Data / Federal awards / NAICS 236220 / ADVANTIX ENGINEERING CORP
ADVANTIX ENGINEERING CORP: 75 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
ADVANTIX ENGINEERING CORP (UEI C19UCN8MLRE5), Caguas, PR, received 75 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($9.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- C19UCN8MLRE5UEI
- Caguas, PRLocation
- Small BusinessBusiness size
- 75Contract awards
- $24.0 millionObligated
- 2023-11-15First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $11.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $4.3 million |
| 561210 | Facilities Support Services | 4 | $2.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1.4 million |
| 562910 | Remediation Services | 1 | $1 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $908,977 |
| 238140 | Masonry Contractors | 1 | $726,456 |
| 238910 | Site Preparation Contractors | 1 | $445,672 |
| 561730 | Landscaping Services | 3 | $286,377 |
| 541330 | Engineering Services | 8 | $206,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $9.8 million |
| Department of Agriculture | 7 | $4.9 million |
| General Services Administration | 3 | $4.7 million |
| Department of Defense | 28 | $3.9 million |
| Department of the Interior | 8 | $458,854 |
| Department of Transportation | 2 | $307,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324C0014 | Department of Agriculture | Definitive Contract | 237990 | EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO | $3,343,446 | $3,343,446 | September 9, 2024 | March 20, 2027 | Anasco, PR | usaspending.gov |
| 70CMSW24C00000026 | Department of Homeland Security | Definitive Contract | 236220 | MISSION CRITICAL PROJECTS FOR THE ICE-OWNED ANTILLES BUILDING IN SUPPORT OF HSI SAN JUAN. | $2,972,441 | $2,972,441 | September 13, 2024 | September 12, 2025 | Caguas, PR | usaspending.gov |
| 47PC0225C0010 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | $2,630,104 | $2,630,104 | August 11, 2025 | August 20, 2026 | Christiansted, VI | usaspending.gov |
| W912C320C0004 | Department of Defense | Definitive Contract | 811310 | GENERATORS PREVENTIVE MAINTENANCE SERVICES AT FORT BUCHANAN, PR. | $1,368,030 | $3,270,848 | July 1, 2020 | December 31, 2025 | Fort Buchanan, PR | usaspending.gov |
| 70CMSW22P00000021 | Department of Homeland Security | Purchase Order | 561210 | U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | $1,347,916 | $3,606,531 | July 23, 2022 | October 5, 2025 | Christiansted, VI | usaspending.gov |
| 70CMSW22P00000023 | Department of Homeland Security | Purchase Order | 561210 | PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | $1,334,281 | $4,110,416 | August 2, 2022 | October 5, 2025 | Aguadilla, PR | usaspending.gov |
| 47PC0224C0014 | General Services Administration | Definitive Contract | 236220 | DB SERVICES FOR THE ICE-ERO DEMISING WALLS SECURITY IMPROVEMENT PROJECT FOR THE U.S. IMMIGRATION & CUSTOMS ENFORCEMENT (ICE) OFFICE IN SAN P | $1,215,552 | $1,215,552 | September 3, 2024 | December 16, 2025 | Guaynabo, PR | usaspending.gov |
| W9127P24C0001 | Department of Defense | Definitive Contract | 562910 | JFHQ AND CSMS BUILDING MOLD REMEDIATION | $1,019,261 | $1,019,261 | May 1, 2024 | October 31, 2025 | Kingshill, VI | usaspending.gov |
| 12441923C0039 | Department of Agriculture | Definitive Contract | 221310 | THIS PROJECT INCLUDES RECONSTRUCTION OF THE PR-191 MAIN WATER DISTRIBUTION SYSTEM. THE WORK INCLUDES INSTALLATION OF APPROXIMATELY THREE MIL | $908,977 | $3,102,870 | September 28, 2023 | September 25, 2026 | Caguas, PR | usaspending.gov |
| 47PC5326C0003 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR THE U.S. ATTORNEY'S OFFICE SUITE RENOVATION AT RON DE LUGO FOB IN ST. THOMAS, USVI. | $862,037 | $862,037 | March 16, 2026 | May 29, 2027 | St Thomas, VI | usaspending.gov |
| 70CMSW24C00000033 | Department of Homeland Security | Definitive Contract | 236220 | USVI DESIGN AND BUILD PROJECTS - REPLACEMENT OF EXISTING MAIN A/C UNIT, ST. THOMAS AND NEW BACKUP GENERATOR, ST. CROIX | $794,561 | $794,561 | September 23, 2024 | September 22, 2025 | San Juan, PR | usaspending.gov |
| W912EP22C0016 | Department of Defense | Definitive Contract | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $745,430 | $4,703,056 | September 30, 2022 | July 1, 2026 | St Thomas, VI | usaspending.gov |
| 70CMSW24C00000011 | Department of Homeland Security | Definitive Contract | 238140 | NEW RETAINING WALL FOR EROSION CONTROL & GROUND STABILITY ST. CROIX VIRGIN ISLANDS | $726,456 | $726,456 | June 7, 2024 | July 1, 2025 | Kingshill, VI | usaspending.gov |
| 70Z08226CCEUM0009 | Department of Homeland Security | Definitive Contract | 237990 | IFB AWARD FOR REBUILD BAHIA DE GUAYANILLA ENTRANCE RANGE REAR LIGHT (LIGHT LIST NUMBER 32075) AT USCG AIDS TO NAVIGATION (ATN) PUERTO RICO, | $553,899 | $553,899 | October 26, 2026 | April 24, 2027 | San Juan, PR | usaspending.gov |
| 12445224F0023 | Department of Agriculture | Delivery Order | 236220 | IITF COMPLEX & LIBRARY FIONA DAMAGES RECOVERY PROJECT | $481,316 | $481,316 | June 11, 2024 | July 21, 2025 | San Juan, PR | usaspending.gov |
| 70B01C24C00000160 | Department of Homeland Security | Definitive Contract | 238910 | REPLACE FENCE | $445,672 | $445,672 | September 27, 2024 | August 25, 2025 | Ceiba, PR | usaspending.gov |
| 70B01C25C00000117 | Department of Homeland Security | Definitive Contract | 236220 | RENOVATE GUARD BOOTHS/OFFICES, WATERPROOFING ROOF AND MISC REPAIRS | $443,504 | $443,504 | September 22, 2025 | November 25, 2026 | Aguadilla, PR | usaspending.gov |
| 70CMSW23C00000013 | Department of Homeland Security | Definitive Contract | 236220 | PRO-22-HSI-0140 SAN JUAN PUERTO RICO | $366,420 | $4,801,764 | September 1, 2023 | June 30, 2026 | Caguas, PR | usaspending.gov |
| 70B01C25C00000111 | Department of Homeland Security | Definitive Contract | 236220 | PERFORM VARIOUS CONSTRUCTION REPAIRS AND ALTERATIONS (INCLUDING ACQUIRING MINOR FURNITURE) TO THE FACILITIES AT THE CAMOC, FAJARDO MARINE UN | $324,117 | $324,117 | September 19, 2025 | October 8, 2026 | Toa Baja, PR | usaspending.gov |
| W912EP22C0004 | Department of Defense | Definitive Contract | 237990 | PREPARATION OF THE LA CHULETA SITE FOR ACCEPTANCE OF EXCAVATED MATERIAL FROM RIO PUERTO NUEVO FLOOD DAMAGE REDUCTION PROJECT SITES. | $319,422 | $6,289,780 | July 30, 2022 | March 6, 2024 | San Juan, PR | usaspending.gov |
| 697DCK23C00046 | Department of Transportation | Definitive Contract | 236220 | SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS | $240,952 | $3,629,279 | January 9, 2023 | August 14, 2025 | Carolina, PR | usaspending.gov |
| 70B01C22C00000035 | Department of Homeland Security | Definitive Contract | 236220 | HANGAR APRON SLAB REPLACEMENT, AGUADILLA, PR | $196,018 | $2,174,680 | September 13, 2022 | April 24, 2025 | Aguadilla, PR | usaspending.gov |
| 140P5425P0082 | Department of the Interior | Purchase Order | 561730 | PROCUREMENT OF GRASS AND LABOR FOR MORRO | $166,278 | $166,278 | September 22, 2025 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 140P5426P0023 | Department of the Interior | Purchase Order | 561730 | FOLLOW ON CONTRACT- INSTALL SOD AND FENCE PARCEL A | $120,099 | $120,099 | July 6, 2026 | July 31, 2026 | San Juan, PR | usaspending.gov |
| 70B01C22C00000127 | Department of Homeland Security | Definitive Contract | 238210 | INSTALLATION OF TWO NEW LIFTERS CAPABLE OF SUPPORTING CIV VESSELS AND OTHER MINOR REPAIRS SUCH AS: A STAND ALONE CCTV SYSTEM AND MINOR REPAI | $117,359 | $597,128 | September 27, 2022 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 140P5424P0001 | Department of the Interior | Purchase Order | 332311 | REPLACE SANTO TOMAS BASTION STAIRCASE | $93,170 | $93,170 | November 29, 2023 | January 31, 2027 | San Juan, PR | usaspending.gov |
| 140P5424P0072 | Department of the Interior | Purchase Order | 561210 | SERVICES, ARCHAEOLOGICAL MONITORING FOR EL MORRO | $77,639 | $77,639 | September 19, 2024 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 70B01C23C00000092 | Department of Homeland Security | Definitive Contract | 237990 | CARIBBEAN AIR AND MARINE BRANCH, PR - CONSTRUCTION SERVICES TO REPAIR/REPLACE HANGAR APRON SLAB AND REPAIR DRAINAGE SYSTEM | $77,608 | $2,042,658 | September 13, 2023 | May 30, 2025 | Aguadilla, PR | usaspending.gov |
| 12639524P0371 | Department of Agriculture | Purchase Order | 236220 | RENOVATION | $76,832 | $76,832 | September 25, 2024 | July 7, 2025 | Aguadilla, PR | usaspending.gov |
| W912C326PA001 | Department of Defense | Purchase Order | 811310 | GENERATOR MAINTENANCE AND REPAIRS LOCATED IN FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ALL TERM | $67,108 | $67,108 | January 30, 2026 | July 31, 2026 | Fort Buchanan, PR | usaspending.gov |
| 697DCK26C00230 | Department of Transportation | Definitive Contract | 238290 | REMODEL CONFERENCE ROOM AT THE SJU AIR TRAFFIC CONTROL TOWER IN SAN JUAN, PR | $66,573 | $66,573 | August 20, 2026 | August 20, 2028 | San Juan, PR | usaspending.gov |
| W51DQV24F0011 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MATERIAL LAB TESTING | $61,423 | $61,423 | May 14, 2024 | May 13, 2025 | San Juan, PR | usaspending.gov |
| 70CMSD26P00000066 | Department of Homeland Security | Purchase Order | 238210 | THIS AWARD PROVIDES ELECTRONIC EQUIPMENT AND INSTALLATIONS FOR FACILITY IMPROVEMENTS FOR NEW ANTILLES TECH OPS BUILDING FOR HOMELAND SECURIT | $60,187 | $60,187 | August 7, 2026 | January 29, 2027 | Caguas, PR | usaspending.gov |
| 12445224F0034 | Department of Agriculture | Delivery Order | 236220 | IITF SABANA LAB 24 BTU REPLACEMENT & MULTI ROOF TOP PROJECT | $45,203 | $45,203 | August 19, 2024 | August 21, 2025 | San Juan, PR | usaspending.gov |
| W51DQV24F0012 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MATERIAL LAB TESTING | $43,424 | $43,424 | May 14, 2024 | May 13, 2025 | San Juan, PR | usaspending.gov |
| W912C324FFF06 | Department of Defense | Delivery Order | 238990 | INSTALLATION FENCES AND GATES | $36,794 | $36,794 | September 24, 2024 | December 26, 2024 | Fort Buchanan, PR | usaspending.gov |
| W51DQV26FA004 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W51DQV24C0002 - RPN CNT 2. | $35,961 | $35,961 | November 24, 2025 | November 23, 2026 | San Juan, PR | usaspending.gov |
| W912C324FFF05 | Department of Defense | Delivery Order | 238990 | INSTALLATION OF ELECTRIC SLIDING GATE AT BUILDING 613 | $28,083 | $28,083 | September 23, 2024 | November 22, 2024 | Fort Buchanan, PR | usaspending.gov |
| W51DQV24F0017 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MATERIAL LAB TESTING | $27,976 | $27,976 | June 27, 2024 | June 25, 2025 | San Juan, PR | usaspending.gov |
| W51DQV26FA007 | Department of Defense | Delivery Order | 541330 | PROVIDE QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W912EP22C0008 - PRARN | $21,039 | $21,039 | December 29, 2025 | December 28, 2026 | San Juan, PR | usaspending.gov |
| 70B06C23F00001193 | Department of Homeland Security | Delivery Order | 236220 | ORDER AGAINST A BOA FOR A RENOVATION REQUIREMENT | $17,755 | $260,636 | September 29, 2023 | September 28, 2024 | Ceiba, PR | usaspending.gov |
| W51DQV25F0001 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MATERIAL LAB TESTING | $16,711 | $16,711 | October 24, 2024 | October 23, 2025 | San Juan, PR | usaspending.gov |
| W912C324FFR02 | Department of Defense | Delivery Order | 238990 | 4TH OPT YR PERFORMANCE AND PAYMENT BONDS | $12,583 | $12,583 | July 1, 2024 | June 30, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFF04 | Department of Defense | Delivery Order | 238990 | FOURTH OPTION PERIOD SURGE | $9,356 | $9,356 | September 16, 2024 | October 16, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFF03 | Department of Defense | Delivery Order | 238990 | EMERGENCY FENCE REPAIRS AT MARKER 222 | $8,190 | $8,190 | August 28, 2024 | September 11, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA003 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 147 TO 148 FENCE. | $7,001 | $7,001 | December 23, 2025 | January 6, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFF02 | Department of Defense | Delivery Order | 238990 | REPLACE FENCE POST SP-3 SIZE 8 FEET FENC | $5,469 | $5,469 | July 24, 2024 | July 26, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA014 | Department of Defense | Delivery Order | 238990 | BUILDING 615 DOUBLE GATES REPLACEMENT | $5,104 | $5,104 | March 20, 2025 | April 21, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA033 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO GENERATOR FENCE INSTALLATION AT BUILDING 399. | $4,416 | $4,416 | May 23, 2025 | June 25, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFF01 | Department of Defense | Delivery Order | 238990 | INSTALL DOUBLE GATES BLDG 31 & GATE 2 | $4,014 | $4,014 | April 1, 2024 | May 16, 2024 | Fort Buchanan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.