Public organization-level contact details with linked funding context where available.
Linked Federal Funding
$16.4M
44 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
GROUND MAINTENANCE AND RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM.
Department of Veterans Affairs · 2023-05-01
$6.0M
IGF::OT::IGF GROUND MAINTENANCE AND RELATED SERVICES.
Department of Veterans Affairs · 2018-01-01
$5.1M
PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
Department of Veterans Affairs · 2022-10-01
$1.8M
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #1 OF 2 FOR BASE YR UNDER THE EXISTING 36C78625D50504 IDIQ. ONLY SERVICE LINE ITEMS (NO CONSTRUCTION).
Department of Veterans Affairs · 2025-09-09
$916K
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT OPTION YR #1. CONTRACT POP (09/01/2026-08/31/2027)
Department of Veterans Affairs · 2026-09-01
$821K
TO PROVIDE STORM WATER MANAGEMENT SERVICES TO VA CARIBBEAN HEALTHCARE SYSTEM (VACHS).
Department of Veterans Affairs · 2020-09-10
$459K
CONSTRUCTION SERVICES TO REPLACE TWO HURRICANE DAMAGED GUARD BOOTH AT FEDERICO DEGETAU FOB IN HATO REY, PUERTO RICO.
General Services Administration · 2023-09-28
$244K
SERVICE, GATE MAINTENANCE REPAIR AND INSPECTION
Department of the Interior · 2020-09-15
$132K
FY22 NRM (PROJ: 672-21-108) A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA AUDITORIOUM AT VA CARIBBEAN HEALTHCARE SYSTEM #10 CALLE CASIA, SANJUAN, PR 00921-3201.
Department of Veterans Affairs · 2022-03-25
$70K
PROVIDE LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION, REPLACE ALL NECESSARY MONTHLY INSPECTION TAGS AND PROVIDE REPORTS FOR SERVICES UNDER SCHEDULE OF EQUIPMENT HEREIN AT THE VA CARIBBEAN HEALTH CARE SYSTEM (VACHS), #10 CASIA STREET SAN JUAN P.R. IN ACCORDANCE WITH ACCORDANCE WITH TERMS AND CONDITIONS SPECIFIED IN THE SCOPE OF WORK.
Department of Veterans Affairs · 2019-07-01
$65K
FY24: EXTERIOR WALLS BUILDING CLEANING
Department of Veterans Affairs · 2023-12-22
$62K
STX REPLACE THE TOILETS PARTITIONS AND OTHERS REPAIRS
General Services Administration · 2023-08-17
$49K
FOB IRRIGATION SYSTEM REPAIR AND UPGRADE
General Services Administration · 2023-12-13
$49K
INSTALL SERVICE LADDERS FOR SOLAR WATER HEATER
General Services Administration · 2023-06-26
$46K
REPAIR EAVES AT GSA CENTER
General Services Administration · 2023-06-06
$46K
PAINT PERIMETER BLACK GATES IN FEDERICO DEGETAU
General Services Administration · 2023-04-04
$45K
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #2 OF 2 FOR BASE YR UNDER THE EXISTING FY25 36C78625D50504 IDIQ. ONLY CONSTRUCTION LINE ITEMS. SAF FY25.
Department of Veterans Affairs · 2025-09-09
$41K
ROOF SHACK REMOVAL, GSA CENTER
General Services Administration · 2022-07-07
$39K
SURFACE PARKING, PAINTING ALL IDENTIFICATION NUMBERS, LETTERS AND BACKGROUND , AND PARKING LINES