Virgin Islands, U.S.

Virgin Islands, U.S.

← Period: May 2025 →

Total Spending: $-42,225

STATE CONTRACTING REPORT

Virgin Islands, U.S. May 2025

Virgin Islands, U.S.

⏱ GENERATED 10/16/2026

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

18

Contracts

21

Avg Contract

$-2,011

Total Spending

$-42,225

Reporting

Top Vendors

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

  1. SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.

    Contracts: 1

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

    $851,040
  2. IRON ENTERPRISE LLC

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

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 2 ($163.5K) 10 ($347.5K)
    All Locations 2 ($163.5K) 14 ($1.0M)

    $163,455
  3. SF GENERAL MAINTENANCE SERVICES LLC

    HQ: Christiansted, Virgin Islands Of The U.s.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 2 ($61.5K) 10 ($183.5K)
    All Locations 1 ($61.5K) 10 ($183.5K)

    $123,072
  4. LOVE CITY CAR FERRIES INC

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

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 2 ($50.0K) 1 ($50.0K)
    All Locations 1 ($50.0K) 1 ($50.0K)

    $100,000
  5. VIRGIN ISLANDS DEPARTMENT OF HEALTH-SPECIAL FUNDS

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

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 1 ($50.4K) 2 ($100.8K)
    All Locations 1 ($50.4K) 2 ($100.8K)

    $50,376
  6. NV SERVICES LLC

    Contracts: 1

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

    $46,459
  7. CENTURION SECURITY SYSTEMS INC

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

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 1 ($40.0K) 1 ($40.0K)
    All Locations 1 ($40.0K) 1 ($40.0K)

    $40,000
  8. TJS GROUP, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 1 ($36.3K) 2 ($139.9K)
    All Locations 1 ($36.3K) 26 ($3.7M)

    $36,344
  9. HUGHES NETWORK SYSTEMS LLC

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 1 ($29.0K) 7 ($225.8K)
    All Locations 2 ($37.5K) 24 ($802.2K)

    $28,954
  10. EXQUISITE LAWN CARE AND PRESSURE WASHING LLC

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

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 1 ($24.5K) 2 ($43.0K)
    All Locations 1 ($24.5K) 2 ($43.0K)

    $24,500
  11. TRANSNOW INC.

    HQ: Beacon, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 2 ($13.5K) 30 ($309.5K)
    All Locations 20 ($101.2K) 266 ($1.4M)

    $13,450
  12. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Virgin Islands, U.S. 3 ($12.7K) 17 ($502.8K)
    All Locations 29 ($1.5M) 670 ($67.9M)

    $12,681
  13. CAPITAL RECORDS MANAGEMENT INC

    Contracts: 1

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

    $7,200
  14. ADVANTIX ENGINEERING CORP

    Contracts: 1

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

    $4,953
  15. EVOLUTION 7 SOLUTIONS GROUP, L.L.C.

    Contracts: 1

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

    $1,210

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.

    AWARD AMOUNT

    $851,040

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Energy R&d Services; Energy Conservation; Experimental Development • AG23

    DESCRIPTION

    SIGNED

    May 27, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Funding Only Action +$851,040
    2. 4/14/26 Funding Only Action +$879,418
  2. RECIPIENT

    IRON ENTERPRISE LLC

    AWARD AMOUNT

    $84,455

    Base Award
    PERFORMED IN

    St John, Virgin Islands Of The U.s.

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Service, roadside and grounds mowing services at virgin islands national park

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. 6/1/26 Supplemental Agreement for Work Within Scope +$18,929
    Total Spending To-Date: $84,455
  3. RECIPIENT

    IRON ENTERPRISE LLC

    AWARD AMOUNT

    $79,000

    Base Award
    PERFORMED IN

    St John, Virgin Islands Of The U.s.

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Service, hassel island vegetation control virgin islands national park

    Major Program

    HASSEL ISLAND VEGETATION CONTROL VIRGIN ISLANDS NATIONAL PARK

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: RECREATIONAL FEE PROGRAM

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $79,000
  4. RECIPIENT

    SF GENERAL MAINTENANCE SERVICES LLC

    AWARD AMOUNT

    $61,536

    Base Award
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Custodial services christiansted national historic site

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $61,536
    Total Spending To-Date: $61,536
  5. RECIPIENT

    SF GENERAL MAINTENANCE SERVICES LLC

    AWARD AMOUNT

    $61,536

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $61,536
  6. RECIPIENT

    VIRGIN ISLANDS DEPARTMENT OF HEALTH-SPECIAL FUNDS

    AWARD AMOUNT

    $50,376

    Base Award
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

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

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Vscp - vi

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Base Award $499,646
    2. 1/13/25 Base Award $25,724
    3. 3/13/25 Terminate for Convenience $0
    4. 5/8/25 Terminate for Convenience $0
    5. 5/15/25 Terminate for Convenience $0
    6. 8/7/25 Supplemental Agreement for Work Within Scope $0
    7. 12/3/25 Exercise an Option +$509,485
    8. 6/9/26 Other Administrative Action $0
    9. 8/17/26 Supplemental Agreement for Work Within Scope +$205,856
    Total Spending To-Date: $50,376
  7. RECIPIENT

    LOVE CITY CAR FERRIES INC

    AWARD AMOUNT

    $50,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Other Support Activities For Water Transportation • 488390

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Premium gasoline fuel supply for virgin islands national park

    Major Program

    PREMIUM GASOLINE FUEL SUPPLY FOR VIRGIN ISLANDS NATIONAL PARK

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    3/18/22 → 3/17/26

    KNOWN TRANSACTIONS
    1. 4/3/25 Exercise an Option $0
    2. ▶ 5/20/25 Supplemental Agreement for Work Within Scope +$50,000
    3. 4/16/26 Exercise an Option $0
    4. 5/4/26 Supplemental Agreement for Work Within Scope +$30,000
    Total Spending To-Date: $210,000
  8. RECIPIENT

    LOVE CITY CAR FERRIES INC

    AWARD AMOUNT

    $50,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Support Activities For Water Transportation • 488390

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. 4/3/25 Exercise an Option $0
    2. ▶ 5/20/25 Supplemental Agreement for Work Within Scope +$50,000
    3. 4/16/26 Exercise an Option $0
    4. 5/4/26 Supplemental Agreement for Work Within Scope +$30,000
  9. RECIPIENT

    NV SERVICES LLC

    AWARD AMOUNT

    $46,459

    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

    May 14, 2025

    KNOWN TRANSACTIONS
    1. 4/4/25 Other Administrative Action $0
    2. 4/4/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 5/14/25 Supplemental Agreement for Work Within Scope +$46,459
    4. 4/28/26 Supplemental Agreement for Work Within Scope +$5,165
    5. 6/24/26 Supplemental Agreement for Work Within Scope $0
    6. 7/9/26 Other Administrative Action $0
    7. 9/9/26 Supplemental Agreement for Work Within Scope +$3,688
    8. 9/14/26 Supplemental Agreement for Work Within Scope +$8,166
  10. RECIPIENT

    CENTURION SECURITY SYSTEMS INC

    AWARD AMOUNT

    $40,000

    Base Award
    PERFORMED IN

    St John, Virgin Islands Of The U.s.

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Quality Control- Alarm, Signal, And Security Detection Systems • H163

    DESCRIPTION

    Services, security alarm monitoring & services at virgin islands national park (viis)

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 8/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $40,000

Top De-obligations

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

  1. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$419,721

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

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

    DESCRIPTION

    Advanced contract initiative (aci) for temporary emergency power (tep) - for pre-positioning support for generator set activities for invest 94l event - u.s. virgin islands

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DEPARTMENT OF HOMELAND SECURITY

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    10/15/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $1,535,731
    2. 11/21/24 Supplemental Agreement for Work Within Scope -$400,000
    3. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$419,721
    Total Spending To-Date: $716,010
  2. RECIPIENT

    ENVIRONMENTAL RESEARCH GROUP, L.L.C.

    DE-OBLIGATION AMOUNT

    -$136,875

    Funding Only Action
    PERFORMED IN

    St John, Virgin Islands Of The U.s.

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    N environmental assessment to the publication of an environmental assessment or finding of no significant impact. fema equates the decision as the date of the ea project scoping meeting. conditions in the usvi require completion of the ea by 31 july

    Major Program

    ENVIRONMENTAL CONSULTING SERVICES (EHP)

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/11/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Funding Only Action -$136,875
    Total Spending To-Date: $167,291
  3. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    DE-OBLIGATION AMOUNT

    -$2,700

    Other Administrative Action
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction services for the us attorneys office paint & refresh and breakroom renovations project at the ron de lugo fob in st thomas usvi

    Funding Office

    U.S. ATTORNEYS OFFICE-VI (USA94)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    8/1/23 → 1/24/25

    KNOWN TRANSACTIONS
    1. 4/9/25 Supplemental Agreement for Work Within Scope +$13,494
    Total Spending To-Date: $620,339

Top Agencies

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


  1. $339,491

  2. $50,376

  3. $13,450

  4. $12,681

  5. $-107,921

  6. $-350,302

Performance Locations

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

Top Cities

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

    4 contracts


    $115,140
  2. St John, Virgin Islands Of The U.s.

    5 contracts


    $91,080
  3. Kingshill, Virgin Islands Of The U.s.

    5 contracts


    $58,219
  4. St Thomas, Virgin Islands Of The U.s.

    7 contracts


    $-306,664

Vendor headquarters

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

Top States

  1. Virgin Islands Of The U.s.

    9 contracts


    $409,455
  2. Florida

    4 contracts


    $21,101
  3. New York

    1 contracts


    $13,450
  4. Georgia

    1 contracts


    $5,067
  5. Utah

    1 contracts


    $0

Top Cities

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

    5 contracts


    $262,219
  2. Christiansted, Virgin Islands Of The U.s.

    2 contracts


    $72,736
  3. St John, Virgin Islands Of The U.s.

    1 contracts


    $50,000
  4. Germantown, MD

    1 contracts


    $28,954
  5. St. Thomas, Virgin Islands Of The U.s.

    1 contracts


    $24,500

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