Federal Contract Awards
Showing 1-50 of 1,776+ contract awards
15A00023FAQ000177
Mod P00012Department of Justice
FIELD INVESTIGATIVE SERVICES - HECTOR LUIS PRIETO
15B30626F00000009
Department of Justice
RP # 26-0004 ELEVATOR MAINTENANCE SERVICE FOR THE MONTH OF OCTOBER FY-2026.
15B30626P00000020
Mod P00001Department of Justice
P1 - EMERGENCY REPAIR FOOD SERVICE SEWER PIPPING
15B30626P00000022
Department of Justice
TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003
15B30626P00000020
Department of Justice
P1 - EMERGENCY REPAIR FOOD SERVICE SEWER PIPPING
15DDCB26F00000006
Department of Justice
TITLE: XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2025 TO 11/30/2026 FUND TO DATE: 05/31/2026
15DDCB26F00000002
Department of Justice
TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND TO DATE: 04/30/2026
15DDCB25F00000022
Mod P00001Department of Justice
TITLE: FEDEX - OVER REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25P00000044
Mod P00001Department of Justice
TITLE: JEWELRY APPRAISAL REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2024
15BCTS25F00000001
Mod P00012Department of Justice
SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN SAN JUAN, PR.
15JA0525F00000234
Mod P00001Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES
15DD0A25P00000028
Mod P00001Department of Justice
TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
15JA6925P00000052
Mod P00001Department of Justice
FIRSTNET AT T MOBILE SERVICES FOR VARIOUS DEVICES PERIOD OF PERFORMANCE FROM 10/01/2025 UNTIL 09/30/2026
15B30626P00000018
Department of Justice
A1 HILLS BROTHER PRODUCE 10/17/2025, AS PER QUOTE
15B30626P00000017
Department of Justice
A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY PURCHASE #2
15B30626P00000019
Department of Justice
INMATE TOILET PAPER AS PER QUOTE #0000022392
15JPSS25C00000063
Mod P00004Department of Justice
PRIVATE COUNSEL DEBT COLLECTION FOR DISTRICT OF PUERTO RICO.
15B30626P00000016
Department of Justice
A1 JOSE SANTIAGO FY26 2ND QTR 1ST ORDER
15BRRC25F00000185
Mod P00004Department of Justice
RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN SAN JUAN, PUERTO RICO.
15B30626P00000011
Department of Justice
A1 BALLESTER HERMANOS FY 26 1ST QTR
15DDCB24P00000019
Mod P00002Department of Justice
TITLE: AC MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025
15B30626P00000009
Mod P00001Department of Justice
A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013
15DDCB24P00000027
Mod P00006Department of Justice
TITLE: ICE MAKERS AND REFRIGERATORS MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/30/2024
15B30626P00000009
Department of Justice
A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013
15M10223FA4700025
Mod P00004Department of Justice
D69 HIDTA--FY23-FY26 AT&T MOBILITY SERVICES
15M10223FA4700026
Mod P00004Department of Justice
D69-FY23-FY26 AT&T MOBILITY SERVICES
15DDCB25P00000033
Mod P00001Department of Justice
TITLE: GYM SPARE PARTS - FAJARDO REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 10/17/2025
15B30626P00000002
Mod P00001Department of Justice
A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY MOD TO INCREASE.
15B30626P00000005
Department of Justice
A1 MENDEZ & CO FY26 1ST QTR EMERGENCY
15B30626P00000003
Department of Justice
A1 BALLESTER HERMANOS FY 26 1ST QTR EMERGENCY PURCHASE
15B30626P00000002
Department of Justice
A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY
15B30621CW3X50001
Mod P00008Department of Justice
REPLACE GENERATOR HURRICANE AT MDC GUAYNABO (PROJECT 3D3X).
15M30023PA3700041
Mod P00010Department of Justice
SEE ATTACHED CONTINUATION SHEET(S).
15DDCB25P00000042
Department of Justice
TITLE: REFRIGERATORS AND ICE MACHINES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 10/01/2025 TO 09/30/2026
15DDCB24P00000004
Mod P00001Department of Justice
DL STORM-CARRASQUILLO-$13,732.48-GATE MAINTENANCE
15M30023PA3700041
Mod P00009Department of Justice
SEE ATTACHED CONTINUATION SHEET(S).
15DDCB25P00000045
Department of Justice
TITLE: TELECINCO INC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016728 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25P00000044
Department of Justice
TITLE: JEWELRY APPRAISAL REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2024
15DDCB25F00000022
Department of Justice
TITLE: FEDEX - OVER REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15JPSS22D00000056 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25F00000023
Department of Justice
TITLE: FEDEX - SMALL PACKAGES REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25P00000041
Department of Justice
TITLE: FY-2026 CROWN CASTLE INC. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016730 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25P00000040
Department of Justice
TITLE: FY-2026 TELEMUNDO OF PR LLC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016726 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDCB25P00000034
Mod P00001Department of Justice
TITLE: SYSTEMA - WORKSTATION SPARE PARTS REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 03/31/2026
15F06725P0001153
Department of Justice
GENERATOR REPAIR
15DDCB25P00000039
Department of Justice
TITLE: WATER FOUNTAINS: REMOVAL AND INSTALLATION REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 09/26/2025 TO 10/31/2025
15DDCB25P00000036
Department of Justice
TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016651 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
15DDHQ24P00000233
Mod P00003Department of Justice
WORLDNET-CARRASQUILLO-$28,258.80-TELECOMMUNICATION SERVICES *DIVISION FUNDS IS $0.00 PER CR ENDING 02/02/2024* **SUBJECT TO THE AVAILABILITY OF FUNDS**
15DDCB25P00000034
Department of Justice
TITLE: SYSTEMA - WORKSTATION SPARE PARTS REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 03/31/2026
15DDCB25P00000006
Mod P00004Department of Justice
TITLE: SYSTEMA - SERVICE FEES KNOLL SPARE PARTS REQUESTOR: BETZAIDA ADORNOMORALES DELIVERY DATE: 03/31/2025
15DDCB25P00000035
Department of Justice
TITLE: HORMIGUEROS DRUG VAULT REQUESTOR: BETZAIDA ADORNOMORALES POP DATES: 09/26/2025 TO 09/30/2026
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Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.