Place of performance
U.S. Virgin Islands
- State code
- VI
- Latest action
- Aug 4, 2026
Largest awards performed here
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693C7320C000033 VI ST ER STX (003) CM #13: 693C7320C000033 THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) EXTEND PERIOD OF PERFORMANCE TO MAY 31, 2028 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | VIRGIN ISLANDS PAVING INC | Department of Transportation | VI | May 6, 2026 | $17,571,667 |
| 693C7323C000009 VI DPW STX(001) THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO CLOSE THIS CONTRACT CONTRACTUALLY AND FINANCIALLY IN THE TOTAL AMOUNT OF $4,765,496.42. | PROFESSIONAL DESIGN/BUILDERS, INC. | Department of Transportation | VI | May 11, 2026 | $4,765,496 |
| 70FB8025F00000066 OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE - GOVERNMENT US VIRGIN ISLANDS SUPPORT | THE CADMUS GROUP LLC | Department of Homeland Security | VI | Sep 11, 2025 | $3,745,072 |
| 70FB8024F00000086 THE PURPOSE OF THIS BPA CALL ORDER IS FOR TECHNICAL REVIEW AND PROJECT MANAGEMENT SUPPORT TO UNITED STATES VIRGIN ISLANDS. | THE CADMUS GROUP LLC | Department of Homeland Security | VI | Sep 5, 2024 | $3,636,601 |
| 47PC0225C0003 CLIN 0003 REPLACE SANITARY PIPING. FOR $1,205,670.72 AMOUNT FROM $2,162,337.72 TO $3,368,008.44. POP REMAINS 4/30/2026 AND 5/30/2026. A FOLLOW ON MOD FOR POP CHANGE WILL BE ISSUED. EVERYTHING ELSE UNCHANGED. RON DE LUGO FOB & USCH, STT, USVI. | RODRIGUEZ & GARLAND INC | General Services Administration | VI | Apr 6, 2026 | $3,368,008 |
| 47PC0824F0003 ST. THOMAS AND SAN JUAN ENERGY SAVINGS PERFORMANCE CONTRACT PROJECT- ADMINISTRATIVE MOD PA0003 TO OBLIGATE THE PERFORMANCE YEAR 12 PAYMENT. | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | General Services Administration | VI | Apr 14, 2026 | $2,554,047 |
| 47PC0225C0010 NO-COST CHANGE ORDER AMENDING SECTION 070150.19 ITEM 1.7 A. GC SHALL INFORM ACTIVITIES THAT MAY AFFECT OPERATIONS NOT LESS THAN 2 WEEKS IN ADVANCE. OTHER TERMS REMAIN UNCHANGED. ROOF REPAIRS, ALMERIC CHRISTIAN FOB & USCH, ST CROIX, USVI. | ADVANTIX ENGINEERING CORP | General Services Administration | VI | Apr 1, 2026 | $2,553,190 |
| 6973GH26F00715 IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD. | WELLS GLOBAL, LLC | Department of Transportation | VI | Apr 22, 2026 | $2,427,016 |
| 47PC0724F0001 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR THE ALMERIC CHRISTIAN FEDERAL BUILDING IN ST. CROIX, VIRGIN ISLANDS MODIFICATION PS0008 INCORPORATES THE MEASUREMENT & VERIFICATION REPORT FOR PERFORMANCE YEAR 11 INTO THE TASK ORDER. | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | General Services Administration | VI | May 11, 2026 | $2,012,625 |
| 70FBR225C00000006 OPTION 1, LEVEL II ARMED GUARD SERVICES. THIS ACTION WAS RECOMMENDED AND APPROVED TO MOVE FORWARD WITH AN OBLIGATION TO FUND THE OPTION BY THE REGIONAL ADMINISTRATOR ON EMAIL DATED THURSDAY - APRIL 23, 2026. | FALKEN USVI LLC | Department of Homeland Security | VI | Apr 30, 2026 | $2,002,733 |
| 15M10623FA47NPB27 POP EXTENSION. | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Justice | VI | Mar 9, 2026 | $1,289,677 |
| 70FBR224F00000003 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. | THE RAND CORPORATION | Department of Homeland Security | VI | Mar 5, 2026 | $1,169,557 |
| N6883626FS185 HUSBANDING SERVICES FOR USS FORT LAURDERDALE PVST 57585 | WAYPOINT LLC | Department of Defense | VI | May 1, 2026 | $767,304 |
| 47PC5326C0003 DESIGN BUILD SERVICES FOR THE U.S. ATTORNEY'S OFFICE SUITE RENOVATION AT RON DE LUGO FOB IN ST. THOMAS, USVI. | ADVANTIX ENGINEERING CORP | General Services Administration | VI | Mar 5, 2026 | $713,191 |
| 47PC0225C0007 CONSTRUCTION MANAGEMENT SERVICES AS THE ADVISOR FOR THE GOVERNMENT (CMA) FOR THE ATRIUM RENOVATION AND SEWER LINES REPLACEMENT DESIGN-BUILD PROJECT, STT, USVI LOCATED AT RON DE LUGO FEDERAL BUILDING IN ST THOMAS, USVI. | SERRANO & ASSOCIATES LLC | General Services Administration | VI | Jun 4, 2025 | $695,442 |
| 47PC0224C0010 CARPET/BASEBOARD WORK WITH EXTRA GL. AMOUNT $24,134.82 FUNDED BY AVAILABLE CREDIT, 5,165.11 LEFT AMOUNT FROM $662,824.52 TO $667,989.63. SUBST 3/30/2026 - 5/29/2026 AND ULT 4/30/2026 - 6/29/2026. EVERYTHING ELSE UNCHANGED. RON DE LUGO, STT, USVI. | NV SERVICES LLC | General Services Administration | VI | Apr 28, 2026 | $667,990 |
| 140FHR25C0003 REHAB STORM DAMAGED HQ/VC BUILDING PROJECT MOD TO EXTEND POP | ALL AMERICAN EQUIPMENT | Department of the Interior | VI | May 12, 2026 | $622,321 |
| 47PC0225C0004 MOD CLIN 6 NO-COST EXTENSION UNFORESEEN CONDITIONS AND ELECTRICAL CONNECTION GATE OPERATOR. INCREASES $3,500.00 FROM $562,213.82-$565,713.82. POP INCREASES 43 CLD FROM 5/28/2026-6/11/2026. EVERYTHING ELSE UNCHANGED. ALMC CHRIST FOB/USCH, STX, USVI. | RODRIGUEZ & GARLAND INC | General Services Administration | VI | May 11, 2026 | $565,714 |
| W9127P24F0010 CFMO MASTER PLANNER SERVICES OPT YR 2 | TJS GROUP, LLC | Department of Defense | VI | Mar 2, 2026 | $310,555 |
| 140P2025F0032 CHRI 251127 - CMR SERVICES FOR THE REHAB OF THE SALT RIVER CONTACT STATION, SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE, ST. CROIX, US VIRGIN ISLANDS | PROJECT SOLUTIONS, INC. | Department of the Interior | VI | Jul 1, 2026 | $299,307 |
| 47PC0224F0025 NO-COST MOD EXTENDING COMPLETION DATE FROM 6/21/2026 TO 8/20/2026, MATCHING THE POP OF THE CONSTRUCTION SERVICES CONTRACT. ALL OTHER TERMS AND CONDITIONS UNCHANGED. AE DESIGN SERVICES - ROOF REPAIRS AT ALMERIC L CHRISTIAN FOB & USCH, STX, USVI. | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | General Services Administration | VI | Jun 17, 2026 | $276,757 |
| 140P5422P0028 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) OF CONTRACT. THERE ARE REMAINING FUNDS IN THE CONTRACT AND WILL NOT BE ADDING FUNDS AT THIS TIME. UPDATING CLAUSES IN THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | LOVE CITY CAR FERRIES INC | Department of the Interior | VI | Apr 16, 2026 | $275,000 |
| N6883626FS146 HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 56381 | MLSUSA CORP | Department of Defense | VI | Mar 9, 2026 | $264,876 |
| 70FBR220C00000024 CONTINUOUS GENERATOR LEASING IN SUPPORT OF DR4340. PERIOD OF PERFORMANCE JULY 28, 2023 THRU OCTOBER 27, 2023. | SF GENERAL MAINTENANCE SERVICES LLC | Department of Homeland Security | VI | Aug 4, 2026 | $202,822 |
| 47PC5326F0193 STT RO FILTRATION SYSTEM REPAIRS | SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | General Services Administration | VI | May 28, 2026 | $192,799 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked categories
Buying agencies
Industry codes
- 561210 — Facilities Support Services10
- 236220 — Commercial and Institutional Building Construction9
- 238210 — Electrical Contractors and Other Wiring Installation Contractors6
- 561730 — Landscaping Services6
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6
- 335312 — Motor and Generator Manufacturing4
- 488310 — Port and Harbor Operations4
- 541330 — Engineering Services4
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 U.S. Virgin Islands. 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.