Contracts Near Me / States / Puerto Rico
Puerto Rico · federal · FY2025
Federal money is being spent in Puerto Rico. Someone else is being paid.
Federal · FY2025 · Classified by six-digit NAICS code25 trades have federal contract obligations recorded in Puerto Rico for FY2025. 12 of them name the companies that were paid.
Puerto Rico state and local checkbooks are not published on this site yet. Only the federal record below is. Why →
| # | Trade | NAICS | Obligated | Largest recipient |
|---|---|---|---|---|
| 01 | Commercial building construction | 236220 | $134.61M | Tip Top Construction Corp |
| 02 | Engineering services | 541330 | $56.43M | Right Way Environmental Contractors, Inc |
| 03 | Security guards & patrol services | 561612 | $48.42M | Cda Incorporated |
| 04 | Highway, street & bridge construction | 237310 | $46.27M | Maglez Engineerings & Contractors Corp |
| 05 | Janitorial services | 561720 | $24.77M | Os-Db-Jv-2 Llc |
| 06 | Remediation services | 562910 | $22.92M | Usa Environmental, Inc. |
| 07 | Facilities support services | 561210 | $22.78M | South Dade Air Conditioning & Refrigeration Inc |
| 08 | Roofing contractors | 238160 | $7.41M | Brazos Roofing International Of South Dakota, Inc. |
| 09 | Landscaping services | 561730 | $6.83M | Gema Contractor Service Corp. |
| 10 | Plumbing, heating & AC contractors | 238220 | $4.65M | Multi Air Services Engineers, Corp |
| 11 | Other professional & technical services | 541990 | $3.87M | Pololei Solutions, Llc |
| 12 | Electrical contractors | 238210 | $3.82M | Wsp Usa Solutions Inc |
| 13 | Commercial machinery repair | 811310 | $1.88M | — |
| 14 | Other computer related services | 541519 | $1.67M | — |
| 15 | Food service contractors | 722310 | $1.15M | — |
| 16 | Finish carpentry | 238350 | $1.13M | — |
| 17 | Other management consulting | 541618 | $985K | — |
| 18 | Computer systems design services | 541512 | $840K | — |
| 19 | Office administrative services | 561110 | $712K | — |
| 20 | Custom computer programming | 541511 | $653K | — |
| 21 | Surgical & medical instrument mfg | 339112 | $427K | — |
| 22 | Offices of physicians | 621111 | $420K | — |
| 23 | General line grocery wholesale | 424410 | $420K | — |
| 24 | Temporary help services | 561320 | $328K | — |
| 25 | Painting & wall covering | 238320 | $109K | — |
Each row is its own figure for Puerto Rico in FY2025. The column is not totalled, and these federal dollars are never added to state figures. A dash in the last column means the recipient list for that trade has not been read into this site yet, not that nobody was paid.
Who is being paid in Puerto Rico
Commercial building construction — federal obligations recorded in Puerto Rico, FY2025
NAICS 236220
| # | Company | Obligated |
|---|---|---|
| 01 | Tip Top Construction Corp | $28.68M |
| 02 | F & R Construction Group Inc | $22.27M |
| 03 | Tutor Perini Corporation | $20.45M |
| 04 | Css Contractors Corp | $8.15M |
| 05 | Caddell Nova A Jv | $5.71M |
| 06 | V&C General Contractor Llc | $4.15M |
| 07 | Vcin General Contractor, Llc | $4.01M |
| 08 | Mfs Construction Llc | $3.72M |
| 09 | Turner & Townsend Heery, Llc | $3.60M |
| 10 | Instalaciones Fulyes Inc | $3.59M |
| 11 | Cscg Inc. | $3.44M |
| 12 | Rodriguez & Garland Inc | $2.69M |
| 13 | Sdpm Jfm Construcciones Joint Venture | $2.67M |
| 14 | Project Management Solutions Llc | $2.49M |
| 15 | Overall Contractors Group Inc | $1.85M |
| 16 | 4Contractor Jv | $1.80M |
| 17 | Rq-Aecom 2 Jv | $1.40M |
| 18 | Qb Group Llc | $1.34M |
| 19 | Caribe Tecno Crl | $1.32M |
| 20 | Conti Federal Services, Llc | $1.28M |
| 21 | Genco General Contractors Of Puerto Rico Corp. | $1.24M |
| 22 | Jpi Construction Llc | $1.05M |
| 23 | Advantix Engineering Corp | $995K |
| 24 | J & J Builder Contractors Group Corp | $955K |
| 25 | Mfs Construction Llc | $938K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $129.79M, is a floor: it does not include every company paid in this trade.
Engineering services — federal obligations recorded in Puerto Rico, FY2025
NAICS 541330
| # | Company | Obligated |
|---|---|---|
| 01 | Right Way Environmental Contractors, Inc | $12.51M |
| 02 | Johnson Controls Government Systems, Llc | $10.88M |
| 03 | Kzf Design Inc | $10.60M |
| 04 | Ch2M Hill, Inc | $9.27M |
| 05 | Cdm Federal Programs Corporation | $1.43M |
| 06 | Guidon Mes Jv Ii Llc | $1.41M |
| 07 | Aecom - B&V Civil Works Jv | $1.12M |
| 08 | Resilient Llc Joint Venture | $1.11M |
| 09 | Rgd Consulting Engineers Orlando, Llc | $972K |
| 10 | Schenkel & Shultz, Inc. | $715K |
| 11 | Chimborazo Jv | $702K |
| 12 | Sain Engineering Associates, Inc. | $617K |
| 13 | Dgi-Ati Jv Llc | $549K |
| 14 | Advanced It Concepts, Llc | $535K |
| 15 | Vali Cooper International Llc | $485K |
| 16 | Hdr Engineering Inc | $449K |
| 17 | West Point Engineers Llc | $445K |
| 18 | Carcongroup Engineering Psc | $444K |
| 19 | Bear Steele Global, Ltd. Co. | $394K |
| 20 | Parsons Government Services Inc. | $379K |
| 21 | Logosakf Llc | $360K |
| 22 | Hdr Environmental, Operations And Construction, Inc. | $349K |
| 23 | Isaiah Engineering, Inc | $240K |
| 24 | Stantec-Volkert-Jmt A Jv | $232K |
| 25 | Nest Engineering Llc | $209K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $56.41M, is a floor: it does not include every company paid in this trade.
Security guards & patrol services — federal obligations recorded in Puerto Rico, FY2025
NAICS 561612
| # | Company | Obligated |
|---|---|---|
| 01 | Cda Incorporated | $16.59M |
| 02 | Kerberos International, Inc. | $6.66M |
| 03 | Akima Global Services, Llc | $6.09M |
| 04 | Triple Canopy Inc | $5.34M |
| 05 | Agma Security Service Inc | $5.17M |
| 06 | One Corps, Inc. | $4.46M |
| 07 | Metropolitan Security Services, Inc. | $3.96M |
| 08 | One Corps, Security Solutions Inc | $152K |
| 09 | Domestic Awardees (Undisclosed) | $86K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $48.50M, is a floor: it does not include every company paid in this trade.
Highway, street & bridge construction — federal obligations recorded in Puerto Rico, FY2025
NAICS 237310
| # | Company | Obligated |
|---|---|---|
| 01 | Maglez Engineerings & Contractors Corp | $15.51M |
| 02 | Jpi Construction Llc | $15.11M |
| 03 | Novel Construction Llc | $11.51M |
| 04 | Lpc Contractors Inc | $1.46M |
| 05 | Ddd-Dvg Joint Venture Llc | $1.26M |
| 06 | J.M. Caribbean Builders Corp | $887K |
| 07 | Anibal Diaz Construction Inc | $502K |
| 08 | Nieves & Nieves Engineers & Contractors Inc | $33K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $46.28M, is a floor: it does not include every company paid in this trade.
Janitorial services — federal obligations recorded in Puerto Rico, FY2025
NAICS 561720
| # | Company | Obligated |
|---|---|---|
| 01 | Os-Db-Jv-2 Llc | $13.06M |
| 02 | Corporate Source, Inc The | $6.89M |
| 03 | Brevard Achievement Center, Inc. | $1.85M |
| 04 | Genco General Contractors Of Puerto Rico Corp. | $1.49M |
| 05 | Building Fast Cleaning Service Corp | $1.08M |
| 06 | Ponderful, Llc | $181K |
| 07 | Damiano Cataldi Maintenance Services, Inc | $62K |
| 08 | Pwr Wash Llc | $43K |
| 09 | International Support Group Llc | $38K |
| 10 | Reliance Contractors Inc | $24K |
| 11 | Cristina Gervacio Santana | $23K |
| 12 | Jet Wash Ms Llc | $20K |
| 13 | One Source Contractor Services Corp | $19K |
| 14 | C Clean Corp | $19K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $24.80M, is a floor: it does not include every company paid in this trade.
Remediation services — federal obligations recorded in Puerto Rico, FY2025
NAICS 562910
| # | Company | Obligated |
|---|---|---|
| 01 | Usa Environmental, Inc. | $11.60M |
| 02 | Sevenson Environmental Services, Inc. | $4.75M |
| 03 | Cdm Federal Programs Corporation | $3.72M |
| 04 | Resolve Marine Group Inc | $1.01M |
| 05 | Environmental Restoration Llc | $900K |
| 06 | Hydrogeologic, Inc. | $894K |
| 07 | Clean Harbors Environmental Services Inc | $601K |
| 08 | Arrowhead Contracting, Llc | $351K |
| 09 | Kemron Environmental Services, Inc. | $320K |
| 10 | National Response Corporation | $15K |
| 11 | Plug In Utility Services Corp | $15K |
| 12 | Nobis Engineering, Inc | $11K |
| — | YOUR COMPANY | $0 |
Twenty-five largest recipients by obligated amount. Their subtotal, $24.18M, is a floor: it does not include every company paid in this trade.
How Puerto Rico is counted
Separate data set — federal, FY2025. These are federal prime contract obligations recorded under a six-digit NAICS code in FY2025, grouped by the state where the work was performed. They are federal money, not Puerto Rico state money, and they are never added to any state figure. Each recipient list is the twenty-five largest recipients for that state and trade, so a recipient subtotal is a floor and not the whole trade. Source: USAspending, usaspending.gov.