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10,539 federal awards worth $10.96B across 26 agencies, 2002–2026. Source: USASpending.gov.
Data updated: · Source: USASpending.gov
Analyst-reviewed Snapshot reports on this data start at $1,500. Order a report → New readers can start with How much federal money goes to Puerto Rico →
26 federal agencies have awarded $10.96B in 10,539 contracts to recipients in Puerto Rico (2002–2026). The largest recipient is WESTON SOLUTIONS INC ($1.50B). The top funding agency is Department of Defense. Source: USASpending.gov.
Construction accounts for $6.45B of $10.96B (58.8%), across 253 firms. NAICS Construction, USASpending.gov.
Notices posted to SAM.gov in the last 30 days with place of performance in Puerto Rico and a deadline that has not passed. Each notice opens its official SAM.gov page. Last checked: Sep 26, 2026.
Contratos base firmados en los últimos 30 días, con lugar de ejecución en Puerto Rico, según la Contract Awards API de SAM.gov. Cada fila abre una búsqueda del PIID en SAM.gov. Los totales de USASpending arriba cubren el histórico; esta lista es el recorte reciente de SAM.
Todavía no hemos consultado SAM.gov para las adjudicaciones. El histórico de contratos arriba sigue viniendo de USASpending.gov.
Federal accounts (Treasury Account Symbols) with spending performed in Puerto Rico this fiscal year, from USASpending.gov. This is all spending — Social Security, Medicaid, SNAP — not only contracts. Each row opens the account on USASpending.gov. FY2026 to date (2025-10-01 – 2026-09-26).
| Recipient | Description | Awarding Agency | Date | Amount | Actions |
|---|---|---|---|---|---|
| HEARTMATH, LLC | BIOFEEDBACK TRAINING | Department of Veterans Affairs | 2026-09-25 | $28,010 | |
| SOFIA HEALTH, LLC | 200 HOUR ONLINE YOGA CERTIFICATION TRAINING | Department of Veterans Affairs | 2026-09-25 | $4,700 | |
| ENVIRONMENTAL QUALITY LABORATORIES INC | SAMPLE ANALYSIS - CFWSC - PR | Department of the Interior | 2026-09-24 | $20,621 | |
| WHITE DIAMOND COMMUNICATIONS INC | TITLE: OGV LIGHTS & SIRENS REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/24/2026 TO 12/16/2026 | Department of Justice | 2026-09-24 | $23,866 | |
| BUILDING FAST CLEANING SERVICE CORP | R4-PR-VIEQUES NWR-126204A4CI0 JANITORIAL SERVICES | Department of the Interior | 2026-09-24 | $36,254 | |
| GIVING TREE CAPITAL, LLC | PR-VIEQUES NWR-PRIORITY RDS CONSTRUCTION | Department of the Interior | 2026-09-24 | $1,697,256 | |
| BIANCA S. MONTOYA RAMIREZ | FY26: SELF PORTRAIT ART SESSIONS | Department of Veterans Affairs | 2026-09-23 | $5,000 | |
| GROUND LEVEL SERVICES LLC | THIS PROJECT IS FOR THE REPLACEMENT OF THE EXISTING GENERATOR AT THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL WEATHER SERVICE (NWS) SOUTHERN REGION (SR), SAN JUAN, PR WEATHER FORECAST OFFICES (WFO). THE NWS DESIGNATION FOR THI | Department of Commerce | 2026-09-23 | $463,735 | |
| COMERCIAL TORO, INC | SUPPLY: PR-FWS CABO ROJO NWR-FENCE MATERIAL | Department of the Interior | 2026-09-23 | $49,005 | |
| JANI CLEAN SERVICES INC | R4-PR-CABO ROJO NWR-JANITORIAL SERVICES - OPTION YR CONTRACT | Department of the Interior | 2026-09-23 | $27,720 | |
| S3 SOLUTIONS ONE LLC | PR-CULEBRA NWR-JANITORIAL SERVICES | Department of the Interior | 2026-09-23 | $30,125 | |
| COMERCIAL TORO, INC | SUPPLY: PR-CABO ROJO NWR-LAGUNA CARTAGENA/LA TINAJA FENCE | Department of the Interior | 2026-09-23 | $64,100 | |
| ADAM N EVE SAFETY LLC | LIQUID NITROGEN GAS & TANK RENTAL CONTRACT | Department of Health and Human Services | 2026-09-22 | $20,474 | |
| RODRIGUEZ & GARLAND INC | MT. BRITTON TRAIL SURFACING EL YUNQUE NATIONAL FOREST | Department of Agriculture | 2026-09-21 | $173,888 | |
| DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC | ARTIS PHENO EMERGENCY TUBE REPLACEMENT | Department of Veterans Affairs | 2026-09-21 | $188,783 | |
| ULINE INC | TITLE: OFFICE CHAIRS REQUESTOR: KEILA FUENTES DELIVERY DATE: 10/31/2026 | Department of Justice | 2026-09-21 | $23,101 | |
| ISONIC CORP | FY26: TERRACE CANOPY INSTALLATION | Department of Veterans Affairs | 2026-09-21 | $89,636 | |
| WC ENGINEERING, PSC | CONSTRUCTION MANAGEMENT SERVICES FOR THE AHU REPLACEMENT PROJECT AT THE JOSE V. TOLEDO USCH IN SAN JUAN, PR. | General Services Administration | 2026-09-18 | $304,957 | |
| ASOCIACION SUZUKI DE PUERTO RICO INC | WELLNESS RECITALS SERIES SERVICES. CONCERTS WILL BE TAILORED TO PARTICIPANTS SPECIFIC NEEDS AND AIM TO PROMOTE EMOTIONAL WELL BEING AND RELAXATION AMONG VETERANS. | Department of Veterans Affairs | 2026-09-18 | $4,500 | |
| DISCOVERY ENERGY, LLC | CFS EG SINT MARTEEN (SXM RCAG FOR USE BY ZSU) JCN: 1401931 PROCURING EG SET | Department of Transportation | 2026-09-17 | $154,984 | |
| SDPM JFM CONSTRUCCIONES JOINT VENTURE | CONSTRUCTION SERVICES FOR THE AHU REPLACEMENT PROJECT AT JOSE V. TOLEDO FB & USCH SAN JUAN PUERTO RICO. | General Services Administration | 2026-09-17 | $1,934,663 | |
| MFS CONSTRUCTION LLC | EO 14398 CONSTRUCTION, SANTA ELENA GUARDHOUSE LEAD PAINT REMEDIATION AT SAN JUAN NATIONAL HISTORIC SITE | Department of the Interior | 2026-09-17 | $227,383 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015257/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,690 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015261/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,760 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015252/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,760 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015260/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,515 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015249/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,805 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015255/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,690 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014701/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | Department of Agriculture | 2026-09-16 | $13,025 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015262/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,805 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015166/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | Department of Agriculture | 2026-09-16 | $6,840 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015256/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,515 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015162/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,608 | |
| AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015163/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,567 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015245/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,560 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014704/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | Department of Agriculture | 2026-09-16 | $6,350 | |
| MOTOROLA SOLUTIONS, INC. | TITLE: LSV00Q00203A DEVICE INSTALLATION REQUESTOR: SAMUEL RODRIGUEZ DELIVERY DATE: 09/30/2026 | Department of Justice | 2026-09-16 | $18,460 | |
| SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | PR0017DG - FD USMS IT ROOM TEMPERATURE REGULATION @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 | General Services Administration | 2026-09-16 | $3,795 | |
| LIFT TRUCKS & PARTS, INC | BPA CALL FY2026 FOR PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM | Department of Veterans Affairs | 2026-09-16 | $48,120 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015259/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,545 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015253/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,545 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015160/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | Department of Agriculture | 2026-09-16 | $4,580 | |
| TRANSNOW INC. | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014700/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | Department of Agriculture | 2026-09-16 | $12,980 | |
| EAN HOLDINGS, LLC | SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | 2026-09-15 | $218,758 | |
| MERRICK & COMPANY | INDUSTRIAL HYGIENIST SERVICES, PRDA LAB 3 RENOVATION, DORADO, PR | Department of Agriculture | 2026-09-15 | $8,280 | |
| OMAR GIOVANNI A PAOLI | WOODWORKING WORKSHOPS SERVICES | Department of Veterans Affairs | 2026-09-15 | $10,000 | |
| METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | STORMWATER MANAGEMENT SERVICES | Department of Veterans Affairs | 2026-09-15 | $175,000 | |
| TRIBALCO LLC | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH COMMUNICATIONS EQUIPMENT AND SYSTEMS INTEGRATIONS SERVICES USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS. | Department of Homeland Security | 2026-09-15 | $401,585 | |
| ACTION ENVIRONMENTAL CONTRACTORS, INC. | PR-CULEBRA NWR-MICROBIAL REMEDIATION | Department of the Interior | 2026-09-14 | $16,800 | |
| TK ELEVATOR CORPORATION | CLIN 0099 BASE ITEM - UNRESTRICTED PROJ 672-26-760 SAN JUAN PUERTO RICO | Department of Veterans Affairs | 2026-09-14 | $13,100,000 |