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10,400 federal awards worth $10.93B across 26 agencies, 2002–2026. Source: USASpending.gov.
Data updated: · Source: USASpending.gov
Working from this data? Order analyst-reviewed diligence — Snapshot reports from $1,500. Order diligence on this data → New to this data? How much federal money goes to Puerto Rico →
Federal agencies have awarded $10.93B across 10,400 contracts to recipients in Puerto Rico (2002–2026), spanning 26 distinct federal agencies. The single largest recipient is WESTON SOLUTIONS INC ($1.50B). The top funding agency is Department of Defense. Source: USASpending.gov.
Construction accounts for $6.43B of $10.93B (58.8%), across 250 firms. NAICS Construction, USASpending.gov.
| Recipient | Description | Awarding Agency | Date | Amount | Actions |
|---|---|---|---|---|---|
| MULTI AIR SERVICES ENGINEERS, CORP | SHORT-TERM BRIDGE CONTRACT FOR PREVENTIVE MAINTENANCE SERVICES TO HVAC WATER CHILLERS AT VA CARIBBEAN HEALTHCARE SYSTEM | Department of Veterans Affairs | 2026-09-10 | $275,962 | |
| PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | UPGRADE VIDEO ASSESSMENT SURVEILLANCE SYSTEM (VASS) - CPS | Department of Veterans Affairs | 2026-09-10 | $372,597 | |
| SOUTH FLORIDA ENGINEERING AND CONSULTING LLC | BOUNDARY DETERMINATION AND MAPPING SERVICES, SAN JUAN NATIONAL HISTORIC SITE | Department of the Interior | 2026-09-09 | $190,000 | |
| ADVANCED DIESEL SOLUTIONS L.L.C | CGC TEZANOS - SEWAGE SYSTEM CLEAN | Department of Homeland Security | 2026-09-09 | $7,500 | |
| NATIVE ENERGY & TECHNOLOGY INC | THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT. | Department of Homeland Security | 2026-09-08 | $25,728 | |
| NEISHALY GARCIA | FIELD TECHNICIAN - VEGETATION SURVEY FOR NRCS ECOLOGICAL SITE DESCRIPTIONS | Department of Agriculture | 2026-09-08 | $12,288 | |
| GFR MEDIA, LLC | THE PURPOSE OF THIS ORDER IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BLANKET PURCHASE AGREEMENT 70FBR225A00000006 FOR THE ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION FOR THE PUBLIC NOTICE OF AVAILABILITY OF THE TIERED ENVIRONMENTAL ASSESSME | Department of Homeland Security | 2026-09-08 | $1,677 | |
| GE HEALTHCARE CARIBBEAN EXPORT LLC | FY26: MRI GE HEALTHCARE SIGMA HDX 1.5T ECHOSPEED REPAIR | Department of Veterans Affairs | 2026-09-08 | $230,111 | |
| CLEAN HARBORS CARIBE, INC. | OBTAIN ENVIRONMENTAL SERVICES FOR A CHEMICAL WASTE DISPOSAL, NECESSARY TO DISPOSE THE CHEMICAL WASTE AND GAS CYLINDERS OF THE ANALYTICAL LABORATORY IN THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY IN SAN JUAN PR AND THE SABANA FIELD RESEARCH STATI | Department of Agriculture | 2026-09-07 | $34,320 | |
| GLOBAL CONSULTAS ASOCIADOS LLC | SERVICE - MAINTENANCE WORKER AT USFWS VIEQUES NWR. | Department of the Interior | 2026-09-03 | $37,440 | |
| VERBATIM REPORTING PUERTO RICO, LLC | COURT REPORTER SERVICES MULTIDAY IN-PERSON TRANSCRIPTION | Department of the Treasury | 2026-09-02 | $5,050 | |
| ISAIAH ENGINEERING, INC | CONSTRUCTION INSPECTION SERVICES AND MISCELLANEOUS SUPPORT SERVICES | Department of Agriculture | 2026-09-02 | $281,063 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015141/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,525 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015145/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,612 | |
| PRIME AIR CORP | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO | Department of Justice | 2026-09-01 | $121,825 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015144/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,575 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015146/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,608 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015154/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,690 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015156/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,545 | |
| LOPEZ, DANIEL | TITLE: GATES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 09/01/2026 TO 08/31/2027 | Department of Justice | 2026-09-01 | $16,853 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015158/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,515 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015221/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | Department of Agriculture | 2026-09-01 | $6,685 | |
| HULL TO PROP LLC | CGC HERIBERTO HERNANDEZ- WATERBORNE HULL INSPECTION, CLEANING AND ANODE ZINC RENEWAL. | Department of Homeland Security | 2026-09-01 | $5,200 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015140/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,545 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015143/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,608 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015153/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,590 | |
| U.S. TESTING EQUIPMENT, LIMITED | PURCHASE ORDER FOR ONE-YEAR SERVICE CONTRACT FOR ONE TWO (2) RAPISCAN 627DV X-RAY SCREENING SYSTEMS. | Department of Agriculture | 2026-09-01 | $19,444 | |
| TECHNICAL MAINTENANCE AND SERVICES CORP | TITLE: LIEBERT A/C MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 09/01/2026 TO 08/31/2027 | Department of Justice | 2026-09-01 | $23,874 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015189/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,560 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015152/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,525 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015157/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,545 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015188/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,690 | |
| GEMA CONTRACTOR SERVICE CORP. | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT OPTION YR #1. CONTRACT POP (09/01/2026-08/31/2027) | Department of Veterans Affairs | 2026-09-01 | $821,136 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015187/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,545 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015240/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,805 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015186/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,515 | |
| PAN PEPIN INC | OPTION YEAR 2 - BREAD CONTRACT | Department of Veterans Affairs | 2026-09-01 | $88,448 | |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | WIRELESS SERVICES, CBP VIRGIN ISLANDS | Department of Homeland Security | 2026-09-01 | $57,933 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015151/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,545 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014731/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,215 | |
| ATT MOBILITY LLC | TITLE: AT&T MOBILE SERVICES REQUESTOR: KEILA FUENTES AFT#: 2026-CB-0006 ITJA#: ITJA0017599 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2026 TO 08/31/2027 | Department of Justice | 2026-09-01 | $93,312 | |
| SUPERIOR KEYSTONE LLC | JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC | Department of Veterans Affairs | 2026-09-01 | $873,214 | |
| ISONIC CORP | PUERTO RICO NATIONAL CEMETERY - REFUSE & WASTE MANAGEMENT SERVICES | Department of Veterans Affairs | 2026-09-01 | $15,720 | |
| ONE CORPS, INC. | FY2026 TASK ORDER FOR UNARMED SECURITY GUARD SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | Department of Veterans Affairs | 2026-09-01 | $3,101,231 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015190/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-01 | $4,760 | |
| ICON CORP | RECONSTRUCTION AND IMPROVEMENT OF APPROXIMATELY 425 LINEAR FEET OF ACCESS AND SAFETY TRAILS, INCLUDING ASSOCIATED SITE PREPARATION, GRADING, DRAINAGE, AND TRAIL STABILIZATION TO SUPPORT PUERTO RICAN PARROT CONSERVATION AND HABITAT MANAGEMENT. | Department of the Interior | 2026-08-31 | $55,325 | |
| CAREFUSION SOLUTIONS, LLC | PYXIS UPGRADE | Department of Veterans Affairs | 2026-08-28 | $591,774 | |
| EQUITECH LLC | REPLACE HVAC SYSTEM COMPONENTS | Department of the Interior | 2026-08-28 | $139,000 | |
| RIOMAR GROUP VENTURES, INC. | NON-PERSONAL SERVICES TO REPLACE MANHOLE COVERS/FRAMES, SECURITY GATE, PEDESTRIAN GATE, AND PAINT FENCING AT NWS WFO IN SAN JUAN, PR | Department of Commerce | 2026-08-28 | $54,650 | |
| MFS CONSTRUCTION LLC | EO 14398 THE U.S. FISH AND WILDLIFE SERVICE HAS A REQUIREMENT FOR THE ENTRANCE ROAD AND PARKING REHABILITATION AT CULEBRA NATIONAL WILDLIFE REFUGE (NWR) CULEBRA PUERTO RICO. | Department of the Interior | 2026-08-28 | $479,408 |