Data / Federal awards / NAICS 561730 / GEMA CONTRACTOR SERVICE CORP.
GEMA CONTRACTOR SERVICE CORP.: 23 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEMA CONTRACTOR SERVICE CORP. (UEI V5QGDE3KPAM7), Vega Alta, PR, received 23 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- V5QGDE3KPAM7UEI
- Vega Alta, PRLocation
- Small BusinessBusiness size
- 23Contract awards
- $8.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 13 | $6.6 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.8 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $99,409 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $61,511 |
| 238290 | Other Building Equipment Contractors | 1 | $35,928 |
| 238320 | Painting and Wall Covering Contractors | 1 | $29,686 |
| 236210 | Industrial Building Construction | 2 | $29,003 |
| 541330 | Engineering Services | 1 | $9,000 |
| 238130 | Framing Contractors | 1 | $3,305 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $8.5 million |
| General Services Administration | 10 | $127,954 |
| Department of the Interior | 1 | $35,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.9 million |
| FY2026 | $3 million |
| FY2027 | $461,188 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823C0055 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUND MAINTENANCE AND RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. | $4,510,878 | $5,962,201 | May 1, 2023 | May 28, 2026 | San Juan, PR | usaspending.gov |
| 36C24823P0003 | Department of Veterans Affairs | Purchase Order | 561790 | PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $1,835,143 | $2,268,675 | October 1, 2022 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C78625N50869 | Department of Veterans Affairs | Delivery Order | 561730 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #1 OF 2 FOR BASE YR UNDER THE EXISTING 36C78625D50504 IDIQ. ONLY SERVICE | $915,937 | $915,937 | September 9, 2025 | August 31, 2026 | Quebradillas, PR | usaspending.gov |
| 36C78626N50737 | Department of Veterans Affairs | Delivery Order | 561730 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT OPTION YR #1. CONTRACT POP (09/01/2026-08/31/2027) | $821,136 | $821,136 | September 1, 2026 | May 31, 2027 | Bayamon, PR | usaspending.gov |
| 36C78626N50249 | Department of Veterans Affairs | Delivery Order | 561730 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES ADD FUNDS TO SERVICE CLINS ONLY. | $194,337 | $194,337 | February 1, 2026 | August 31, 2026 | Morovis, PR | usaspending.gov |
| 36C24820P1936 | Department of Veterans Affairs | Purchase Order | 562998 | TO PROVIDE STORM WATER MANAGEMENT SERVICES TO VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). | $99,409 | $459,254 | September 10, 2020 | September 9, 2021 | San Juan, PR | usaspending.gov |
| 36C24824P0513 | Department of Veterans Affairs | Purchase Order | 238190 | FY24: EXTERIOR WALLS BUILDING CLEANING | $61,511 | $61,511 | December 22, 2023 | February 22, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0011 | General Services Administration | Purchase Order | 561730 | FOB IRRIGATION SYSTEM REPAIR AND UPGRADE | $49,100 | $49,100 | December 13, 2023 | July 31, 2024 | San Juan, PR | usaspending.gov |
| 36C78625N50868 | Department of Veterans Affairs | Delivery Order | 561730 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #2 OF 2 FOR BASE YR UNDER THE EXISTING FY25 36C78625D50504 IDIQ. ONLY CON | $40,829 | $40,829 | September 9, 2025 | August 31, 2026 | Quebradillas, PR | usaspending.gov |
| 140P5420P0082 | Department of the Interior | Purchase Order | 238290 | SERVICE, GATE MAINTENANCE REPAIR AND INSPECTION | $35,928 | $131,737 | September 15, 2020 | March 15, 2026 | San Juan, PR | usaspending.gov |
| 47PC0124P0010 | General Services Administration | Purchase Order | 238320 | RFK PAINT AND REFRESHING AREAS | $29,686 | $29,686 | December 11, 2023 | August 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0032 | General Services Administration | Purchase Order | 236210 | VCT FLOOR REMOVAL TO POLISHED CONCRETE FINISH | $19,231 | $19,231 | April 3, 2024 | November 30, 2024 | San Juan, PR | usaspending.gov |
| 36C78626P50309 | Department of Veterans Affairs | Purchase Order | 561730 | MOROVIS NATIONAL CEMETERY BIRD EXCLUSION INSTALL | $14,664 | $14,664 | July 1, 2026 | September 30, 2026 | Morovis, PR | usaspending.gov |
| 47PC0124P0039 | General Services Administration | Purchase Order | 236210 | RFK KITCHEN EQUIPMENT MAINTENANCE AND OR REPLACEMENT | $9,772 | $9,772 | June 26, 2024 | November 26, 2024 | San Juan, PR | usaspending.gov |
| 36C24824P0724 | Department of Veterans Affairs | Purchase Order | 541330 | STRUCTURAL ASSESSMENT AT IN-PATIENT PHARMACY | $9,000 | $9,000 | February 1, 2024 | March 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0014 | General Services Administration | Purchase Order | 561730 | PAINTING AND REFRESHING AT GSA CENTER | $8,063 | $8,063 | January 9, 2024 | June 30, 2024 | Guaynabo, PR | usaspending.gov |
| 47PC0124P0015 | General Services Administration | Purchase Order | 561730 | REMOVE AND DISPOSE DAMAGED EQUIPMENT AT GSA CENTER | $5,002 | $5,002 | January 10, 2024 | June 30, 2024 | Guaynabo, PR | usaspending.gov |
| 36C78626N50797 | Department of Veterans Affairs | Delivery Order | 561730 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $4,013 | $4,013 | July 10, 2026 | August 31, 2026 | Morovis, PR | usaspending.gov |
| 47PC0124P0019 | General Services Administration | Purchase Order | 561730 | DISPOSAL OLD ELEVATOR EQUIPMENT FROM DEGETAU | $3,795 | $3,795 | January 25, 2024 | May 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0123P0072 | General Services Administration | Purchase Order | 238130 | REPLACE TENT AND COLUMN PROTECTORS IN RFK | $3,305 | $11,303 | September 12, 2023 | July 31, 2024 | San Juan, PR | usaspending.gov |
| 36C78625D50504 | Department of Veterans Affairs | IDC | 561730 | MOROVIS NC GROUNDS MAINTENANCE SOLICITATION | $0 | $6,835,372 | September 1, 2025 | usaspending.gov | ||
| 47PC0223P0001 | General Services Administration | Purchase Order | 236220 | CONSTRUCTION SERVICES TO REPLACE TWO HURRICANE DAMAGED GUARD BOOTH AT FEDERICO DEGETAU FOB IN HATO REY, PUERTO RICO. | $0 | $244,185 | September 28, 2023 | June 30, 2024 | San Juan, PR | usaspending.gov |
| 47PC0123P0070 | General Services Administration | Purchase Order | 561730 | FOB DEGETAU TRAFFIC SIGN AND SPEED BUMP | $0 | $22,155 | September 5, 2023 | May 31, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 562998
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.