Contract Awards By Place of Performance

Federal Contracts are awarded with Place of Performance all over the country or abroad. You can use this tool to browse the contract awards by place of performance. You can search contract awards and their respective contractors using Place of Performance ZIP code or by clicking on any state name.

Contracts with Place of Peroformance in PR


General Construction Services for the Hurricane Repair Project at the Jose V. Toledo U.S. Courthouse, San Juan, Puerto Rico / 47PC0620C0002

Industry : | Contract Date : 2020-02-07

Place of Performance : , San Juan, 00901, PR

Contract Amount : $3,171,205

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

Overall Contractor Group Inc. PMB 159 PO Box 4956 Caguas, 00726, Puerto Rico (787)703-4900 http://overallpr.com/


USDA Forest Service El Yunque National Forest La Mina and Big Tree Recreation Trail and Bridge Design Services / 1243ZP20C0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-16

Place of Performance : , , 00745, PR

Contract Amount : $302,276

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

D G 3 A DESIGN GROUP PSC San Juan PR USA , ,


Replace Aviary Lightning (PR) / 1243ZP20C0008

Industry : Engineering Services | Contract Date : 2020-04-29

Place of Performance : , , 00745, PR

Contract Amount : $34,954

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

JOMA DESIGN GROUP CORP Adjuntas PR USA , ,


Hazardous Waste Removal Puerto Rico and Virgin Islands / 697DCK-20-C-00181

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-07-17

Place of Performance : , , , PR

Contract Amount : $307,491

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 697DCK REGIONAL ACQUISITIONS SVCS

CLEAN HARBORS CARIBE INC. Catano PR USA , ,


AFD: Towing, Storage, Maintenance and Disposal of Seized and/or Forfeited Vehicles for the District of Puerto Rico / 15M50020PA4400003

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-01-28

Place of Performance : , San Juan, , PR

Contract Amount : $181,956

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. DEPT OF JUSTICE, USMS

PRIME AIR CORP. Carolina PR USA , ,


Freight Elevator Maintenance Ramey School Puerto Rico / HE125420P1017

Industry : Other Warehousing and Storage | Contract Date : 2020-06-22

Place of Performance : , Aguadilla, , PR

Contract Amount : $35,980

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

SKY HIGH ELEVATORS San Juan PR USA , ,


78--Weights/Gym Equipment PR ARNG / W912LR20F0022

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-10-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $79,033

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

COMBAT BRANDS, LLC DBA RINGSIDE [DUNS: 078518162],15850 W 108th St,Lenexa KS 66219-1340 , ,


1ST QUARTER BREAD FOR MDC GUAYNABO / 15B30621PWA150002

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $37,794

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

PAN PEPIN INC Bayamon PR USA , ,


1ST QUARTER DAIRY PRODUCTS FOR MDC GUAYNABO / 15B30621PWA150001

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $42,588

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

VAQUERIA TRES MONJITAS, INC. San Juan PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150003

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $6,435

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150004

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $38,681

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150005

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $31,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BIG DADDY FOODS, INC. Houston TX USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150007

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $18,406

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BALLESTER HERMANOS, INC. Catano PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150006

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $47,507

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150008

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $15,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

HORIZON SALES, IINC Minneapolis MN 55443-1970 USA , ,


Fire Alarm System, Fire Suppression Systems and Fire Extinguishers Annual Maintenance Service / 12F43020P0038

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $17,410

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

RO JE & PROFESSIONAL FIRE SERVICE PR INC San Juan PR USA , ,


Generators Maintenance Service / 12F43020P0037

Industry : | Contract Date : 2020-09-30

Place of Performance : SAN JUAN, 00926, 00926, PR

Contract Amount : $91,200

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, International Institute of Tropical Forestry

GENERATOR POWER SOLUTIONS, CORPORATION Aibonito PR USA , ,


Repairs BLDG399 / W912C320C0010

Industry : | Contract Date : 2020-09-29

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $1,226,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

MAKRO, CORP. Arecibo PR USA , ,


Inmate Cable Services / 15B30620DVS450006

Industry : | Contract Date : 2020-09-29

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $73,293

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

DIRECTV, LLC El Segundo CA USA , ,


58--Spectrum Analyzers and Oscilloscopes PR ANG / W50S9320P5016

Industry : | Contract Date : 2020-09-26

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $45,951

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


C--Mandatory Workplace / Facilities Inspections for the PRARNG / W912LR20P0060

Industry : | Contract Date : 2020-09-27

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


59--Hand Held Radios / W912LR20P0058

Industry : | Contract Date : 2020-09-26

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $61,051

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

NEW LONDON TECHNOLOGY, INC [DUNS: 194512141],23 Turkeyfoot Road,Lynchburg VA 24502 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $6,758

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $154,288

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,


74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $58,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,


58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $39,909

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $27,113

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,


Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,


42--Aviation Rescue Equipment / W912LR20P0043

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LIFESAVING SYSTEMS CORPORATION [DUNS: 050845460],220 Elsberry Rd,Apollo Beach FL 33572-2291 , ,


V--480th MP Co. Yellow Ribbon Post-Deployment Event-PR ARNG / W912LR20P0044

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $23,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


73--Food Service Equipment PR ARNG / W912LR20P0040

Industry : | Contract Date : 2020-09-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $89,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. [DUNS: 007960859],1155 MONTLIMAR DR,MOBILE AL 36609 , ,


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-09-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $122,364

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

DUENAS TRAILERS RENTAL INC [DUNS: 858581838],PO BOX 194859,SAN JUAN PR 00919-4859 , ,


59--Wireless data transmission systems (Antenna) PR ARNG / W912LR20P0037

Industry : | Contract Date : 2020-09-04

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $168,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


23--Heavy Duty Utility Trucks/w Crane / W912LR20P0036

Industry : | Contract Date : 2020-08-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $157,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

K2H INC. [DUNS: 117539691],4744 State Route 136,Greensburg PA 15601 , ,


23--Tractors / W912LR20P0034

Industry : | Contract Date : 2020-08-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $197,142

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


U--Spill Prevention Control and Countermeasure Plan Training / W912LR20P0030

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,715

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ALS SAFETY AND TRAINING, LLC [DUNS: 081318779],136 Winchester Way,Lockport LA 70374 , ,


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $72,203

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

NEXTGEN BIOHEALTH CORP [DUNS: 117499958],8453 Bauer Dr.,springfield VA 22152 , ,


89--31B Pre-packaged Meals 2-31 Aug 2020 / W912LR20P0029

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


89--Pre-packaged Meals / W912LR20P0028

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,280

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


89--Pre-Packaged Meals 480th MP CO 6-20 July 2020-JTFB PR ARNG / W912LR20P0027

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $22,126

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


U--Occupational Health Hazards Educational Trainings PR ARNG / W912LR20P0026

Industry : | Contract Date : 2020-07-01

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,211

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PLANET SAFETY CONSULTING GROUP LLC [DUNS: 080382811],400 Belmont Place,Smyrna GA 30080 , ,


39-- Forklift / W912LR20P0023

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $110,210

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $31,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


61--Power Cart Unit / W912LR20P0019

Industry : | Contract Date : 2020-05-29

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $68,907

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

AVIATION GROUND EQUIPMENT CORP [DUNS: 131309239],53 Hanse Ave,Freeport NY 11520-4608 , ,


89--Pre-Packaged Meals JTF-Strong Front PR ARNG 26 May-June 23 / W912LR20P0018

Industry : | Contract Date : 2020-05-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,471

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


89--Pre-packaged catered meals ( 27 May- 18 June, 2020) / W912LR20P0017

Industry : | Contract Date : 2020-05-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,751

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


89--Pre-Packaged Meals 215th EN CO AT-20 PR ARNG / W912LR20P0016

Industry : | Contract Date : 2020-05-12

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $25,506

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


General Construction Services for the Hurricane Repair Project at the Jose V. Toledo U.S. Courthouse, San Juan, Puerto Rico / 47PC0620C0002

Industry : | Contract Date : 2020-02-07

Place of Performance : HATO REY, 00918, 00918, PR

Contract Amount : $3,171,205

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

Overall Contractor Group Inc. PMB 159 PO Box 4956 Caguas, 00726, Puerto Rico (787)703-4900 http://overallpr.com/


78--Weights/Gym Equipment PR ARNG / W912LR20F0022

Industry : | Contract Date : 2020-10-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $79,033

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

COMBAT BRANDS, LLC DBA RINGSIDE [DUNS: 078518162],15850 W 108th St,Lenexa KS 66219-1340 , ,


58--Spectrum Analyzers and Oscilloscopes PR ANG / W50S9320P5016

Industry : | Contract Date : 2020-09-26

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $45,951

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

TESTFORCE USA INC [DUNS: 080680237],15020 Beltway Dr.,Addison TX 75001 , ,


C--Mandatory Workplace / Facilities Inspections for the PRARNG / W912LR20P0060

Industry : | Contract Date : 2020-09-27

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,818

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


59--Hand Held Radios / W912LR20P0058

Industry : | Contract Date : 2020-09-26

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $61,051

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

NEW LONDON TECHNOLOGY, INC [DUNS: 194512141],23 Turkeyfoot Road,Lynchburg VA 24502 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


84--Personal Protective Equipment (PPE) / W912C320P0007

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934-4572, 00934-4572, PR

Contract Amount : $122,649

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

KAN HERITAGE INC [DUNS: 079669146],7620 FOLSOM AUBURN RD,FOLSOM CA 95630 , ,


Q--Annual Physical Exams/OSHA PR ARNG / W912LR20P0054

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $6,758

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LOTUS USA, INC [DUNS: 079599348],550 Stephenson Highway,Troy MI 48083 , ,


C--Standard Army Safety and Occupational Health Inspections / W912LR20P0053

Industry : | Contract Date : 2020-09-24

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $13,389

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


49--Unit Type Code (UTC) Equipment 156th AW PR ANG / W50S9320P5015

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $154,288

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

SPS INDUSTRIAL INC. [DUNS: 167960462],3324 SE Gran Park Way,Stuart FL 34997 , ,


74--Color Printer Press PR ARNG / W912LR20P0050

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $58,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RELIABLE INVESTMENTS LLC [DUNS: 969262505],9735 26th Avenue SW,Seattle WA 98106 , ,


58--Audiovisual System PR ARNG / W912LR20P0049

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $39,909

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


70--IT Equipment and Supplies / W912LR20P0041

Industry : | Contract Date : 2020-09-21

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $27,113

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

CZBRM SUPPLY CORP [DUNS: 076708329],19 WALWORTH ST STE 214,BROOKLYN NY 11205 , ,


Q--Prescription and non- prescription safety glasses PR ARNG / W912LR20P0047

Industry : | Contract Date : 2020-09-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,714

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PRECISION OPTICAL GROUP, INC. [DUNS: 805894458],701 South Oak Street,Creston IA 50801 , ,


42--Aviation Rescue Equipment / W912LR20P0043

Industry : | Contract Date : 2020-09-16

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,746

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

LIFESAVING SYSTEMS CORPORATION [DUNS: 050845460],220 Elsberry Rd,Apollo Beach FL 33572-2291 , ,


V--480th MP Co. Yellow Ribbon Post-Deployment Event-PR ARNG / W912LR20P0044

Industry : | Contract Date : 2020-09-15

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $23,824

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


73--Food Service Equipment PR ARNG / W912LR20P0040

Industry : | Contract Date : 2020-09-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $89,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. [DUNS: 007960859],1155 MONTLIMAR DR,MOBILE AL 36609 , ,


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-09-07

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $122,364

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

DUENAS TRAILERS RENTAL INC [DUNS: 858581838],PO BOX 194859,SAN JUAN PR 00919-4859 , ,


59--Wireless data transmission systems (Antenna) PR ARNG / W912LR20P0037

Industry : | Contract Date : 2020-09-04

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $168,866

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ACG SYSTEMS INC [DUNS: 926011032],133 DEFENSE HWY,ANNAPOLIS MD 21401 , ,


23--Heavy Duty Utility Trucks/w Crane / W912LR20P0036

Industry : | Contract Date : 2020-08-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $157,590

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

K2H INC. [DUNS: 117539691],4744 State Route 136,Greensburg PA 15601 , ,


23--Tractors / W912LR20P0034

Industry : | Contract Date : 2020-08-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $197,142

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

STEEN ENTERPRISES, INC. [DUNS: 045628542],7634 SAVANNAH HWY,Adams Run SC 29426 , ,


U--Spill Prevention Control and Countermeasure Plan Training / W912LR20P0030

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,715

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ALS SAFETY AND TRAINING, LLC [DUNS: 081318779],136 Winchester Way,Lockport LA 70374 , ,


81--20' ISO-grade storage containers PR ARNG / W912LR20P0032

Industry : | Contract Date : 2020-08-11

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $72,203

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

NEXTGEN BIOHEALTH CORP [DUNS: 117499958],8453 Bauer Dr.,springfield VA 22152 , ,


89--31B Pre-packaged Meals 2-31 Aug 2020 / W912LR20P0029

Industry : | Contract Date : 2020-08-03

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,953

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


89--Pre-packaged Meals / W912LR20P0028

Industry : | Contract Date : 2020-07-31

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,280

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


89--Pre-Packaged Meals 480th MP CO 6-20 July 2020-JTFB PR ARNG / W912LR20P0027

Industry : | Contract Date : 2020-07-02

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $22,126

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


U--Occupational Health Hazards Educational Trainings PR ARNG / W912LR20P0026

Industry : | Contract Date : 2020-07-01

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $7,211

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PLANET SAFETY CONSULTING GROUP LLC [DUNS: 080382811],400 Belmont Place,Smyrna GA 30080 , ,


39-- Forklift / W912LR20P0023

Industry : | Contract Date : 2020-06-19

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $110,210

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $31,374

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


61--Power Cart Unit / W912LR20P0019

Industry : | Contract Date : 2020-05-29

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $68,907

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

AVIATION GROUND EQUIPMENT CORP [DUNS: 131309239],53 Hanse Ave,Freeport NY 11520-4608 , ,


89--Pre-Packaged Meals JTF-Strong Front PR ARNG 26 May-June 23 / W912LR20P0018

Industry : | Contract Date : 2020-05-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,471

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


89--Pre-packaged catered meals ( 27 May- 18 June, 2020) / W912LR20P0017

Industry : | Contract Date : 2020-05-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,751

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


89--Pre-Packaged Meals 215th EN CO AT-20 PR ARNG / W912LR20P0016

Industry : | Contract Date : 2020-05-12

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $25,506

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


General Construction Services for the Hurricane Repair Project at the Jose V. Toledo U.S. Courthouse, San Juan, Puerto Rico / 47PC0620C0002

Industry : | Contract Date : 2020-02-07

Place of Performance : HATO REY, 00918, 00918, PR

Contract Amount : $3,171,205

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R2

Overall Contractor Group Inc. PMB 159 PO Box 4956 Caguas, 00726, Puerto Rico (787)703-4900 http://overallpr.com/


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