Virgin Islands, U.S.

Virgin Islands, U.S.

← Period: February 2025 →

Total Spending: $-236,156

Reporting

Impact

1 Live Opportunity →

STATE CONTRACTING REPORT

Virgin Islands, U.S. February 2025

Virgin Islands, U.S.

⏱ GENERATED 10/10/2026

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

12

Contracts

14

Avg Contract

$-16,868

Total Spending

$-236,156

Reporting

Top Vendors

The vendors that received the most money for work performed in Virgin Islands, U.S. in February 2025, across all federal agencies.

  1. ORTIZ GROUP, ENGINEERING AND CONSTRUCTION SERVICES CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $151,592

  2. EASTERN AIR EXPRESS LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($131.0K) 2 ($221.0K)
    All Locations 3 ($299.7K) 76 ($224.1M)

    $131,030

  3. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($125.5K) 1 ($125.5K)
    All Locations 12 ($1.5M) 419 ($125.1M)

    $125,507

  4. BASIC TECHNOLOGIES INC

    HQ: Farmington Hills, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($72.2K) 1 ($72.2K)
    All Locations 1 ($72.2K) 8 ($87.1K)

    $72,180

  5. MARKON LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $26,643

  6. VIRGIN ISLAND PORT AUTHORITY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $25,586

  7. BROADBAND VI, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $24,503

  8. METROPOLITAN SECURITY SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $23,387

  9. IRON ENTERPRISE LLC

    HQ: St Thomas, Virgin Islands Of The U.s.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($17.5K) 10 ($347.5K)
    All Locations 1 ($17.5K) 14 ($1.0M)

    $17,501

  10. RMA ARCHITECTS, P.S.C

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($9.2K) 1 ($9.2K)
    All Locations 1 ($9.2K) 2 ($9.2K)

    $9,212

  11. LESTER PARSONS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,800

  12. REAL TECH EXTERMINATING, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,250

  13. VIRGIN ISLANDS TELEPHONE CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $85

  14. AMERICAN UNDERWATER CONTRACTORS, INC.

    HQ: Jupiter, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

  15. BAMAJACK, LLC

    HQ: Lake City, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 5 ($91.7K)
    All Locations 4 ($41.5K) 99 ($4.0M)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Virgin Islands, U.S. in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Virgin Islands, U.S. in February 2025.

  1. RECIPIENT

    ORTIZ GROUP, ENGINEERING AND CONSTRUCTION SERVICES CORPORATION

    AWARD AMOUNT

    $151,592

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    SIGNED

    Feb 7, 2025

    KNOWN TRANSACTIONS
    1. 1/14/25 Other Administrative Action $0
    2. ▶ 2/7/25 Supplemental Agreement for Work Within Scope +$151,592
    3. 3/7/25 Other Administrative Action $0
    4. 4/7/25 Other Administrative Action $0
  2. RECIPIENT

    EASTERN AIR EXPRESS LLC

    AWARD AMOUNT

    $131,030

    Base Award
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Igf:ot:igf domestic charter - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 3/1/25

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $131,030
    Total Spending To-Date: $131,030
  3. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $125,507

    Base Award
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    The purchase of vsat part for upgrade. the objective of this project is to provide redundant satellite communications. thus is in support of the us virgin islands. period of performance: 02/10/2025/-05/09/2025

    Funding Office

    REGION 2

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/17/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $125,507
    Total Spending To-Date: $125,507
  4. RECIPIENT

    BASIC TECHNOLOGIES INC

    AWARD AMOUNT

    $72,180

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Kingshill, Virgin Islands Of The U.s.

    NAICS CODE

    Metal Kitchen Cookware, Utensil, Cutlery, And Flatware (except Precious) Manufacturing • 332215

    PSC CODE

    Kitchen Equipment And Appliances • 7320

    DESCRIPTION

    Kitchen appliances in support of the 786th cssb located in st. thomas, usvi 00802

    Funding Office

    W7P4 VIARNG ELEMENT, JF HQ

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/30/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Supplemental Agreement for Work Within Scope +$72,180
    Total Spending To-Date: $432,565
  5. RECIPIENT

    MARKON LLC

    AWARD AMOUNT

    $26,643

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Feb 14, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Supplemental Agreement for Work Within Scope +$26,643
  6. RECIPIENT

    VIRGIN ISLAND PORT AUTHORITY

    AWARD AMOUNT

    $25,586

    Funding Only Action
    NAICS CODE

    Parking Lots And Garages • 812930

    PSC CODE

    Lease/rental Of Parking Facilities • X1LZ

    DESCRIPTION

    SIGNED

    Feb 18, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Funding Only Action +$25,586
    2. 5/12/25 Other Administrative Action $0
    3. 9/30/25 Funding Only Action +$15,000
  7. RECIPIENT

    BROADBAND VI, LLC

    AWARD AMOUNT

    $24,503

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Feb 5, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $24,503
    2. 3/20/25 Other Administrative Action $0
    3. 3/6/26 Exercise an Option +$24,503
    4. 7/16/26 Other Administrative Action $0
  8. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $23,387

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    SIGNED

    Feb 10, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action +$346,742
    2. 1/15/25 Funding Only Action +$317,496
    3. ▶ 2/10/25 Funding Only Action +$23,387
    4. 4/14/25 Funding Only Action +$786,879
    5. 7/22/25 Funding Only Action -$91,576
    6. 9/2/25 Funding Only Action +$5,027
  9. RECIPIENT

    IRON ENTERPRISE LLC

    AWARD AMOUNT

    $17,501

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Kingshill, Virgin Islands Of The U.s.

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Housekeeping services for the viarng

    Funding Office

    W7P4 VIARNG ELEMENT, JF HQ

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/18/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Supplemental Agreement for Work Within Scope +$17,501
    Total Spending To-Date: $115,001
  10. RECIPIENT

    RMA ARCHITECTS, P.S.C

    AWARD AMOUNT

    $9,212

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The purpose of this task order is to provide ae services for abaas assessment at usvi

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    9/21/21 → 6/29/25

    KNOWN TRANSACTIONS
    1. 2/4/26 Funding Only Action -$22,653
    Total Spending To-Date: $297,283

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Virgin Islands, U.S. in February 2025.

  1. RECIPIENT

    FALKEN USVI LLC

    DE-OBLIGATION AMOUNT

    -$487,784

    Funding Only Action
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Level ii armed guard services

    Funding Office

    REGION 2

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;0004: DISASTER RELIEF;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/25/20 → 6/15/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Funding Only Action +$7,317
    2. 10/18/24 Funding Only Action +$23,707
    3. 11/18/24 Funding Only Action +$21,463
    4. 2/17/26 Funding Only Action -$476,759
    Total Spending To-Date: $3,092,206
  2. RECIPIENT

    CROFT AND ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$59,899

    Close Out
    PERFORMED IN

    St John, Virgin Islands Of The U.s.

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Vc and grounds him repair design title iii (viis 244623)

    Major Program

    MIDWEST REGION MULTI-DISCIPLINARY A/E IDIQ

    Funding Office

    DSC CONTRACTING SERVICES DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: RESTORATION OF FEDERAL ASSETS (HURRICANE SUPPLEMENTAL P.L. 115-123)

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/7/22 → 4/1/24

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Close Out -$59,899
    Total Spending To-Date: $208,601
  3. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$17,360

    Close Out
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Fy2024 district guard support services - d94

    Funding Office

    U.S. DEPT OF JUSTICE, USM, VI

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$17,360
    Total Spending To-Date: $8,050
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$14,885

    Close Out
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Fy2024 district guard support services - d94

    Funding Office

    U.S. DEPT OF JUSTICE, USM, VI

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$14,885
    Total Spending To-Date: $10,525
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$10,960

    Close Out
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Fy2024 district guard support services - d94

    Funding Office

    U.S. DEPT OF JUSTICE, USM, VI

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: USMS FEDERAL PRISONER DETENTION - DETENTION SERVICES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$10,960
    Total Spending To-Date: $14,450

Top Agencies

The federal agencies that obligated the most for work performed in Virgin Islands, U.S. in February 2025.

  1. Department of Defense Department of Defense


    $220,711

  2. General Services Administration General Services Administration


    $9,212

  3. Department of Justice Department of Justice


    $-43,270

  4. Department of the Interior Department of the Interior


    $-60,532

  5. Department of Homeland Security Department of Homeland Security


    $-362,277

Performance Locations

The cities in Virgin Islands, U.S. where the most federal contract work was performed in February 2025.

Top Cities

  1. St Thomas, Virgin Islands Of The U.s.

    6 contracts


    $96,972

  2. Kingshill, Virgin Islands Of The U.s.

    2 contracts


    $89,681

  3. St John, Virgin Islands Of The U.s.

    2 contracts


    $-59,899

  4. Christiansted, Virgin Islands Of The U.s.

    4 contracts


    $-362,910

Vendor headquarters

Where the vendors doing federal work in Virgin Islands, U.S. in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Missouri

    1 contracts


    $131,030

  2. Virginia

    1 contracts


    $125,507

  3. Michigan

    2 contracts


    $72,180

  4. Puerto Rico

    1 contracts


    $9,212

  5. Florida

    1 contracts


    $0

Top Cities

  1. Kansas City, MO

    1 contracts


    $131,030

  2. Chantilly, VA

    1 contracts


    $125,507

  3. Farmington Hills, MI

    1 contracts


    $72,180

  4. San Juan, PR

    1 contracts


    $9,212

  5. Jupiter, FL

    1 contracts


    $0

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