Place of performance
U.S. Virgin Islands
- State code
- VI
- Latest action
- Oct 19, 2026
Largest awards performed here
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693C7320C000033 THE PURPOSE OF THIS SOLICITATION IS TO ADVERTISE PROJECT NO. VI ST ER STX (003). THE PROJECT WILL REPAIR STORM DAMAGE CAUSED BY HURRICANES IRMA AND MARIA IN 2017 AT 16 SITES ON 13 DIFFERENT ROADS ON ST. CROIX, USVI. | VIRGIN ISLANDS PAVING INC | Department of Transportation | VI | Sep 28, 2020 | $17,895,545 |
| 70B01C26F00000888 BUILD BOAT RAMP OB3 PROJECT | OCEAN CONSTRUCTION SERVICES INC | Department of Homeland Security | VI | Sep 23, 2026 | $12,210,828 |
| 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 DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST THOMAS, USVI. | RODRIGUEZ & GARLAND INC | General Services Administration | VI | Dec 5, 2024 | $3,375,432 |
| 47PC0225C0010 CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | ADVANTIX ENGINEERING CORP | General Services Administration | VI | Aug 11, 2025 | $2,630,104 |
| 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 |
| 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 |
| 47PC5326F0339 CONSTRUCTION SERVICES FOR HVAC REPAIRS PROJECT - RON DE LUGO BUILDING, STT, USVI | VENERGY GROUP LLC | General Services Administration | VI | Sep 10, 2026 | $2,283,618 |
| 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 |
| 15M10526FD9427CSO CIRCUIT 3 D94 - FY 2027 CSO PROGRAM FUNDING | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | VI | Sep 26, 2026 | $1,594,502 |
| 15M10525FD9426CSO CIRCUIT 3 D94 - FY 2026 CSO PROGRAM FUNDING | METROPOLITAN SECURITY SERVICES, INC. | Department of Justice | VI | Sep 25, 2025 | $1,490,153 |
| 15M10623FA47NPB27 NEW TASK ORDER | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of Justice | VI | Sep 11, 2023 | $1,289,677 |
| 70FBR224F00000003 THE PURPOSE OF THIS TASK ORDER IS TO EXPLORE OPTIONS TO ACCELERATE THE RECOVERY SUPPLY CHAIN AND SUSTAIN ECONOMIC GAINS OF REBUILDING INFRASTRUCTURE IN THE U.S. VIRGIN ISLANDS IN SUPPORT OF DR-4340-VI. | THE RAND CORPORATION | Department of Homeland Security | VI | Nov 3, 2023 | $1,169,557 |
| 47PC5326F0343 AWARD OF THE ST THOMAS PARKING AND PAVE AT THE RON DE LUGO COURTHOUSE | ENFIELD ENTERPRISES LLC | General Services Administration | VI | Sep 15, 2026 | $1,114,975 |
| 47PC5326F0330 AWARD OF THE PARKING AND PAVE FOR THE THE ST. CROIX ALMERIC L. CHRISTIAN FEDERAL BUILDING AND U.S. COURTHOUSE | ENFIELD ENTERPRISES LLC | General Services Administration | VI | Sep 1, 2026 | $998,282 |
| 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 | $862,037 |
| N6883626FS185 HUSBANDING SERVICES FOR USS FORT LAURDERDALE PVST 57585 | WAYPOINT LLC | Department of Defense | VI | May 1, 2026 | $767,304 |
| 47PC0225F0034 AE DESIGN SERVICES - HVAC REPAIRS AT RON DE LUGO FEDERAL OFFICE BUILDING, SAINT THOMAS, USVI. | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | General Services Administration | VI | Jul 29, 2025 | $747,444 |
| 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 DESIGN BUILD SERVICES FOR DESCOPED ITEMS FOR CAPITAL SECURITY PROJECT IN THE RON DE LUGO FEDERAL BUILDING AND U.S. COURTHOUSE IN CHARLOTTE AMALIE, ST THOMAS,USVI. | NV SERVICES LLC | General Services Administration | VI | Jun 25, 2024 | $679,844 |
| 70FBR226P00000026 THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE ROADWAY SYSTEM AT THE FEMA ST. THOMAS INITIAL OPERATING FACILITY (STT IOF), ALSO KNOWN AS THE MOSQUITO POINT COMPLEX (MPC), LOCATED IN ST. THOMAS, U.S. VIRGIN ISLANDS. THE WORK INCLUDES SITE ASSESSMEN | XENTURIS LLC | Department of Homeland Security | VI | Sep 30, 2026 | $623,750 |
| 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 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked categories
Buying agencies
Industry codes
- 561210 — Facilities Support Services24
- 236220 — Commercial and Institutional Building Construction15
- 483111 — Deep Sea Freight Transportation9
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance8
- 561730 — Landscaping Services7
- 238210 — Electrical Contractors and Other Wiring Installation Contractors6
- 541330 — Engineering Services6
- 335312 — Motor and Generator Manufacturing5
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 Oct 21, 2026.
- 2Published distribution over 74 awards performed in U.S. Virgin Islands, computed Oct 22, 2026.