STATE CONTRACTING REPORT

Virgin Islands, U.S. June 2026

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

6

Contracts

8

Avg Contract

$57,545

Total Spending

$460,358

Reporting

Top Vendors

The vendors that received the most money for work performed in Virgin Islands, U.S. in June 2026, across all federal agencies.

11 SERIES ENERGY, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$330,705

IRON ENTERPRISE LLC

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

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	4 ($112.6K)	10 ($347.5K)
All Locations	1 ($112.6K)	14 ($1.0M)

$151,901

TERRA FIRMA PROJECT LLC

HQ: Farmington, AR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($149.5K)	1 ($149.5K)
All Locations	1 ($149.5K)	1 ($149.5K)

$149,465

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

HQ: Homestead, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	3 ($115.5K)	17 ($502.8K)
All Locations	67 ($7.4M)	669 ($67.9M)

$115,527

VI ORAL SURGERY, INC.

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

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($51.7K)	1 ($51.7K)
All Locations	1 ($51.7K)	1 ($51.7K)

$51,710

HUGHES NETWORK SYSTEMS LLC

HQ: Germantown, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($26.1K)	7 ($225.8K)
All Locations	1 ($26.1K)	25 ($763.6K)

$26,059

RANGER AMERICAN OF V I INC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$20,246

JTF BUSINESS SYSTEMS CORPORATION

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$14,823

DAVID DELGADO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$10,793

VIRGIN ISLANDS WATER & POWER AUTHORITY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$8,000

TAURUS SERVICE GROUP LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$6,238

CARIBBEAN SOLAR COMPANY, LLC

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

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($5.0K)	1 ($5.0K)
All Locations	1 ($5.0K)	1 ($5.0K)

$5,025

MLC HOLDINGS LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,451

TRIDENT E&P, LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$1,170

ATT MOBILITY LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
In Virgin Islands, U.S.	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$411

Top NAICS Codes

The most-awarded NAICS codes for work performed in Virgin Islands, U.S. in June 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Virgin Islands, U.S. in June 2026.

RECIPIENT

11 SERIES ENERGY, INC.

AWARD AMOUNT

$330,705

Supplemental Agreement for Work Within Scope
NAICS CODE

Appliance Repair And Maintenance • 811412

PSC CODE

Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

DESCRIPTION

SIGNED

Jun 16, 2026
KNOWN TRANSACTIONS
1. ▶ 6/16/26 Supplemental Agreement for Work Within Scope +$330,705
RECIPIENT

TERRA FIRMA PROJECT LLC

AWARD AMOUNT

$149,465

Base Award
PERFORMED IN

Frederiksted, Virgin Islands Of The U.s.

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Project vi erfo fw sop 2022-1(1): the project consists of replacing a wooden bridge, repairing flood damage from hurricane fiona, structural excavation, and other miscellaneous work.

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

SIGNED

Jun 25, 2026

CONTRACT PERIOD

6/25/26 → 10/16/27
KNOWN TRANSACTIONS
1. ▶ 6/25/26 Base Award $149,465
Total Spending To-Date: $149,465
RECIPIENT

IRON ENTERPRISE LLC

AWARD AMOUNT

$112,572

Base Award
PERFORMED IN

Christiansted, Virgin Islands Of The U.s.

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

The purpose of this contract is to buildout bathrooms (ada compliant) at st. croix fema nissan facility in support of dr-4340-vi.

Funding Office

REGION 2

SIGNED

Jun 2, 2026

CONTRACT PERIOD

6/3/26 → 9/2/26
KNOWN TRANSACTIONS
1. 7/22/26 Other Administrative Action $0
2. 9/1/26 Change Order $0
Total Spending To-Date: $112,572
RECIPIENT

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

AWARD AMOUNT

$54,363

Base Award
PERFORMED IN

St Thomas, Virgin Islands Of The U.s.

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

1 chilled water valve & 1 actuator replacement ahu #4. two belimo damper actuators replaced ahu #9 ductwork. ron de lugo fb usch (vi0007zz) 5500 veterans drive, charlotte amalie, st. thomas, vi amount: $54,362.80.

Funding Office

PBS PROJECT DELIVERY EAST - BRANCH C

SIGNED

Jun 25, 2026

CONTRACT PERIOD

6/24/26 → 10/28/26
KNOWN TRANSACTIONS
1. ▶ 6/25/26 Base Award $54,363
Total Spending To-Date: $54,363
RECIPIENT

VI ORAL SURGERY, INC.

AWARD AMOUNT

$51,710

Base Award
PERFORMED IN

Kingshill, Virgin Islands Of The U.s.

NAICS CODE

Offices Of Dentists • 621210

PSC CODE

Medical- Dentistry • Q503

DESCRIPTION

Provide comprehensive military dental services to identify, treat, and resolve dental conditions that could result in a dental emergency or adversely impact soldier deployability in accordance with dod and dept of the army dental readiness standards.

Funding Office

W7P4 VIARNG ELEMENT, JF HQ

SIGNED

Jun 13, 2026

CONTRACT PERIOD

6/15/26 → 6/14/31
KNOWN TRANSACTIONS
1. ▶ 6/13/26 Base Award $51,710
Total Spending To-Date: $51,710
RECIPIENT

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

AWARD AMOUNT

$40,459

Base Award
PERFORMED IN

St Thomas, Virgin Islands Of The U.s.

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

Removal and install of a new scroll compressor.

Funding Office

PBS PROJECT DELIVERY EAST - BRANCH C

SIGNED

Jun 23, 2026

CONTRACT PERIOD

6/23/26 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 6/23/26 Base Award $40,459
Total Spending To-Date: $40,459
RECIPIENT

HUGHES NETWORK SYSTEMS LLC

AWARD AMOUNT

$26,059

Base Award
PERFORMED IN

Christiansted, Virgin Islands Of The U.s.

NAICS CODE

Satellite Telecommunications • 517410

PSC CODE

It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

DESCRIPTION

The purpose of this task order is to continue to provide redundant satellite communication services in support of disaster recovery efforts for dr-4340-vi for an additional 3-month base plus a 3-month option period.

Funding Office

REGION 2

SIGNED

Jun 30, 2026

CONTRACT PERIOD

7/6/26 → 10/5/26
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Base Award $26,059
Total Spending To-Date: $26,059
RECIPIENT

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

AWARD AMOUNT

$20,706

Base Award
PERFORMED IN

St Thomas, Virgin Islands Of The U.s.

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

Project involves chiller #3 remove moisture/containments from system and an oil change with high-capacity filter dyer replacement.

Funding Office

PBS PROJECT DELIVERY EAST - BRANCH C

SIGNED

Jun 22, 2026

CONTRACT PERIOD

6/22/26 → 7/22/26
KNOWN TRANSACTIONS
1. ▶ 6/22/26 Base Award $20,706
Total Spending To-Date: $20,706
RECIPIENT

IRON ENTERPRISE LLC

AWARD AMOUNT

$20,400

Exercise an Option
NAICS CODE

Landscaping Services • 561730

PSC CODE

Housekeeping- Landscaping/groundskeeping • S208

DESCRIPTION

SIGNED

Jun 4, 2026
KNOWN TRANSACTIONS
1. ▶ 6/4/26 Exercise an Option +$20,400
RECIPIENT

RANGER AMERICAN OF V I INC

AWARD AMOUNT

$20,246

Exercise an Option
NAICS CODE

Armored Car Services • 561613

PSC CODE

Support- Administrative: Courier/messenger • R602

DESCRIPTION

SIGNED

Jun 25, 2026
KNOWN TRANSACTIONS
1. ▶ 6/25/26 Exercise an Option +$20,246

Top Agencies

The federal agencies that obligated the most for work performed in Virgin Islands, U.S. in June 2026.

Department of Transportation

$149,465
Department of Homeland Security

$138,631
General Services Administration

$115,527
Department of Defense

$51,710
Department of the Interior

$5,025

Performance Locations

The cities in Virgin Islands, U.S. where the most federal contract work was performed in June 2026.

Top Cities

Frederiksted, Virgin Islands Of The U.s.

1 contracts

$149,465
Christiansted, Virgin Islands Of The U.s.

2 contracts

$138,631
St Thomas, Virgin Islands Of The U.s.

3 contracts

$115,527
Kingshill, Virgin Islands Of The U.s.

1 contracts

$51,710
St John, Virgin Islands Of The U.s.

1 contracts

$5,025

Vendor headquarters

Where the vendors doing federal work in Virgin Islands, U.S. in June 2026 list their primary business address — local, or brought in from elsewhere.

Top States

Virgin Islands Of The U.s.

3 contracts

$169,307
Arkansas

1 contracts

$149,465
Florida

3 contracts

$115,527
Maryland

1 contracts

$26,059

Top Cities

St Thomas, Virgin Islands Of The U.s.

2 contracts

$164,282
Farmington, AR

1 contracts

$149,465
Homestead, FL

3 contracts

$115,527
Germantown, MD

1 contracts

$26,059
St John, Virgin Islands Of The U.s.

1 contracts

$5,025

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