Puerto Rico Government Contract Awards

Browse 88 federal contract awards performed in Puerto Rico, totaling $5,912,251 in government spending. Data sourced from USAspending.gov.

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88
Total Awards
$5.9M
Total Spending
8+
Active Agencies

Top Agencies in Puerto Rico

DEPT OF DEFENSE55 awardsHOMELAND SECURITY, DEPARTMENT OF12 awardsJUSTICE, DEPARTMENT OF5 awardsAGRICULTURE, DEPARTMENT OF5 awardsVETERANS AFFAIRS, DEPARTMENT OF4 awardsHEALTH AND HUMAN SERVICES, DEPARTMENT OF3 awardsGENERAL SERVICES ADMINISTRATION3 awardsNATIONAL SCIENCE FOUNDATION1 awards

Top Industries in Puerto Rico

324110 - PETROLEUM REFINERIES (47)483111 - DEEP SEA FREIGHT TRANSPORTATION (5)561612 - SECURITY GUARDS AND PATROL SERVICES (3)561720 - JANITORIAL SERVICES (3)315210 - CUT AND SEW APPAREL CONTRACTORS (2)561210 - FACILITIES SUPPORT SERVICES (2)488310 - PORT AND HARBOR OPERATIONS (2)339113 - SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING (2)336992 - MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING (1)562111 - SOLID WASTE COLLECTION (1)

BPA CALL FOR PARKING AS A SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM.

VETERANS AFFAIRS, DEPARTMENT OF · AUTORIDAD METROPOLITANA DE AUTOBUSES · SAN JUAN, PR

$173,760
2026-08-01

SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014979/FREIGHT DRY - 40' CONTAINER - NOT REFRIG

AGRICULTURE, DEPARTMENT OF · AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC · CANOVANAS, PR

$4,407
2026-07-16

THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI

HOMELAND SECURITY, DEPARTMENT OF · PRICE MODERN LIMITED LIABILITY COMPANY · SAN JUAN, PR

$539,085
2026-07-01

OFFICE FURNITURE INSTALLATION

JUSTICE, DEPARTMENT OF · BPD ENGINEERING, LLC · MERCEDITA, PR

$16,512
2026-06-17

SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014942/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F

AGRICULTURE, DEPARTMENT OF · AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC · VEGA BAJA, PR

$6,538
2026-06-16

SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014961/FREIGHT REEFER - 45' CONTAINER - CHILLED

AGRICULTURE, DEPARTMENT OF · AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC · CAGUAS, PR

$6,512
2026-06-16

CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR ONGOING INTERMITTENT COMMUNICATIONS AND FREQUENT POWER OUTAGES IN PR. WHICH ENTAILS ADMIN FEE, VOICE, TALK GROUP, E-911, AIRTIME, AND ACTIVATION, IN ACCORDANCE WITH IDIQ #70FA3022D00000001.

HOMELAND SECURITY, DEPARTMENT OF · NI GOVERNMENT SERVICES INC. · GUAYNABO, PR

$1,871
2026-06-01

SHORT TERM RENTAL OF MOTOR VEHICLES

GENERAL SERVICES ADMINISTRATION · EAN HOLDINGS, LLC · CAROLINA, PR

$836,755
2026-05-29

APPLICATION OF EPOXY FLOOR IN MECHANICAL CORRIDOR, LOCATED IN THE BASEMENT OF THE JOSE V. TOLEDO FOB SAN JUAN, PR

GENERAL SERVICES ADMINISTRATION · SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC · SAN JUAN, PR

$37,558
2026-05-18

LIMB

VETERANS AFFAIRS, DEPARTMENT OF · CARIBBEAN MEDICAL SPECIALTIES CORP · RIO GRANDE, PR

$46,317
2026-05-06

SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014883/FREIGHT DRY -40' CONT-PROT FROM FREEZING

AGRICULTURE, DEPARTMENT OF · TRANSNOW INC. · VEGA ALTA, PR

$4,524
2026-05-01

AE MATOC FOR VISN 8. CONTRACT NUMBER: 36C24824D0034 | ORDER NUMBER: 36C24826N0303

VETERANS AFFAIRS, DEPARTMENT OF · TOLAND MIZELL MOLNAR LLC · SAN JUAN, PR

$122,091
2026-04-16

SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014853/FREIGHT DRY -40' CONT-PROT FROM FREEZING

AGRICULTURE, DEPARTMENT OF · AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC · CAGUAS, PR

$4,374
2026-04-16

756TH YELLOW RIBBON EVENT MAR 19-22, 2026. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO PERFORM THIS YELLOW RIBBON EVENT AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.

DEPT OF DEFENSE · COCO HOTEL 1 LLC · FORT BUCHANAN, PR

$122,976
2026-03-19

IMPLANT

VETERANS AFFAIRS, DEPARTMENT OF · RNJJ MED, LLC · MANATI, PR

$32,400
2026-03-12

4571182240!TURBINE FUEL,AVIATION, JAA

DEPT OF DEFENSE · PETRO AIR, CORP · GUAYNABO, PR

$970
2026-03-09

4571148224!TURBINE FUEL,AVIATION, JAA

DEPT OF DEFENSE · PETRO AIR, CORP · GUAYNABO, PR

$1,014
2026-03-01

4571052096!TURBINE FUEL,AVIATION, JAA

DEPT OF DEFENSE · PETRO AIR, CORP · GUAYNABO, PR

$1,286
2026-02-15

WASTE MANAGEMENT SERVICES

HOMELAND SECURITY, DEPARTMENT OF · PERACTOS LLC · SAN JUAN, PR

$16,152
2026-02-13

8511911986!TURBINE FUEL,AVIATION

DEPT OF DEFENSE · CONCORDE SERVICES, INC · LAJAS, PR

$26,383
2026-02-10

4571106686!TURBINE FUEL,AVIATION, JAA

DEPT OF DEFENSE · PETRO AIR, CORP · GUAYNABO, PR

$1,529
2026-02-10

4571068728!TURBINE FUEL,AVIATION, JAA

DEPT OF DEFENSE · PETRO AIR, CORP · GUAYNABO, PR

$451
2026-02-06

MINOR ALTERATIONS IN CHAMBER 348 AT JOSE V TOLEDO|!#^@ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-9998

GENERAL SERVICES ADMINISTRATION · INSTALACIONES FULYES INC · SAN JUAN, PR

$82,672
2026-02-04

ARECIBO SITE NONE RECURRING REPAIR ORDER

NATIONAL SCIENCE FOUNDATION · UNICO LLC · ARECIBO, PR

$136,344
2026-02-04

CAMP SANTIAGO TRASH SERVICES

DEPT OF DEFENSE · TRIANGLE SOLUTIONS, LLC · SALINAS, PR

$11,200
2026-01-29
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About Government Contracts in Puerto Rico

GovContractData tracks federal contract awards where the place of performance is in Puerto Rico. This includes prime contracts, task orders, and delivery orders from all federal agencies. Data is sourced from USAspending.gov and updated daily.

Small businesses in Puerto Rico can use this data to identify government contracting opportunities, research competitors, and find teaming partners. Set-aside contracts for 8(a), HUBZone, SDVOSB, and WOSB-certified businesses are highlighted. Search all contracts or access our API for programmatic access.