Data / Federal awards / NAICS 237310 / ANIBAL DIAZ CONSTRUCTION INC
ANIBAL DIAZ CONSTRUCTION INC: 32 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ANIBAL DIAZ CONSTRUCTION INC (UEI S5V2A7J6FE65), San Juan, PR, received 32 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- S5V2A7J6FE65UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.8 millionObligated
- 2023-12-18First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 32 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $502,080 |
| FY2026 | $288,187 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912C324FPA04 | Department of Defense | Delivery Order | 237310 | BLDGS 501 AND 518 PARKING LOT REPAIRS | $308,607 | $308,607 | September 12, 2024 | March 1, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA03 | Department of Defense | Delivery Order | 237310 | CONSTITUTION AVENUE ASPHALT REPAIRS | $232,714 | $232,714 | September 11, 2024 | January 24, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA032 | Department of Defense | Delivery Order | 237310 | BOX CULVERT REPAIRS AT PATRIOT BLVD. NEAR BUILDING 376 | $210,998 | $210,998 | May 7, 2026 | October 2, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA02 | Department of Defense | Delivery Order | 237310 | BUILDING 611 PARKING LOT ASPHALT REPAIRS | $210,431 | $210,431 | September 11, 2024 | March 1, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA07 | Department of Defense | Delivery Order | 237310 | PAVING BUILDING 611 PARKING REPAIR | $176,901 | $176,901 | September 18, 2024 | February 18, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA047 | Department of Defense | Delivery Order | 237310 | VEGA GATE ROAD ASPHALT REPAIRS | $158,162 | $158,162 | August 14, 2025 | November 13, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA039 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR ROAD ASPHALT AT PERIMETER RD. MARKER 90. | $95,721 | $95,721 | July 17, 2025 | January 18, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA044 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR ASPHALT AT DEPOT RD. COMMERCIAL AREA. | $92,042 | $92,042 | August 6, 2025 | November 7, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA06 | Department of Defense | Delivery Order | 237310 | PAVING BUILDING 519 PARKING LOT REPAIRS | $56,505 | $56,505 | September 18, 2024 | January 31, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA059 | Department of Defense | Delivery Order | 237310 | ASPHALT REPAIRS BUILDING 538 | $28,164 | $28,164 | September 26, 2025 | November 27, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA056 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO HANDRAIL INSTALLATION AT BLDG. 228. | $25,370 | $25,370 | September 25, 2025 | December 12, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA046 | Department of Defense | Delivery Order | 237310 | PERFORMANCE BONDS OY1 PAVING | $22,970 | $22,970 | August 19, 2025 | August 18, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA01 | Department of Defense | Delivery Order | 237310 | PERFORMANCE AND PAYMENT BONDS | $22,495 | $22,495 | September 19, 2024 | August 18, 2025 | San Juan, PR | usaspending.gov |
| W912C326FA021 | Department of Defense | Delivery Order | 237310 | PLANT BED DRAINAGE REPAIRS AND STEEL GRATE INSTALLATION FOR BUILDING 168 | $20,804 | $20,804 | February 25, 2026 | April 24, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA012 | Department of Defense | Delivery Order | 237310 | INSTALLATION OF HANDRAILS FOR BUILDING 541 | $19,975 | $19,975 | January 30, 2026 | March 30, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA016 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES FOR ASPHALT PATCHING AT PATRIOT BLVD. TRAFFIC CIRCL | $18,450 | $18,450 | February 18, 2026 | April 20, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA063 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO INSTALL STAINLESS STEEL HANDRAILS AT BLDG. 167. | $14,417 | $14,417 | September 26, 2025 | November 3, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA038 | Department of Defense | Delivery Order | 237310 | HANDRAILS INSTALLATION BLDG. 168 BOWLING ALLEY (STAINLESS STEEL) | $14,190 | $14,190 | July 21, 2025 | August 8, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FPA05 | Department of Defense | Delivery Order | 237310 | BLDG 527 CONCRETE SLAB CONSTRUCTION | $10,332 | $10,332 | September 16, 2024 | December 9, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA008 | Department of Defense | Delivery Order | 237310 | REMOVE AND INSTALL NEW HANDRAILS DUE TO SAFETY CONCERNS AT BUILDING 514. | $9,968 | $9,968 | February 10, 2025 | March 10, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA026 | Department of Defense | Delivery Order | 237310 | HAND RAILS FOR BUILDINGS 73, 77, 82 | $9,520 | $9,520 | May 9, 2025 | June 9, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA058 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR HANDRAILS AT BUILDING 512. | $9,299 | $9,299 | September 26, 2025 | January 3, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA055 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO CONSTRUCT A TRENCH FOR GAS LINE. | $8,674 | $8,674 | September 24, 2025 | December 30, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA009 | Department of Defense | Delivery Order | 237310 | CHAPEL CONCRETE SLAB BUILDING 183 FOR EMERGENCY GENERATOR | $7,613 | $7,613 | February 10, 2025 | March 27, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA037 | Department of Defense | Delivery Order | 237310 | HANDRAIL INSTALLATION AT BLDG. 507 | $6,888 | $6,888 | May 19, 2026 | June 18, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA015 | Department of Defense | Delivery Order | 237310 | STORM WATER FLOW RELOCATION AT COLUMBUS ROAD IN FRONT OF BUILDING 565. | $6,771 | $6,771 | February 11, 2026 | April 13, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA053 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR BUILDING 522 PARKING LOT ASPHALT PATCHING | $6,224 | $6,224 | August 18, 2025 | September 29, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA057 | Department of Defense | Delivery Order | 237310 | PARKING LINES MARKING BUILDING 613 | $4,459 | $4,459 | September 26, 2025 | October 3, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA022 | Department of Defense | Delivery Order | 237310 | TO REMOVE BUILDING 225 PARKING LINES AND RE-PAINTING. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLI | $2,639 | $2,639 | February 27, 2026 | March 19, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C326FA028 | Department of Defense | Delivery Order | 237310 | INSTALL TWO (2) 5 MPH TRAFFIC SIGN INSTALLATION BLDG. 630, BORINQUENEERS GATE | $1,661 | $1,661 | April 24, 2026 | June 2, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912C323FPV06 | Department of Defense | Delivery Order | 237310 | ASPHALT REPAIRS PARKING LOT PN 192 | $0 | $75,064 | September 26, 2023 | February 26, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C324D0001 | Department of Defense | IDC | 237310 | PAVING AND SUSTAINABLE INFRASTRUCTURE | $0 | $10,116,288 | August 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.