Data / Federal awards / NAICS 561790 / BOUNDLESS MANAGEMENT OUTSOURCING GROUP LLC
BOUNDLESS MANAGEMENT OUTSOURCING GROUP LLC: 4 federal contract awards, $149,278 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOUNDLESS MANAGEMENT OUTSOURCING GROUP LLC (UEI FE8KL8QGH736), San Juan, PR, received 4 federal prime contract awards with $149,278 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($79,278) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FE8KL8QGH736
- Parent organization
- BMOG - ICS, JV LLC
- Location
- San Juan, PR
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $149,278
- First action in window
- 2023-11-21
- Latest action
- 2025-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $70,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $68,504 |
| 811111 | General Automotive Repair | 1 | $10,774 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $79,278 |
| Department of Homeland Security | 1 | $70,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,774 |
| FY2025 | $138,504 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02825PSANJ0084 | Department of Homeland Security | Purchase Order | 561790 | REPAIR ADMIN BUILDING WINDOWS W/ HURRICANE RATED WINDOWS | $70,000 | $70,000 | September 25, 2025 | September 25, 2025 | Aguadilla, PR | usaspending.gov |
| W50S9325CA002 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE SUPERVISION, TRANSPORTATION, LABOR, MATERIALS, EQUIPMENT, FUEL AND QUALITY CONTROL NECESSARY TO PROVIDE NEW HVA | $68,504 | $68,504 | September 15, 2025 | April 13, 2026 | Carolina, PR | usaspending.gov |
| W50S9324PA005 | Department of Defense | Purchase Order | 811111 | FES FIRE TRUCK CUMMINGS ENGINE REPLACEMENT LABOR CHARGES-LRS | $10,774 | $10,774 | March 8, 2024 | April 19, 2024 | San Juan, PR | usaspending.gov |
| W50S9322C0009 | Department of Defense | Definitive Contract | 238220 | REPAIR BUILDING 22 HVAC SYSTEM (TUMR)156TH WG | $0 | $387,636 | September 30, 2022 | May 10, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811111
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.