $2,339,691

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