Data / Federal awards / NAICS 236220 / INSTALACIONES FULYES INC
INSTALACIONES FULYES INC: 26 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTALACIONES FULYES INC (UEI MX3BM1MZT1Q4), Trujillo Alto, PR, received 26 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is General Services Administration ($6.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MX3BM1MZT1Q4
- Location
- Trujillo Alto, PR
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $6.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $6.7 million |
| 238330 | Flooring Contractors | 2 | $109,935 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.6 million |
| FY2026 | $494,838 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0225C0006 | General Services Administration | Definitive Contract | 236220 | DES/BUILD SERVICES CONTRACT FOR $1,640,479.44 FOR THE SAN JUAN U.S. PASSPORT OFFICE RENOVATION PROJECT AT DEPARTMENT OF STATE PASSPORT AGENC | $1,980,069 | $1,980,069 | May 15, 2025 | April 30, 2027 | San Juan, PR | usaspending.gov |
| 47PC0224C0004 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR THE RETROFIT OF THE FOURTH FLOOR COURTS OF APPEALS CHAMBERS AT JOSE V. TOLEDO U.S. COURTHOUSE IN OLD SAN JUAN, PR. | $1,654,810 | $1,654,810 | March 1, 2024 | April 16, 2025 | San Juan, PR | usaspending.gov |
| 47PC0225C0005 | General Services Administration | Definitive Contract | 236220 | REPAIR AND REPAINT THE FACADE OF THE JOSE V TOLEDO US COURTHOUSE IN SAN JUAN, PUERTO RICO | $1,508,059 | $1,508,059 | March 17, 2025 | July 4, 2026 | San Juan, PR | usaspending.gov |
| 47PC0224C0001 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD SERVICES FOR WORKSTATIONS AT IRS SAN PATRICIO OFFICE CNTR AT 7 TABONUCO ST. GUAYNABO, PR. PROJECT WILL ENSURE NEW WORKSTATIONS | $744,827 | $744,827 | November 28, 2023 | December 7, 2024 | Guaynabo, PR | usaspending.gov |
| 47PC0125P0008 | General Services Administration | Purchase Order | 236220 | USDC CLEMENTE RUIZ NAZARIO COURTROOM 7 CEILING REPAIRS | $229,721 | $229,721 | March 13, 2025 | September 13, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0026 | General Services Administration | Purchase Order | 236220 | USDC CH125 RENOVATION | $159,910 | $159,910 | February 5, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 47PC0125P0017 | General Services Administration | Purchase Order | 236220 | USDC - MINOR ALTERATION FOR JUDGE GMM CHAMBER | $96,496 | $96,496 | June 24, 2025 | October 24, 2025 | San Juan, PR | usaspending.gov |
| 47PC5326P0002 | General Services Administration | Purchase Order | 238330 | MINOR ALTERATIONS IN CHAMBER 348 AT JOSE V TOLEDO @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-9 | $82,672 | $82,672 | February 4, 2026 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 47PC0124P0025 | General Services Administration | Purchase Order | 236220 | PROBATION LAB RELOCATION | $63,648 | $63,648 | February 1, 2024 | May 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0125P0016 | General Services Administration | Purchase Order | 236220 | TOLEDO GROUND FLOOR RESTROOM 1 RENOVATION | $49,919 | $49,919 | June 23, 2025 | March 23, 2026 | San Juan, PR | usaspending.gov |
| 47PC0125P0010 | General Services Administration | Purchase Order | 236220 | STX REFURBISHING FPS CONTROL ROOM | $49,000 | $49,000 | April 1, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0030 | General Services Administration | Purchase Order | 236220 | REPAIR PERIMETER FENCE IN FEDERICO DEGETAU AT CHARDON AVENUE | $38,080 | $38,080 | March 5, 2024 | June 30, 2024 | San Juan, PR | usaspending.gov |
| 47PC0125P0019 | General Services Administration | Purchase Order | 236220 | CH125 KITCHENETTE RENOVATION | $32,162 | $32,162 | July 14, 2025 | December 15, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0042 | General Services Administration | Purchase Order | 236220 | ICE TEMP SPACE | $28,591 | $28,591 | August 15, 2024 | February 28, 2025 | Guaynabo, PR | usaspending.gov |
| 47PC0125P0018 | General Services Administration | Purchase Order | 236220 | CH151 NEW FURRING | $27,788 | $27,788 | June 25, 2025 | October 25, 2025 | San Juan, PR | usaspending.gov |
| 47PC0125P0022 | General Services Administration | Purchase Order | 238330 | JVT OFFICES 315 & 316 CARPET REPLACEMENT & PAINT @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-99 | $27,263 | $27,263 | September 19, 2025 | April 30, 2026 | San Juan, PR | usaspending.gov |
| 47PC0125P0012 | General Services Administration | Purchase Order | 236220 | SJFO BUILDING EXTERIOR SURROUNDING IMPROVEMENTS | $25,668 | $25,668 | April 24, 2025 | August 25, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0020 | General Services Administration | Purchase Order | 236220 | CHAMBERS 145 AND 149 TEMPORARY MODIFICATION | $14,970 | $14,970 | January 25, 2024 | April 25, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0043 | General Services Administration | Purchase Order | 236220 | USGS CUBICLE MODIFICATION | $12,843 | $12,843 | August 19, 2024 | December 31, 2024 | Bayamon, PR | usaspending.gov |
| 47PC0124P0004 | General Services Administration | Purchase Order | 236220 | PAINTING AND REFRESHING AT SAN JUAN FIELD OFFICE | $11,100 | $11,100 | November 7, 2023 | May 7, 2024 | San Juan, PR | usaspending.gov |
| 47PC0123P0073 | General Services Administration | Purchase Order | 236220 | USDC CHAMBER 119 RENOVATION | $4,759 | $74,373 | September 13, 2023 | February 29, 2024 | San Juan, PR | usaspending.gov |
| 47PC0523P0002 | General Services Administration | Purchase Order | 236220 | USDC CH 131 RENOVATION | $3,856 | $146,790 | October 18, 2022 | November 30, 2023 | San Juan, PR | usaspending.gov |
| 47PC0124P0017 | General Services Administration | Purchase Order | 236220 | PR0023DG RFK SIDEWALK TO CHARDON AVE | $0 | $0 | January 22, 2024 | June 21, 2024 | San Juan, PR | usaspending.gov |
| 47PC0123P0029 | General Services Administration | Purchase Order | 236220 | OUTDOOR CONTEMPLATION AREA AT SAN JUAN FIELD OFFICE | $0 | $33,812 | March 27, 2023 | November 30, 2023 | San Juan, PR | usaspending.gov |
| 47PC0123P0075 | General Services Administration | Purchase Order | 238210 | REPLACE AND ANCHORING RFK EXTERIORS CONDUITS | $-250 | $7,299 | September 14, 2023 | December 29, 2023 | San Juan, PR | usaspending.gov |
| 47PC0123P0047 | General Services Administration | Purchase Order | 236220 | TOLEDO US BANKRUPTCY COURT CHAMBERS RENOVATION | $-419 | $53,929 | June 5, 2023 | October 4, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238210
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.