Data / Federal awards / NAICS 541110 / FORTUNO & FORTUNO FAS CSP
FORTUNO & FORTUNO FAS CSP: 14 federal contract awards, $605,997 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTUNO & FORTUNO FAS CSP (UEI CF6FFLM363R4), San Juan, PR, received 14 federal prime contract awards with $605,997 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($564,151) and its largest code is NAICS 541110 Offices of Lawyers.
The request: Every federal contract awarded under NAICS 541110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CF6FFLM363R4UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 14Contract awards
- $605,997Obligated
- 2024-01-26First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $564,151 |
| Department of Agriculture | 10 | $41,847 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,286 |
| FY2025 | $52,918 |
| FY2026 | $302,793 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS25C00000063 | Department of Justice | Definitive Contract | 541110 | PRIVATE COUNSEL DEBT COLLECTION FOR DISTRICT OF PUERTO RICO. | $310,000 | $310,000 | January 1, 2025 | December 31, 2029 | Guaynabo, PR | usaspending.gov |
| 15JPSS20C00000037 | Department of Justice | Definitive Contract | 541110 | PRIVATE COUNSEL DEBT COLLECTION - PR | $254,182 | $691,182 | January 1, 2020 | December 31, 2024 | Guaynabo, PR | usaspending.gov |
| 12SAD224P0015 | Department of Agriculture | Purchase Order | 541110 | PRIVATE ATTORNEY FEES TO COVER DISMISSAL OF A STATE COURT CASE IN PUERTO RICO | $15,379 | $15,379 | March 11, 2024 | August 13, 2025 | San Juan, PR | usaspending.gov |
| 12FPC426P0017 | Department of Agriculture | Purchase Order | 541110 | FSA PUERTO RICO LIEN CANCELLATION AND PROMISSORY NOTE REPLACEMENT | $9,213 | $9,213 | July 15, 2026 | September 25, 2026 | San Juan, PR | usaspending.gov |
| 12RADZ24P0046 | Department of Agriculture | Purchase Order | 541199 | TO PAY LEGAL SERVICE TO CANCEL A LOSS PROMISSORY NOTE FOR THE ACCOUNT 63-005-22215458 AND ACCOUNT 63-005-7386713. | $4,573 | $4,573 | September 23, 2024 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 12RADA25P0008 | Department of Agriculture | Purchase Order | 541199 | LEGAL SERVICES TO CANCEL LOST PROMISSORY NOTE AND RELATED REIMBURSABLE COSTS FOR MORTGAGE RECOVERY ADVANCE (MRA) ACCOUNT #912312284 | $2,434 | $2,434 | September 18, 2025 | September 17, 2026 | San Juan, PR | usaspending.gov |
| 12SAD224P0052 | Department of Agriculture | Purchase Order | 541199 | PURCHASE ORDER FOR LEGAL SERVICES / LIEN RELEASE ASSISTANCE DUE TO MISSING PROMISSORY NOTE IN PUERTO RICO. | $2,429 | $2,429 | August 15, 2024 | February 14, 2026 | Guaynabo, PR | usaspending.gov |
| 12RADA25P0009 | Department of Agriculture | Purchase Order | 541199 | LEGAL SERVICES TO CANCEL LOST PROMISSORY NOTE AND ASSOCIATED REIMBURSABLE COSTS. MORTGAGE RECOVERY ADVANCE (MRA) ACCOUNT 641952904 | $2,310 | $2,310 | September 23, 2025 | September 22, 2026 | San Juan, PR | usaspending.gov |
| 12RADZ25P0017 | Department of Agriculture | Purchase Order | 541199 | FY25 PLCE-A FUNDING FOR A MICRO PURCHASE ORDER TO PROCURE LEGAL SERVICES & COVER RELATED REIMBURSABLE COSTS TO CANCEL LOST PROMISSORY NOTE O | $2,309 | $2,309 | May 29, 2025 | May 28, 2026 | San Juan, PR | usaspending.gov |
| 12SAD225P0005 | Department of Agriculture | Purchase Order | 541110 | LEGAL SERVICES FOR THE RELEASE OF LIEN DUE TO A MISSING PROMISSORY NOTE. THIS IS A MORTGAGE RECOVERY ADVANCE (MRA) ACCOUNT OF WHICH THE ORIG | $2,236 | $2,236 | October 30, 2024 | August 12, 2025 | San Juan, PR | usaspending.gov |
| 12RADZ23P0268 | Department of Agriculture | Purchase Order | 541110 | CANCEL PRIOR LIEN PROMISSORY NOTE. | $962 | $3,393 | September 20, 2023 | September 14, 2025 | San Juan, PR | usaspending.gov |
| 12FPC423P0093 | Department of Agriculture | Purchase Order | 541110 | CANCELLATION OF LOST PROMISSORY NOTES | $0 | $4,209 | August 24, 2023 | November 25, 2025 | San Juan, PR | usaspending.gov |
| GS23F0073V | General Services Administration | FSS | 541110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,266,192 | July 21, 2009 | usaspending.gov | ||
| 15JPSS19F00000197 | Department of Justice | Delivery Order | 541110 | PRIVATE COUNSEL DEBT COLLECTION FOR PUERTO RICO | $-31 | $323,894 | December 6, 2018 | December 31, 2019 | Guaynabo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 541199
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.