Place of performance
Puerto Rico
- State code
- PR
- Latest action
- Aug 7, 2026
Largest awards performed here
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W51DQV26CA003 RIO PUERTO NUEVO FLOOD CONTROL PROJECT, SUPPLEMENTAL CONTRACT 3 CHANNEL BOTTOM AND WALL IMPROVEMENTS IN SAN JUAN, PR. INCLUDES CHANNEL WIDENING AND DEEPENING, DRILLED SHAFT WALLS, DREDGING, AND UTILITY RELOCATIONS. | FERROVIAL CONSTRUCCION PR, LLC | Department of Defense | PR | Apr 30, 2026 | $1,078,991,952 |
| W9128F23F0065 PROVIDE 150MW OF POWER TO THE GRID AT PALO SECO POWER PLANT IN PUERTO RICO | WESTON SOLUTIONS INC | Department of Defense | PR | Mar 26, 2026 | $816,199,719 |
| W9128F23F0089 TEMPORARY POWER - SAN JUAN POWER PLANT - REA SETTLEMENT | WESTON SOLUTIONS INC | Department of Defense | PR | Mar 26, 2026 | $668,946,805 |
| W912EP22C0008 CR00011 - DOOR CHANGES. CHANGE OF THE ORIGINAL SPECIFIED DOORS MATERIAL, TYPE, FIRE RATING, DOOR FRAME, AND HARDWARE SET. | 4CONTRACTOR JV | Department of Defense | PR | Apr 2, 2026 | $294,110,597 |
| VA101F16C0025 CORS 274, 282 REV-A 3, 339 REV 1, 349 REV 1, 377, 384, 385, 388, 390, 392, 394, 395, 397 | WALSH PUERTO RICO, LLC | Department of Veterans Affairs | PR | Apr 20, 2026 | $159,993,185 |
| 70Z04722F43000017 MODIFICATION IS ISSUED TO ADD LINE ITEM FOR REA 002 WAGE INCREASES EO 14026 FOR 2024.. | TUTOR PERINI CORPORATION | Department of Homeland Security | PR | Mar 24, 2026 | $117,046,492 |
| 693C7322C000008 PR ER PRMNT RPR (10) CM #7: 693C7322C000008 THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) EXTEND PERIOD OF PERFORMANCE TO MAY 31, 2028 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | LPC CONTRACTORS INC | Department of Transportation | PR | May 6, 2026 | $84,195,125 |
| 70Z04722F43000002 REBUILD BASE DETACHMENT AND AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO | CADDELL NOVA A JV | Department of Homeland Security | PR | Jan 12, 2022 | $83,763,852 |
| 1605JE23C0008 OPERATION OF THE PUERTO RICO JOB CORPS CENTERS WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES | ARBOR E & T LLC | Department of Labor | PR | Mar 17, 2026 | $75,882,915 |
| 36C10F21C0002 CONSTRUCTION OF PHASE 5 PARKING GARAGE VAMC SAN JUAN, PR | CARIBE TECNO CRL | Department of Veterans Affairs | PR | Jun 24, 2021 | $62,692,353 |
| 36C24821C0013 JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM | OS-DB-JV-2 LLC | Department of Veterans Affairs | PR | Mar 18, 2026 | $60,409,485 |
| N6247021F4140 FISCAL YEAR 25 COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, VIEQUES, PUERTO RICO | CH2M HILL, INC | Department of Defense | PR | Apr 28, 2026 | $58,586,991 |
| 36C77624C0158 EO 14398 THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EHRM INFRASTRUCTURE UPGRADES PROJECT. | AMCOR JV ONE LLC | Department of Veterans Affairs | PR | Jul 9, 2026 | $58,058,895 |
| W912EP23C0017 SETTLEMENT OF REAS FOR ACCEPTANCE SECTIONS 13 AND 15 CLINS 0038 (AS-15) AND 0039 (AS-13) ADDED TO THE CONTRACT FOR THE ADDITIONAL EXCAVATED VOLUME. | CURTIN MARITIME CORP | Department of Defense | PR | Mar 30, 2026 | $55,446,186 |
| N0001926F0038 INCREMENTAL FUNDING | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | PR | Mar 23, 2026 | $54,631,966 |
| 1605AE21C0017 MODIFICATION P00013 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ELECTRICAL POWER GENERATORS FOR TEMPORARY POWER WHILE WAITING FOR PERMANENT POWER TO BE RESTORED AND TO EXTEND THE CONTRACT FOR 3-WEEKS (21 DAYS). | NV SERVICES LLC | Department of Labor | PR | Mar 6, 2026 | $41,394,627 |
| 693C7323C000017 PROJECT PR ER DOT PRMNT RPR(14): THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE NEW FAR CLAUSE 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2026) PURSUANT TO EXECUTIVE ORDER (E.O.) 14398. | LPC CONTRACTORS INC | Department of Transportation | PR | Jul 9, 2026 | $41,115,000 |
| N6945021C0031 PR AIR NATIONAL GUARD COMMUNICATION FACILITY | QB GROUP LLC | Department of Defense | PR | Apr 2, 2026 | $37,744,843 |
| 693C7326C000008 THIS IS A REQUEST FOR PROPOSAL (DESIGN BUILD) PROJECT NO. PR ER PRMNT RPR(1), LOCATED IN THE MUNICIPALITY OF CANOVANAS, PUERTO RICO, IS IN STRICT ACCORDANCE WITH THE SOLICITATION/CONTRACT INSTRUCTIONS, NOTICES, CLAUSES, PROVISIONS, ITEMS LISTED BELOW | DDD-DVG JOINT VENTURE LLC | Department of Transportation | PR | Mar 31, 2026 | $35,841,000 |
| 70RFP124FRE200039 TASK ORDER UNDER MULTIPLE AWARD CONTRACT 70RFP224DEC000009 FOR PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Department of Homeland Security | PR | Mar 12, 2026 | $35,196,280 |
| W51DQV25CA004 VIARNG STX CST READY BUILDING | TIP TOP CONSTRUCTION CORP | Department of Defense | PR | Apr 6, 2026 | $28,683,055 |
| 70FBR221C00000004 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A NO COST EXTENSION FOR THIRTY-NINE (39) DAYS PURSUANT TO FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES FOR PROTECTIVE SERVICE OFFICERS AND PATROL SERVICES IN SUPPORT OF PUERTO RICO DECLARED DISASTERS | AGMA SECURITY SERVICE INC | Department of Homeland Security | PR | Mar 4, 2026 | $28,426,894 |
| 47PC0620F0109 CUSTODIAL AND RELATED SERVICES FOR SEVERAL FEDERALLY-OWNED FACILITIES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS. MODIFICATION PA0019 SERVES TO RECONCILE FUNDING FOR A 6-MONTH ORDERING PERIOD FROM AUGUST 1, 2025, THROUGH JANUARY 31, 2026. | CORPORATE SOURCE, INC THE | General Services Administration | PR | Jul 6, 2026 | $26,235,936 |
| N6945025C0001 ELECTRICAL SERVICE FOR PUERTO RICO SITES | PUERTO RICO ELECTRIC POWER AUTHORITY | Department of Defense | PR | Mar 25, 2026 | $25,675,326 |
| 47PA0322C0015 CHANGE CONTRACTING OFFICER | CSCG INC. | General Services Administration | PR | May 13, 2026 | $23,641,673 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked categories
Buying agencies
Industry codes
- 483111 — Deep Sea Freight Transportation230
- 324110 — Petroleum Refineries198
- 236220 — Commercial and Institutional Building Construction66
- 561210 — Facilities Support Services52
- 541330 — Engineering Services46
- 311812 — Commercial Bakeries43
- 315210 — Cut and Sew Apparel Contractors37
- 315250 — Cut and Sew Apparel Manufacturing (except Contractors)32
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards whose primary place of performance is Puerto Rico. Awards spanning several states are counted once, at the primary place the government recorded.
- 1Grouping is by primary place of performance, not by where the contractor is headquartered. A company in another state performing work here appears on this page. Awards come from USAspending.gov, last refreshed Aug 10, 2026.
- 2Published distribution over 31 awards performed in Puerto Rico, computed Aug 10, 2026.