Puerto Rico

Puerto Rico

← Period: March 2026 →

Total Spending: $121,675,735

STATE CONTRACTING REPORT

Puerto Rico March 2026

Puerto Rico

⏱ GENERATED 10/26/2026

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

83

Contracts

142

Avg Contract

$856,871

Total Spending

$121,675,735

Reporting

Top Vendors

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

  1. WESTON SOLUTIONS INC

    Contracts: 3

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

    $93,696,491
  2. DDD-DVG JOINT VENTURE LLC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 1 ($35.8M) 2 ($36.7M)
    All Locations 1 ($35.8M) 2 ($36.7M)

    $35,841,000
  3. SIKORSKY AIRCRAFT CORPORATION

    Contracts: 1

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

    $25,067,809
  4. M M MANUFACTURING LLC

    HQ: Lajas, PR

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 8 ($23.6M) 105 ($120.4M)
    All Locations 8 ($23.6M) 105 ($120.4M)

    $23,610,698
  5. PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    HQ: Mayaguez, PR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 4 ($18.3M) 23 ($44.4M)
    All Locations 4 ($18.3M) 23 ($44.4M)

    $18,254,434
  6. AURORA INDUSTRIES LLC

    HQ: Orocovis, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 5 ($11.9M) 45 ($55.3M)
    All Locations 5 ($11.9M) 45 ($55.3M)

    $11,898,901
  7. SNC MANUFACTURING, LLC

    HQ: Orocovis, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 3 ($10.0M) 33 ($47.0M)
    All Locations 3 ($10.0M) 33 ($47.0M)

    $10,000,960
  8. CDA INC

    Contracts: 1

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

    $5,546,220
  9. ARBOR E & T LLC

    Contracts: 1

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

    $4,163,998
  10. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 1 ($4.1M) 4 ($7.1M)
    All Locations 7 ($12.7M) 240 ($288.2M)

    $4,119,484
  11. KANDOR MANUFACTURING INC

    HQ: Arecibo, PR

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 5 ($3.5M) 67 ($44.2M)
    All Locations 5 ($3.5M) 67 ($44.2M)

    $3,526,375
  12. PENTAQ MANUFACTURING CORP

    HQ: Sabana Grande, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 3 ($2.6M) 45 ($22.5M)
    All Locations 3 ($2.6M) 45 ($22.5M)

    $2,623,541
  13. PRAK INDUSTRIES LLC

    HQ: Camuy, PR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 2 ($2.4M) 27 ($48.0M)
    All Locations 2 ($2.4M) 27 ($48.0M)

    $2,430,244
  14. WAYPOINT LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In PR 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,662,349
  15. AKIMA GLOBAL SERVICES, LLC

    Contracts: 1

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

    $1,579,300

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    WESTON SOLUTIONS INC

    AWARD AMOUNT

    $75,047,050

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    SIGNED

    Mar 26, 2026

    KNOWN TRANSACTIONS
    1. 12/30/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 3/26/26 Funding Only Action +$75,047,050
  2. RECIPIENT

    DDD-DVG JOINT VENTURE LLC

    AWARD AMOUNT

    $35,841,000

    Base Award
    PERFORMED IN

    Canovanas, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    This is a request for proposal (design build) project no. pr er prmnt rpr(1), located in the municipality of canovanas, puerto rico, is in strict accordance with the solicitation/contract instructions, notices, clauses, provisions, items listed below

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    5/14/26 → 12/30/31

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $35,841,000
    Total Spending To-Date: $35,841,000
  3. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $25,067,809

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Mar 23, 2026

    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
  4. RECIPIENT

    WESTON SOLUTIONS INC

    AWARD AMOUNT

    $19,131,401

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    SIGNED

    Mar 26, 2026

    KNOWN TRANSACTIONS
    1. 12/30/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 3/26/26 Funding Only Action +$19,131,401
  5. RECIPIENT

    PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP.

    AWARD AMOUNT

    $9,809,520

    Base Award
    PERFORMED IN

    Mayaguez, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511994788!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $9,809,520
    Total Spending To-Date: $9,809,520
  6. RECIPIENT

    M M MANUFACTURING LLC

    AWARD AMOUNT

    $6,932,608

    Base Award
    PERFORMED IN

    Lajas, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511984678!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    3/19/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/19/26 Base Award $6,932,608
    Total Spending To-Date: $6,932,608
  7. RECIPIENT

    AURORA INDUSTRIES LLC

    AWARD AMOUNT

    $6,919,925

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511990481!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $6,919,925
    Total Spending To-Date: $6,919,925
  8. RECIPIENT

    SNC MANUFACTURING, LLC

    AWARD AMOUNT

    $6,308,966

    Base Award
    PERFORMED IN

    Orocovis, PR

    NAICS CODE

    Cut And Sew Apparel Contractors • 315210

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8511990485!trousers, ihwcu, acu ocp

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $6,308,966
    Total Spending To-Date: $6,308,966
  9. RECIPIENT

    CDA INC

    AWARD AMOUNT

    $5,336,964

    Change Order
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Mar 12, 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

    ARBOR E & T LLC

    AWARD AMOUNT

    $4,163,998

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Mar 17, 2026

    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

Top De-obligations

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

  1. RECIPIENT

    AURORA INDUSTRIES LLC

    DE-OBLIGATION AMOUNT

    -$13,473

    Change Order
    PERFORMED IN

    Camuy, PR

    NAICS CODE

    Independent Artists, Writers, And Performers • 711510

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    8504006326!trousers,combat

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    1/17/17 → 3/2/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Other Administrative Action $0
    2. 10/22/24 Other Administrative Action $0
    3. 10/24/24 Other Administrative Action $0
    4. 10/28/24 Additional Work (New Agreement) $0
    5. 10/30/24 Funding Only Action +$4,355,494
    6. 10/30/24 Close Out -$2,570
    7. 10/30/24 Funding Only Action +$527,182
    8. 11/1/24 Funding Only Action +$305,817
    9. 11/4/24 Other Administrative Action $0
    10. 11/5/24 Other Administrative Action $0
    11. 11/6/24 Funding Only Action +$247,342
    12. 11/7/24 Other Administrative Action $0
    13. 11/7/24 Funding Only Action -$10,196
    14. 11/7/24 Other Administrative Action $0
    15. 11/7/24 Funding Only Action +$952,500
    16. 11/8/24 Funding Only Action +$208,077
    17. 11/13/24 Funding Only Action +$2,498
    18. 11/13/24 Funding Only Action -$5,218
    19. 11/16/24 Funding Only Action +$6,800,000
    20. 11/18/24 Other Administrative Action +$38,135,739
    21. 11/19/24 Other Administrative Action -$2
    22. 11/19/24 Exercise an Option +$6,008,968
    23. 11/20/24 Other Administrative Action $0
    24. 11/21/24 Funding Only Action +$375,872
    25. 11/25/24 Exercise an Option $0
    26. 11/25/24 Funding Only Action $0
    27. 11/26/24 Supplemental Agreement for Work Within Scope -$18,980
    28. 11/26/24 Funding Only Action -$133,158
    29. 11/27/24 Other Administrative Action +$24,331,073
    30. 12/2/24 Funding Only Action -$1,318,769
    31. 12/3/24 Funding Only Action +$1,318,769
    32. 12/3/24 Funding Only Action -$200,000
    33. 12/3/24 Funding Only Action -$102,360
    34. 12/4/24 Funding Only Action +$280,116
    35. 12/5/24 Other Administrative Action $0
    36. 12/5/24 Funding Only Action -$14,195
    37. 12/6/24 Funding Only Action -$37,427
    38. 12/6/24 Other Administrative Action $0
    39. 12/12/24 Funding Only Action +$318,696
    40. 12/12/24 Funding Only Action -$125,694
    41. 12/12/24 Funding Only Action +$208,295
    42. 12/13/24 Funding Only Action +$2,264,885
    43. 12/18/24 Funding Only Action -$5,550,009
    44. 12/18/24 Funding Only Action +$871,000
    45. 12/19/24 Supplemental Agreement for Work Within Scope $0
    46. 12/20/24 Funding Only Action +$4,091,946
    47. 12/23/24 Funding Only Action +$4,391,500
    48. 12/23/24 Funding Only Action +$170,115
    49. 12/23/24 Funding Only Action +$330,000
    50. 1/7/25 Funding Only Action $0
    51. 1/8/25 Funding Only Action +$131,796
    52. 1/10/25 Funding Only Action +$19,410,965
    53. 1/14/25 Funding Only Action +$4,038
    54. 1/15/25 Other Administrative Action $0
    55. 1/16/25 Funding Only Action +$214,688
    56. 1/16/25 Funding Only Action +$318,696
    57. 1/16/25 Funding Only Action +$156,500
    58. 1/16/25 Funding Only Action +$22,391,862
    59. 1/17/25 Funding Only Action +$112,774
    60. 1/21/25 Supplemental Agreement for Work Within Scope -$1,190
    61. 1/23/25 Funding Only Action +$2,050,000
    62. 1/24/25 Supplemental Agreement for Work Within Scope -$166,676
    63. 1/27/25 Funding Only Action +$107,944
    64. 1/27/25 Funding Only Action +$120,653
    65. 1/28/25 Supplemental Agreement for Work Within Scope $0
    66. 1/30/25 Other Administrative Action -$61,291
    67. 1/31/25 Funding Only Action +$18,359,325
    68. 1/31/25 Funding Only Action +$263,000
    69. 2/3/25 Funding Only Action +$14,335
    70. 2/4/25 Other Administrative Action $0
    71. 2/4/25 Funding Only Action +$10,300,000
    72. 2/5/25 Funding Only Action -$899,095
    73. 2/6/25 Funding Only Action -$3,031
    74. 2/7/25 Funding Only Action +$19,113
    75. 2/7/25 Funding Only Action +$223,320
    76. 2/11/25 Supplemental Agreement for Work Within Scope -$591,788
    77. 2/12/25 Supplemental Agreement for Work Within Scope $0
    78. 2/13/25 Supplemental Agreement for Work Within Scope $0
    79. 2/13/25 Funding Only Action +$338,734
    80. 2/14/25 Funding Only Action +$135,934
    81. 2/14/25 Funding Only Action +$637,392
    82. 2/18/25 Other Administrative Action $0
    83. 2/20/25 Funding Only Action +$17,202
    84. 2/20/25 Other Administrative Action $0
    85. 2/20/25 Other Administrative Action $0
    86. 2/20/25 Supplemental Agreement for Work Within Scope -$370,730
    87. 2/24/25 Other Administrative Action $0
    88. 2/25/25 Funding Only Action -$9,300,000
    89. 2/25/25 Funding Only Action +$4,292,641
    90. 2/26/25 Funding Only Action +$100,000
    91. 2/26/25 Funding Only Action +$320,348
    92. 2/27/25 Funding Only Action +$9,300,000
    93. 2/27/25 Other Administrative Action $0
    94. 3/3/25 Funding Only Action -$1,882,343
    95. 3/6/25 Funding Only Action +$4,574,000
    96. 3/7/25 Other Administrative Action $0
    97. 3/11/25 Other Administrative Action $0
    98. 3/11/25 Other Administrative Action +$7,147,011
    99. 3/12/25 Funding Only Action -$10,562
    100. 3/12/25 Funding Only Action -$5,021
    Total Spending To-Date: $3,200,718
  2. RECIPIENT

    LIQUILUX GAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,701

    Funding Only Action
    PERFORMED IN

    Fort Buchanan, PR

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Liquefied propane gas (lpg)

    Funding Office

    W1H1 USAG FT BUCHANAN

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    7/24/20 → 9/25/25

    KNOWN TRANSACTIONS
    1. 12/6/24 Other Administrative Action -$42,902
    Total Spending To-Date: $162,497
  3. RECIPIENT

    AES ASSET ACQUISITION CORPORATION

    DE-OBLIGATION AMOUNT

    -$8,858

    Funding Only Action
    PERFORMED IN

    Carolina, PR

    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511674989!re13c4

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    9/29/25 → 8/15/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $32,855
    2. 11/21/25 Funding Only Action +$4,315
    Total Spending To-Date: $28,311
  4. RECIPIENT

    PUERTO RICO SCIENCE, TECHNOLOGY AND RESEARCH TRUST

    DE-OBLIGATION AMOUNT

    -$5,913

    Other Administrative Action
    PERFORMED IN

    San Juan, PR

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Research - entomologic field work

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    9/30/20 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Other Administrative Action -$5,913
    Total Spending To-Date: $1,009,087

Top Agencies

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


  1. $81,875,136

  2. $35,886,995

  3. $1,446,057

  4. $1,028,566

  5. $503,150

  6. $303,705

  7. $298,894

  8. $209,355

  9. $95,680

  10. $34,110

  11. $-5,913

Performance Locations

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

Top Cities

  1. Canovanas, PR

    1 contracts


    $35,841,000
  2. Lajas, PR

    16 contracts


    $23,886,532
  3. Orocovis, PR

    6 contracts


    $20,521,862
  4. Mayaguez, PR

    5 contracts


    $18,260,406
  5. San Antonio, PR

    1 contracts


    $4,119,484
  6. Camuy, PR

    4 contracts


    $3,808,243
  7. Arecibo, PR

    6 contracts


    $3,541,975
  8. Sabana Grande, PR

    3 contracts


    $2,623,541
  9. San Juan, PR

    25 contracts


    $2,436,534
  10. Carolina, PR

    10 contracts


    $1,450,073

Vendor headquarters

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

Top States

  1. Puerto Rico

    77 contracts


    $113,223,899
  2. Maryland

    2 contracts


    $4,143,207
  3. Virginia

    4 contracts


    $1,207,127
  4. Florida

    19 contracts


    $765,703
  5. California

    3 contracts


    $670,288

Top Cities

  1. Guaynabo, PR

    12 contracts


    $36,324,263
  2. Lajas, PR

    8 contracts


    $23,610,698
  3. Orocovis, PR

    6 contracts


    $20,521,862
  4. Mayaguez, PR

    4 contracts


    $18,254,434
  5. Linthicum Heights, MD

    1 contracts


    $4,119,484

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