Data / Federal awards / NAICS 561210 / F & B CONSTRUCTION CORP
F & B CONSTRUCTION CORP: 4 federal contract awards, $706,223 obligated (FY2024 to FY2027)
F & B CONSTRUCTION CORP (UEI QT1CQ2RKMLB8), San Juan, PR, received 4 federal prime contract awards with $706,223 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($412,500) and its largest code is NAICS 561210 Facilities Support Services.
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- QT1CQ2RKMLB8UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $706,223Obligated
- 2023-11-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $508,191 |
| 238390 | Other Building Finishing Contractors | 1 | $100,441 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $97,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $412,500 |
| Department of Health and Human Services | 2 | $196,132 |
| Department of Agriculture | 1 | $97,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,723 |
| FY2025 | $-20,000 |
| FY2026 | $412,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30626P00000109 | Department of Justice | Purchase Order | 561210 | RP # 26-0189 EMERGENCY WATER DELIVERY FOR MDC GUAYNABO | $412,500 | $412,500 | June 13, 2026 | July 1, 2026 | Guaynabo, PR | usaspending.gov |
| HHSF223201810000I | Department of Health and Human Services | IDC | 238390 | IGF::OT::IGF O&M SERVICES FOR SAN JUAN PUERTO RICO | $100,441 | $2,188,233 | January 12, 2018 | usaspending.gov | ||
| 12441924C0002 | Department of Agriculture | Definitive Contract | 237130 | ELECTRICAL EMERGENCY REPAIRS | $97,591 | $97,591 | November 6, 2023 | December 4, 2023 | Palmer, PR | usaspending.gov |
| 75F40124P00098 | Department of Health and Human Services | Purchase Order | 561210 | SAN JUAN OPERATIONS & MAINTENANCE SERVICES FOLLOW-ON | $95,691 | $95,691 | March 22, 2024 | June 17, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 237130
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.