Public organization-level contact details with linked funding context where available.
Linked Federal Funding
$40.9M
28 contracts
Contact & Registry Profile
Municipality unknown
No public phone on record
No public email on record
No website on record
Source tag: USASpending (federal contracts)
Linked Contracts
CARIBBEAN COMPREHENSIVE JANITORIAL SERVICES AT FEDERICO DEGETAU FOB COMPLEX / CAMPUS, HATO REY, PR AND GSA CENTER, GUAYNABO, PUERTO RICO
General Services Administration · 2020-08-01
$26.2M
BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY 31, 2026, BUT MAY EXTEND THROUGH JANUARY 31, 2027.
General Services Administration · 2026-02-01
$4.2M
CUSTODIAL, GROUNDS, AND MAINTENANCE SERVICES AT THE EL PORTAL. SERVICES AT CATALINA ARE LIMITED TO CUSTODIAL AND A/C MAINTENANCE SERVICES.
Department of Agriculture · 2021-09-14
$3.2M
JANITORIAL SERVICES AT LEASED LOCATIONS IN PUERTO RICO TSA AT THE CAROLINA, PONCE AND AGUADILLA AIRPORTS IN PUERTO RICO
General Services Administration · 2021-01-01
$1.8M
JANITORIAL SERVICES AT USCG AIR STATION BORINQUEN, BORINQUEN EXCHANGE AND SECTOR SAN JUAN EXCHANGE
Department of Homeland Security · 2018-04-16
$1.7M
MAILROOM AND COURIER SERVICE, SAN JUAN CBP AREA
Department of Homeland Security · 2022-12-16
$957K
CUSTODIAL SERVICES
Department of Homeland Security · 2023-04-01
$895K
JANITORIAL SERVICES AT THE AGUADILLA SERVICE PROCESSING CENTER IN PUERTO RICO
Department of Homeland Security · 2021-03-09
$677K
ABILITY ONE FOLLOW ON CONTRACT FOR JANITORIAL SERVICES AT THE CAROLINA PIS. PR
Department of Agriculture · 2021-12-01
$459K
WAREHOUSE SPECIALIST FOR CBP SAN JUAN PUERTO RICO.
Department of Homeland Security · 2024-07-01
$175K
THE PURPOSE OF THIS REQUEST IS FOR JANITORIAL SERVICES FOR A BASE YEAR AND 4 OPTION YEARS STARTING ON 03/01/2017. FOR THE USDA FACILITIES AT THE AGUADILLA AND MERCEDITA AIRPORTS. MONTHLY PAYMENTS OF $1,329.62 AND $1,348.67 FOR A TOTAL OF $2,678.29. ALL INVOICES MUST BE SUBMITTED ELECTRONICALLY THROUGH IPP. ''IGF::OT::IGF''
Department of Agriculture · 2017-01-26
$162K
JANITORIAL SERVICES PROVIDER
Department of Homeland Security · 2022-09-03
$154K
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES.
Department of Agriculture · 2020-07-27
$112K
1 FTE WAREHOUSE SPECIALIST, CBP SAN JUAN, PUERTO RICO.
Department of Homeland Security · 2026-07-01
$88K
STX LANDSCAPE IMPROVEMENTS
General Services Administration · 2023-04-27
$49K
FY22 CARPET CLEANING- DEGETAU FOB USPO ABOVE STANDARD CUSTODIAL SERVICE
General Services Administration · 2022-05-19
$17K
RAINFOREST KIDS DEEP CLEANING AND DISINFECTION
General Services Administration · 2023-03-28
$14K
STT TERMITE TREATMENT INTERIOR AND EXTERIOR PERIMETER
General Services Administration · 2023-03-29
$14K
INSTALL MESH TO CONTROL PIGEON PEST AT DOCK AREA
General Services Administration · 2022-06-15
$14K
DISINFECTION SERVICES DUE TO POSITIVE COVID-19
General Services Administration · 2022-01-25
$11K
STX COURTS TERMITE TREATMENT 2023
General Services Administration · 2023-03-02
$11K
SJFO TERMITE CONTROL TREATMENT
General Services Administration · 2023-11-01
$9K
FY23 CARPET CLEANING USPO IN FEDERICO DEGETAU
General Services Administration · 2023-04-26
$8K
TREES PRUNING AND CUT OFF AT THE SOUTH BUILDING SIDE LIMITS
General Services Administration · 2022-01-05
$8K
CLEAN RM 583 - IRS TEMPORARY TRAINING CENTER, DEGETAU FOB USPO, PR