Puerto Rico

Puerto Rico

← Period: January 2026 →

Total Spending: $52,249,212

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico January 2026

Puerto Rico

⏱ GENERATED 10/22/2026

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

63

Contracts

198

Avg Contract

$263,885

Total Spending

$52,249,212

Reporting

Top Vendors

The vendors that received the most money for work performed in Puerto Rico in January 2026, across all federal agencies.

  1. JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($12.4M) 2 ($12.4M)
    All Locations 1 ($12.4M) 2 ($12.4M)

    $12,361,265

  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($12.0M) 1 ($12.0M)
    All Locations 459 ($46.1M) 7,337 ($1.4B)

    $12,010,162

  3. USA ENVIRONMENTAL, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,634,466

  4. WALSH PUERTO RICO, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,121,214

  5. CDA INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,057,419

  6. PROPPER INTERNATIONAL INC

    HQ: Cabo Rojo, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 3 ($4.3M) 81 ($73.3M)
    All Locations 3 ($4.3M) 81 ($73.3M)

    $4,306,397

  7. JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,257,907

  8. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 4 ($4.0M) 105 ($120.4M)
    All Locations 4 ($4.0M) 105 ($120.4M)

    $3,972,303

  9. KANDOR MANUFACTURING INC

    HQ: Arecibo, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 5 ($3.7M) 67 ($44.2M)
    All Locations 5 ($3.7M) 67 ($44.2M)

    $3,741,692

  10. OVERALL CONTRACTORS GROUP INC

    HQ: Caguas, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($3.2M) 3 ($5.1M)
    All Locations 2 ($3.4M) 4 ($5.3M)

    $3,244,525

  11. CORPORATE SOURCE, INC THE

    HQ: Garden City, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 2 ($3.2M) 14 ($9.6M)
    All Locations 10 ($3.4M) 116 ($20.6M)

    $3,184,914

  12. ATKINSREALIS USA INC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,007,826

  13. CH2M HILL, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,000,000

  14. PUERTO RICO INDUSTRIES FOR THE BLIND CORP

    HQ: Mayaguez, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($1.6M) 21 ($17.3M)
    All Locations 1 ($1.6M) 21 ($17.3M)

    $1,625,899

  15. MINBURN TECHNOLOGY GROUP, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In PR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,261,920

Top NAICS Codes

The most-awarded NAICS codes for work performed in Puerto Rico in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Puerto Rico in January 2026.

  1. RECIPIENT

    JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC

    AWARD AMOUNT

    $12,361,265

    Base Award
    PERFORMED IN

    Anasco, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Pr er dot prmnt rpr(16) the project consists of repairing signs, guardrails, and other miscellaneous damages caused by hurricanes irma and maria in the west region. the work includes traffic sign assemblies (small signs, ground mounted, overhead),

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/22/26 → 12/30/29

    KNOWN TRANSACTIONS
    1. 7/9/26 Other Administrative Action $0
    2. 8/19/26 Exercise an Option +$935,400
    Total Spending To-Date: $12,361,265
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $12,010,162

    Funding Only Action
    PERFORMED IN

    Arecibo, PR

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    Vh sustainment support ffp

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    12/3/25 → 11/30/26

    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
    Total Spending To-Date: $48,786,246
  3. RECIPIENT

    USA ENVIRONMENTAL, INC.

    AWARD AMOUNT

    $7,450,000

    Funding Only Action
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 22, 2026

    KNOWN TRANSACTIONS
    1. 1/13/25 Funding Only Action +$2,000,000
    2. 4/7/25 Funding Only Action +$8,488,283
    3. 9/25/25 Funding Only Action +$860,000
    4. 1/13/26 Funding Only Action +$2,184,466
    5. ▶ 1/22/26 Funding Only Action +$7,450,000
  4. RECIPIENT

    WALSH PUERTO RICO, LLC

    AWARD AMOUNT

    $6,019,825

    Change Order
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Jan 5, 2026

    KNOWN TRANSACTIONS
    1. 11/15/24 Change Order +$72,829
    2. 12/16/24 Change Order +$115,000
    3. 12/31/24 Change Order +$42,597
    4. 2/27/25 Change Order +$24,789
    5. 5/13/25 Change Order +$13,658
    6. 6/6/25 Change Order +$85,930
    7. 6/9/25 Change Order +$17,751
    8. 8/11/25 Change Order +$30,903
    9. 9/26/25 Change Order +$34,485
    10. 9/29/25 Change Order +$46,061
    11. 10/28/25 Change Order +$229,625
    12. 10/29/25 Change Order +$28,495
    13. 11/7/25 Change Order +$138,328
    14. 11/13/25 Change Order +$124,159
    15. 11/13/25 Change Order +$588,790
    16. 11/13/25 Change Order +$40,033
    17. 11/14/25 Change Order +$87,417
    18. ▶ 1/5/26 Change Order +$6,019,825
    19. 1/23/26 Change Order +$101,389
    20. 2/2/26 Change Order +$228,326
    21. 2/6/26 Change Order +$212,176
    22. 4/20/26 Change Order +$210,966
    23. 6/16/26 Change Order +$1,099,939
    24. 6/17/26 Change Order +$12,880,235
    25. 6/23/26 Change Order +$39,516
    26. 6/24/26 Change Order +$23,208
    27. 7/7/26 Change Order +$156,295
    28. 8/18/26 Change Order +$79,495
    29. 9/2/26 Change Order +$6,507,283
  5. RECIPIENT

    CDA INC

    AWARD AMOUNT

    $5,057,419

    Exercise an Option
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Jan 9, 2026

    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
  6. RECIPIENT

    JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

    AWARD AMOUNT

    $4,257,907

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Jan 22, 2026

    KNOWN TRANSACTIONS
    1. 10/15/24 Change Order $0
    2. 10/18/24 Exercise an Option +$7,011,982
    3. 10/25/24 Other Administrative Action $0
    4. 10/28/24 Other Administrative Action $0
    5. 10/28/24 Funding Only Action +$758,183
    6. 10/30/24 Funding Only Action +$13,996
    7. 10/30/24 Funding Only Action +$252,000
    8. 11/4/24 Funding Only Action +$280,000
    9. 11/4/24 Funding Only Action +$205,462
    10. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
    11. 11/6/24 Funding Only Action +$214,106
    12. 11/7/24 Other Administrative Action $0
    13. 11/8/24 Other Administrative Action $0
    14. 11/12/24 Supplemental Agreement for Work Within Scope $0
    15. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
    16. 11/12/24 Funding Only Action +$844,169
    17. 11/13/24 Other Administrative Action $0
    18. 11/14/24 Close Out -$821
    19. 11/14/24 Other Administrative Action $0
    20. 11/15/24 Change Order $0
    21. 11/18/24 Funding Only Action +$219,495
    22. 11/19/24 Funding Only Action -$70,067
    23. 11/19/24 Other Administrative Action $0
    24. 11/19/24 Funding Only Action +$45,000
    25. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
    26. 11/26/24 Funding Only Action +$125,269
    27. 12/3/24 Funding Only Action +$4,106,602
    28. 12/4/24 Funding Only Action +$2,486,589
    29. 12/5/24 Funding Only Action +$45,000
    30. 12/10/24 Funding Only Action +$4,447,227
    31. 12/10/24 Funding Only Action -$1,399
    32. 12/11/24 Funding Only Action $0
    33. 12/12/24 Funding Only Action +$82,970
    34. 12/16/24 Supplemental Agreement for Work Within Scope $0
    35. 12/18/24 Funding Only Action +$1,391,641
    36. 12/18/24 Funding Only Action +$12,674
    37. 12/19/24 Other Administrative Action $0
    38. 12/26/24 Funding Only Action +$250,000
    39. 12/31/24 Other Administrative Action +$289,563
    40. 1/3/25 Funding Only Action +$8,165,007
    41. 1/7/25 Funding Only Action +$15,751
    42. 1/13/25 Funding Only Action +$2,984,958
    43. 1/13/25 Funding Only Action +$3,196,591
    44. 1/13/25 Funding Only Action +$8,160,972
    45. 1/16/25 Funding Only Action -$234,858
    46. 1/17/25 Funding Only Action +$145,000
    47. 1/23/25 Funding Only Action -$72,684
    48. 1/24/25 Funding Only Action +$81,000
    49. 1/27/25 Funding Only Action +$135,000
    50. 1/29/25 Funding Only Action +$1,024,098
    51. 1/30/25 Funding Only Action -$1,855,419
    52. 1/30/25 Change Order +$4,628,058
    53. 1/31/25 Funding Only Action +$3,313,845
    54. 2/2/25 Funding Only Action +$2,290,059
    55. 2/4/25 Supplemental Agreement for Work Within Scope $0
    56. 2/4/25 Funding Only Action +$3,094
    57. 2/5/25 Funding Only Action +$2,342,117
    58. 2/6/25 Funding Only Action -$13,909
    59. 2/7/25 Other Administrative Action $0
    60. 2/7/25 Funding Only Action +$2,516,548
    61. 2/7/25 Funding Only Action +$282,000
    62. 2/7/25 Funding Only Action +$3,092,664
    63. 2/10/25 Funding Only Action -$626
    64. 2/18/25 Funding Only Action +$60,749
    65. 2/18/25 Funding Only Action +$490,000
    66. 2/18/25 Funding Only Action +$50,000
    67. 2/20/25 Funding Only Action +$50,000
    68. 2/20/25 Other Administrative Action +$361,000
    69. 2/25/25 Funding Only Action +$2,187,217
    70. 2/25/25 Funding Only Action +$186,656
    71. 2/26/25 Funding Only Action +$237,823
    72. 2/27/25 Funding Only Action -$13,651
    73. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
    74. 3/7/25 Funding Only Action +$1,186,778
    75. 3/11/25 Other Administrative Action $0
    76. 3/12/25 Funding Only Action +$2,000,630
    77. 3/13/25 Supplemental Agreement for Work Within Scope $0
    78. 3/13/25 Funding Only Action +$107,502
    79. 3/14/25 Funding Only Action +$72,684
    80. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
    81. 3/17/25 Funding Only Action $0
    82. 3/19/25 Exercise an Option +$88,983
    83. 3/19/25 Funding Only Action +$4,415,871
    84. 3/25/25 Funding Only Action +$34,996
    85. 3/28/25 Funding Only Action +$48,810
    86. 3/28/25 Funding Only Action +$250,000
    87. 3/28/25 Funding Only Action +$9,506,753
    88. 3/28/25 Funding Only Action -$338,093
    89. 3/31/25 Supplemental Agreement for Work Within Scope $0
    90. 3/31/25 Exercise an Option +$1,211,012
    91. 4/3/25 Funding Only Action +$134,157
    92. 4/4/25 Close Out $0
    93. 4/7/25 Funding Only Action +$58,626
    94. 4/8/25 Other Administrative Action $0
    95. 4/8/25 Exercise an Option +$110,000
    96. 4/14/25 Funding Only Action +$40,000
    97. 4/15/25 Funding Only Action +$200,000
    98. 4/15/25 Funding Only Action -$28,225
    99. 4/15/25 Funding Only Action -$5,886
    100. 4/16/25 Funding Only Action +$74,396
  7. RECIPIENT

    PROPPER INTERNATIONAL INC

    AWARD AMOUNT

    $3,896,649

    Base Award
    PERFORMED IN

    Cabo Rojo, PR

    NAICS CODE

    Textile Bag And Canvas Mills • 314910

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511878951!hydration bladder system - us

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/26/26 → 5/24/27

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $3,896,649
    Total Spending To-Date: $3,896,649
  8. RECIPIENT

    OVERALL CONTRACTORS GROUP INC

    AWARD AMOUNT

    $3,244,525

    Base Award
    PERFORMED IN

    Bayamon, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Non-building Facilities • Z2PZ

    DESCRIPTION

    Roof repairs phase 1 at u.s. coast guard rio bayamon complex, puerto rico pnum 17190285

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/14/26 → 9/8/26

    KNOWN TRANSACTIONS
    1. 8/12/26 Other Administrative Action $0
    Total Spending To-Date: $3,244,525
  9. RECIPIENT

    ATKINSREALIS USA INC

    AWARD AMOUNT

    $3,007,865

    Change Order
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    Jan 12, 2026

    KNOWN TRANSACTIONS
    1. 9/10/25 Change Order -$1
    2. ▶ 1/12/26 Change Order +$3,007,865
  10. RECIPIENT

    CORPORATE SOURCE, INC THE

    AWARD AMOUNT

    $2,779,529

    Base Award
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Bpa call 47pf5226f0003 for custodial and related services at eleven (11) locations across puerto rico, st. croix, and st. thomas. performance is february 1, 2026, through july 31, 2026, but may extend through january 31, 2027.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH B

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    2/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/29/26 Supplemental Agreement for Work Within Scope +$1,389,764
    Total Spending To-Date: $2,779,529

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Puerto Rico in January 2026.

  1. RECIPIENT

    D MOORE AND SON MONUMENTS LLC

    DE-OBLIGATION AMOUNT

    -$94,125

    Funding Only Action
    PERFORMED IN

    Bayamon, PR

    NAICS CODE

    Cut Stone And Stone Product Manufacturing • 327991

    PSC CODE

    Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

    DESCRIPTION

    Onsite inscription services puerto rico national cemetery, atlantic garden veterans cemetery, morovis national

    Funding Office

    NATIONAL CEMETERY ADMIN (36C786)

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    10/1/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Funding Only Action -$94,125
    Total Spending To-Date: $52,375
  2. RECIPIENT

    INCHCAPE SHIPPING SERVICES DUBAI LLC

    DE-OBLIGATION AMOUNT

    -$84,457

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Ponce, PR

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for uss lake erie pvst 54784

    Funding Office

    COMNAVSURPAC

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    12/19/25 → 1/2/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $148,361
    Total Spending To-Date: $63,904
  3. RECIPIENT

    AMERICAN NATIONAL RED CROSS, THE

    DE-OBLIGATION AMOUNT

    -$65,501

    Funding Only Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Blood And Organ Banks • 621991

    PSC CODE

    Medical- Pathology • Q515

    DESCRIPTION

    Whole blood and related blood products - opy 4

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Funding Only Action -$65,501
    Total Spending To-Date: $794,499
  4. RECIPIENT

    BLACK BULL GROUP INC.

    DE-OBLIGATION AMOUNT

    -$48,791

    Change Order
    PERFORMED IN

    Ponce, PR

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Husbanding services for uss stockdale pvst 53580

    Funding Office

    COMNAVSURPAC

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    11/13/25 → 12/13/25

    KNOWN TRANSACTIONS
    1. 11/14/25 Base Award $0
    2. 11/28/25 Supplemental Agreement for Work Within Scope +$424,875
    3. 12/15/25 Supplemental Agreement for Work Within Scope +$23,951
    4. 1/28/26 Supplemental Agreement for Work Within Scope +$40,500
    Total Spending To-Date: $440,535
  5. RECIPIENT

    NORTON LILLY INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$13,335

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Ponce, PR

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Husbanding services for uss mahan pvst 54200

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    11/25/25 → 12/7/25

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $179,757
    2. 12/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $166,422

Top Agencies

The federal agencies that obligated the most for work performed in Puerto Rico in January 2026.

  1. Department of Defense Department of Defense


    $31,877,185

  2. Department of Transportation Department of Transportation


    $12,361,265

  3. Department of Homeland Security Department of Homeland Security


    $3,692,939

  4. General Services Administration General Services Administration


    $2,945,438

  5. Department of Veterans Affairs Department of Veterans Affairs


    $1,029,329

  6. Department of Justice Department of Justice


    $252,226

  7. Federal Communications Commission Federal Communications Commission


    $46,190

  8. Department of the Interior Department of the Interior


    $44,640

Performance Locations

The cities in Puerto Rico where the most federal contract work was performed in January 2026.

Top Cities

  1. Arecibo, PR

    6 contracts


    $15,751,854

  2. Anasco, PR

    1 contracts


    $12,361,265

  3. San Juan, PR

    23 contracts


    $4,379,964

  4. Cabo Rojo, PR

    3 contracts


    $4,306,397

  5. Lajas, PR

    8 contracts


    $4,045,061

  6. Bayamon, PR

    3 contracts


    $3,166,467

  7. Ponce, PR

    39 contracts


    $2,473,857

  8. Mayaguez, PR

    2 contracts


    $2,466,715

  9. Guaynabo, PR

    82 contracts


    $1,271,403

  10. Fort Buchanan, PR

    9 contracts


    $473,072

Vendor headquarters

Where the vendors doing federal work in Puerto Rico in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Puerto Rico

    136 contracts


    $33,465,382

  2. Connecticut

    1 contracts


    $12,010,162

  3. New York

    3 contracts


    $3,192,729

  4. Dubai

    9 contracts


    $706,100

  5. Illinois

    2 contracts


    $663,045

Top Cities

  1. Guaynabo, PR

    82 contracts


    $13,606,118

  2. Stratford, CT

    1 contracts


    $12,010,162

  3. Cabo Rojo, PR

    3 contracts


    $4,306,397

  4. Lajas, PR

    4 contracts


    $3,972,303

  5. Arecibo, PR

    5 contracts


    $3,741,692

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