Data / Federal awards / NAICS 236220 / CARIBBEAN CONTRACTING SERVICES INC
CARIBBEAN CONTRACTING SERVICES INC: 6 federal contract awards, $858,191 obligated (FY2024 to FY2027)
CARIBBEAN CONTRACTING SERVICES INC (UEI EGX1JM2XG8S3), San Juan, PR, received 6 federal prime contract awards with $858,191 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($858,191) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EGX1JM2XG8S3UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 6Contract awards
- $858,191Obligated
- 2023-12-26First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $858,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $858,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,909 |
| FY2025 | $329,480 |
| FY2026 | $468,802 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445225F0021 | Department of Agriculture | Delivery Order | 236220 | PR-191 K.M. 10.4 EMBANKMENT FAILURE ERFO EMERGENCY REPAIR | $329,480 | $329,480 | June 10, 2025 | November 30, 2025 | Rio Grande, PR | usaspending.gov |
| 12445226F0006 | Department of Agriculture | Delivery Order | 236220 | THE SCOPE OF THIS DISASTER RECOVERY PROJECT ENCOMPASSES FOUR MAIN AREAS: REPLACEMENT OF A GENERATOR, CONSTRUCTION OF A CEMENT HOUSING FOR TH | $323,400 | $323,400 | February 5, 2026 | June 4, 2026 | San Juan, PR | usaspending.gov |
| 12445226F0009 | Department of Agriculture | Delivery Order | 236220 | EMERGENCY ELECTRICAL REPAIRS FOR AN AREA OF THE ADMIN BUILDING IN SFRS THAT DUE TO OLD CONDUITS AND WATER INTRUSION DIRECTLY OVER THE PANEL | $145,402 | $145,402 | August 4, 2026 | November 18, 2026 | San Juan, PR | usaspending.gov |
| 12445224F0048 | Department of Agriculture | Delivery Order | 236220 | SCOPE: WORK SHALL CONSIST OF THE CONTRACTOR MAKING REPAIRS TO A TOTAL FIFTEEN (15) CORRODED AND DETERIORATED STEEL COLUMNS LOCATED AT EL POR | $45,609 | $45,609 | September 9, 2024 | January 22, 2025 | Palmer, PR | usaspending.gov |
| 12445024F0018 | Department of Agriculture | Delivery Order | 236220 | REPAIR OF AN EXISTING REINFORCED CONCRETE WATER TANK STRUCTURE | $14,300 | $14,300 | August 12, 2024 | September 30, 2024 | Palmer, PR | usaspending.gov |
| 12445224D0011 | Department of Agriculture | IDC | 236220 | EL YUNQUE NATIONAL FOREST FACILITIES MAINTENANCE AND CONSTRUCTION IDIQ- PUERTO RICO | $0 | $10,000,000 | January 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.