Puerto Rico

Puerto Rico

← Period: February 2026 →

Total Spending: $62,390,967

Reporting

Impact

16 Live Opportunities →

STATE CONTRACTING REPORT

Puerto Rico February 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

73

Contracts

156

Avg Contract

$399,942

Total Spending

$62,390,967

Reporting

Top Vendors

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

  1. CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 1 ($15.0M) 2 ($15.0M)
    All Locations 1 ($15.0M) 2 ($15.0M)

    $14,969,047

  2. PROJECT MANAGEMENT SOLUTIONS LLC

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 1 ($10.8M) 6 ($15.6M)
    All Locations 1 ($10.8M) 6 ($15.6M)

    $10,835,000

  3. POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

    HQ: Guanica, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 1 ($10.2M) 14 ($14.3M)
    All Locations 1 ($10.2M) 14 ($14.3M)

    $10,151,100

  4. RQ-AECOM 2 JV

    Contracts: 1

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

    $8,642,662

  5. PENTAQ MANUFACTURING CORP

    HQ: Sabana Grande, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 2 ($4.0M) 45 ($22.5M)
    All Locations 2 ($4.0M) 45 ($22.5M)

    $4,011,391

  6. PROPPER INTERNATIONAL INC

    HQ: Cabo Rojo, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 3 ($3.7M) 81 ($73.3M)
    All Locations 3 ($3.7M) 81 ($73.3M)

    $3,726,486

  7. PRAK INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 4 ($3.7M) 27 ($48.0M)
    All Locations 4 ($3.7M) 27 ($48.0M)

    $3,666,216

  8. TEKSOL INTEGRATION GROUP INC

    HQ: Mayaguez, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 1 ($3.0M) 11 ($2.8M)
    All Locations 1 ($3.0M) 12 ($5.3M)

    $2,989,604

  9. CARIBE TECNO CRL

    Contracts: 1

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

    $2,146,774

  10. CDA INCORPORATED

    Contracts: 1

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

    $1,996,254

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

    HQ: Chatham

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 14 ($1.5M) 31 ($3.0M)
    All Locations 83 ($13.9M) 1,271 ($139.1M)

    $1,855,748

  12. WAYPOINT LLC

    HQ: Brookings, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 5 ($1.5M) 46 ($7.3M)
    All Locations 24 ($8.1M) 394 ($65.7M)

    $1,463,097

  13. JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,311,209

  14. WELLS GLOBAL, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In PR 1 ($1.3M) 1 ($1.3M)
    All Locations 2 ($3.2M) 93 ($42.4M)

    $1,307,039

  15. PAGE SOUTHERLAND PAGE, INC.

    Contracts: 1

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

    $1,029,336

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    AWARD AMOUNT

    $14,969,047

    Base Award
    PERFORMED IN

    Aibonito, 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(27) the project consists of repairing signs, guardrails, and other miscellaneous damages caused by hurricanes irma and maria in the metro, north, and south regions. the work includes traffic sign assemblies (small signs,

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 12/3/29

    KNOWN TRANSACTIONS
    1. 7/9/26 Other Administrative Action $0
    Total Spending To-Date: $14,969,047
  2. RECIPIENT

    PROJECT MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $10,835,000

    Base Award
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    Provide hurricane hardening at generator farm - construction

    Funding Office

    672-SAN JUAN (00672)(36C672)

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    4/22/26 → 10/8/28

    KNOWN TRANSACTIONS
    1. 3/20/26 Other Administrative Action $0
    2. 4/7/26 Supplemental Agreement for Work Within Scope $0
    3. 6/11/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $10,835,000
  3. RECIPIENT

    POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

    AWARD AMOUNT

    $10,151,100

    Base Award
    PERFORMED IN

    Guanica, PR

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511759634!molle field pack set, large -

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 12/7/26

    KNOWN TRANSACTIONS
    1. 4/30/26 Other Administrative Action $0
    2. 6/11/26 Other Administrative Action +$960,000
    3. 6/24/26 Other Administrative Action $0
    Total Spending To-Date: $10,151,100
  4. RECIPIENT

    RQ-AECOM 2 JV

    AWARD AMOUNT

    $8,642,662

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    Feb 20, 2026

    KNOWN TRANSACTIONS
    1. 3/11/25 Supplemental Agreement for Work Within Scope $0
    2. 3/19/25 Supplemental Agreement for Work Within Scope -$122,592
    3. 5/13/25 Supplemental Agreement for Work Within Scope +$98,932
    4. 7/11/25 Supplemental Agreement for Work Within Scope -$89,013
    5. ▶ 2/20/26 Supplemental Agreement for Work Within Scope +$8,642,662
  5. RECIPIENT

    PENTAQ MANUFACTURING CORP

    AWARD AMOUNT

    $3,656,923

    Base Award
    PERFORMED IN

    Sabana Grande, PR

    NAICS CODE

    All Other Converted Paper Product Manufacturing • 322299

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511923502!trunks,physical fit

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/17/26 → 11/23/26

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $3,656,923
    Total Spending To-Date: $3,656,923
  6. RECIPIENT

    TEKSOL INTEGRATION GROUP INC

    AWARD AMOUNT

    $2,989,604

    Base Award
    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

    Design build major maintenance and repairs building 128 at u.s. coast guard sector san juan, puerto rico pnum 5857165

    Funding Office

    8TH COAST GUARD DISTRICT OFFICE

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 9/10/27

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Base Award $2,989,604
    Total Spending To-Date: $2,989,604
  7. RECIPIENT

    PROPPER INTERNATIONAL INC

    AWARD AMOUNT

    $2,730,966

    Base Award
    PERFORMED IN

    Cabo Rojo, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511908122!gloves,combat

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 4/21/27

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Base Award $2,730,966
    Total Spending To-Date: $2,730,966
  8. RECIPIENT

    CARIBE TECNO CRL

    AWARD AMOUNT

    $2,146,774

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    SIGNED

    Feb 26, 2026

    KNOWN TRANSACTIONS
    1. 11/1/24 Definitize Change Order +$686,980
    2. 2/19/25 Change Order $0
    3. 12/16/25 Supplemental Agreement for Work Within Scope +$9,412
    4. 12/22/25 Definitize Change Order +$33,933
    5. 1/7/26 Change Order +$4,944
    6. 1/12/26 Supplemental Agreement for Work Within Scope +$73,385
    7. ▶ 2/26/26 Supplemental Agreement for Work Within Scope +$2,146,774
    8. 8/6/26 Supplemental Agreement for Work Within Scope $0
  9. RECIPIENT

    CDA INCORPORATED

    AWARD AMOUNT

    $1,996,254

    Change Order
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Feb 20, 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
  10. RECIPIENT

    PRAK INDUSTRIES LLC

    AWARD AMOUNT

    $1,947,888

    Base Award
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Cut And Sew Apparel Manufacturing (except Contractors) • 315250

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511929935!trouser, odu, cg

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    2/24/26 → 1/26/27

    KNOWN TRANSACTIONS
    1. ▶ 2/24/26 Base Award $1,947,888
    Total Spending To-Date: $1,947,888

Top De-obligations

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

  1. RECIPIENT

    TRADEWINDS MECHANICAL L.L.C

    DE-OBLIGATION AMOUNT

    -$12,983

    Funding Only Action
    PERFORMED IN

    Aguadilla, PR

    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Refuse collection and recycling services at air station borinquen aquadilla puerto rico and ramey school

    Funding Office

    FORCE READINESS CMD (FORCECOM)

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    5/1/22 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Funding Only Action -$12,983
    Total Spending To-Date: $224,034
  2. RECIPIENT

    TRADEWINDS MECHANICAL L.L.C

    DE-OBLIGATION AMOUNT

    -$5,189

    Funding Only Action
    PERFORMED IN

    Aguadilla, PR

    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Refuse and recycling collection and disposal services for air station borinquen and ramey school, pr.

    Funding Office

    FORCE READINESS CMD (FORCECOM)

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Funding Only Action -$5,189
    Total Spending To-Date: $238,879
  3. RECIPIENT

    MAGELLAN FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$4,725

    Funding Only Action
    PERFORMED IN

    Ponce, PR

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Medical- Medical/psychiatric Consultation • Q526

    DESCRIPTION

    Contractor to provide one (1) behavioral health counselor for branch iv) in ponce, pr - behavioral health services (disaster and fixed sites) for dr-4671-pr

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.6: Medical care

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    11/2/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Funding Only Action -$4,725
    Total Spending To-Date: $98,550
  4. RECIPIENT

    RED ORANGE NORTH AMERICA INC.

    DE-OBLIGATION AMOUNT

    -$3,905

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Ponce, PR

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Uss bainbridge - 11 december 2025 - st. croix, usvi - sik

    Funding Office

    CHIEF OF NAVAL PERSONNEL

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    12/11/25 → 12/11/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $20,635
    Total Spending To-Date: $16,729
  5. RECIPIENT

    RADISE INTERNATIONAL, L.C.

    DE-OBLIGATION AMOUNT

    -$1,817

    Other Administrative Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Task order w51dqv-25-f-a015 is for non-personal qa services. contractor is accountable to the government, not supervised by it. no a-e, design, brooks act, or inherently governmental functions. no managing or evaluating other contractors.

    Funding Office

    W2SR ENDIST CARIBBEAN(PROVIS)

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $1,114,799
    Total Spending To-Date: $1,112,982

Top Agencies

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

  1. Department of Defense Department of Defense


    $29,821,089

  2. Department of Transportation Department of Transportation


    $16,463,400

  3. Department of Veterans Affairs Department of Veterans Affairs


    $11,460,989

  4. Department of Homeland Security Department of Homeland Security


    $3,568,848

  5. Department of Agriculture Department of Agriculture


    $476,347

  6. General Services Administration General Services Administration


    $312,499

  7. National Science Foundation National Science Foundation


    $136,344

  8. Department of Commerce Department of Commerce


    $101,450

  9. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $50,000

  10. Environmental Protection Agency Environmental Protection Agency


    $0

Performance Locations

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

Top Cities

  1. San Juan, PR

    29 contracts


    $16,911,569

  2. Aibonito, PR

    1 contracts


    $14,969,047

  3. Guanica, PR

    1 contracts


    $10,151,100

  4. Sabana Grande, PR

    2 contracts


    $4,011,391

  5. Ponce, PR

    21 contracts


    $3,845,735

  6. Cabo Rojo, PR

    4 contracts


    $3,726,486

  7. Camuy, PR

    5 contracts


    $3,666,115

  8. Guaynabo, PR

    36 contracts


    $856,810

  9. Fort Buchanan, PR

    12 contracts


    $798,644

  10. Mayaguez, PR

    1 contracts


    $758,873

Vendor headquarters

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

Top States

  1. Puerto Rico

    88 contracts


    $55,189,451

  2. Florida

    28 contracts


    $1,770,501

  3. North Carolina

    3 contracts


    $1,570,480

  4. Not Listed

    7 contracts


    $1,473,691

  5. South Dakota

    5 contracts


    $1,463,097

Top Cities

  1. San Juan, PR

    11 contracts


    $26,502,842

  2. Guanica, PR

    1 contracts


    $10,151,100

  3. Sabana Grande, PR

    2 contracts


    $4,011,391

  4. Mayaguez, PR

    2 contracts


    $3,748,477

  5. Cabo Rojo, PR

    3 contracts


    $3,726,486

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