Data / Federal awards / NAICS 561730 / ISONIC CORP
ISONIC CORP: 20 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ISONIC CORP (UEI RPTAKKTTTJT1), Juncos, PR, received 20 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.7 million) and its largest code is NAICS 561730 Landscaping Services.
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- RPTAKKTTTJT1UEI
- Juncos, PRLocation
- Small BusinessBusiness size
- 20Contract awards
- $5.8 millionObligated
- 2023-10-06First 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 | 8 | $2.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $652,662 |
| 236220 | Commercial and Institutional Building Construction | 1 | $298,249 |
| 562111 | Solid Waste Collection | 3 | $153,305 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $149,733 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $89,636 |
| 541350 | Building Inspection Services | 1 | $20,905 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $5.7 million |
| Department of Defense | 1 | $76,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
| FY2027 | $598,239 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P0044 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWERS MAINTENANCE AND REPAIR SERVICES | $1,794,716 | $1,794,716 | November 1, 2024 | October 31, 2027 | San Juan, PR | usaspending.gov |
| 36C78625P50336 | Department of Veterans Affairs | Purchase Order | 561730 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | $859,191 | $859,191 | June 1, 2025 | May 31, 2026 | Bayamon, PR | usaspending.gov |
| 36C24820P1206 | Department of Veterans Affairs | Purchase Order | 811310 | TO PROVIDE MAINTENANCE AND REPAIR SERVICES ON THE FACILITY'S COOLING TOWER SYSTEMS. | $619,188 | $2,488,430 | June 5, 2020 | October 31, 2024 | San Juan, PR | usaspending.gov |
| 36C78624C50069 | Department of Veterans Affairs | Definitive Contract | 561730 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | EFFECTIVE JANUARY 1, 2024 - MARCH 31, 2024 | $575,528 | $575,528 | January 1, 2024 | September 30, 2024 | Bayamon, PR | usaspending.gov |
| 36C78625P50002 | Department of Veterans Affairs | Purchase Order | 561730 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | 6-MONTH TASK ORDER | EFFECTIVE OCTOBER 1, 2024 - MARCH 31, 2025. SAF FY25 FUNDS. | $539,941 | $539,941 | October 1, 2024 | May 31, 2025 | Bayamon, PR | usaspending.gov |
| 36C78626N50750 | Department of Veterans Affairs | Delivery Order | 561730 | PUERTO RICO GROUNDS MAINTENANCE CONTRACT SERVICES BASE YEAR FUNDING AT THE PRNC. | $485,684 | $485,684 | July 1, 2026 | June 30, 2027 | Bayamon, PR | usaspending.gov |
| 36C24824C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SELF CLOSING DOORS AT MICU AND CCU - BB 672-24-123 | $298,249 | $298,249 | June 26, 2024 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 36C24823P0926 | Department of Veterans Affairs | Purchase Order | 561790 | EXHAUST HOODS AND DUCTWORK CLEANING SERVICES | $149,733 | $197,933 | April 1, 2023 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24826P1273 | Department of Veterans Affairs | Purchase Order | 238190 | FY26: TERRACE CANOPY INSTALLATION | $89,636 | $89,636 | September 21, 2026 | April 21, 2027 | Juncos, PR | usaspending.gov |
| 36C78621C0048 | Department of Veterans Affairs | Definitive Contract | 562111 | WASTE MANAGEMENT SERVICES - PRNC. | $81,155 | $301,880 | May 1, 2021 | August 31, 2026 | Bayamon, PR | usaspending.gov |
| W912LR24P0046 | Department of Defense | Purchase Order | 561730 | BASE PERIOD - ASP GREEN AREA MAINTENANCE | $76,413 | $76,413 | July 26, 2024 | July 28, 2025 | Salinas, PR | usaspending.gov |
| 36C78626P50237 | Department of Veterans Affairs | Purchase Order | 561730 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS 1 MONTH BRIDGE CONTRACT | $56,906 | $56,906 | June 1, 2026 | June 30, 2026 | Bayamon, PR | usaspending.gov |
| 36C78624C50359 | Department of Veterans Affairs | Definitive Contract | 562111 | WASTE MANAGEMENT SERVICE FOR THE MOROVIS NATIONAL CEMETERY. | $56,430 | $63,680 | July 1, 2024 | June 30, 2027 | Morovis, PR | usaspending.gov |
| 36C78624P50441 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACEMENT OF THE REAR END, BATTERY SYSTEM, VEHICLE RESTORATION, AND COMPLETE PAINTING OF (2) CASKET CARRIER. | $33,474 | $33,474 | August 19, 2024 | September 30, 2024 | Bayamon, PR | usaspending.gov |
| 36C24824P0928 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATORS INSPECTIONS AND CERTIFICATIONS | $20,905 | $20,905 | March 1, 2024 | May 29, 2026 | San Juan, PR | usaspending.gov |
| 36C78626P0101 | Department of Veterans Affairs | Purchase Order | 562111 | PUERTO RICO NATIONAL CEMETERY - REFUSE & WASTE MANAGEMENT SERVICES | $15,720 | $15,720 | September 1, 2026 | February 28, 2027 | Bayamon, PR | usaspending.gov |
| 36C78624P50316 | Department of Veterans Affairs | Purchase Order | 561730 | PUERTO RICO NATIONAL CEMETERY TOP SOIL CONTRACT | $12,264 | $12,264 | June 24, 2024 | June 23, 2025 | Bayamon, PR | usaspending.gov |
| 36C78625P50458 | Department of Veterans Affairs | Purchase Order | 238220 | TO PERFORM THE REPLACEMENT OF OIL SEALS, COOLANT AND MOTOR OIL AND GENERAL MAINTENANCE FOR BOTH GENERATORS IN PRNC. | $11,933 | $11,933 | August 1, 2025 | September 30, 2025 | Bayamon, PR | usaspending.gov |
| 36C78626D50250 | Department of Veterans Affairs | IDC | 561730 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES CONTRACT | $0 | $4,520,362 | July 1, 2026 | usaspending.gov | ||
| 36C24819C0032 | Department of Veterans Affairs | Definitive Contract | 541990 | ELEVATORS INSPECTION AND CERTIFICATION AT THE VACHS SAN JUAN PR. | $-1,875 | $28,530 | January 4, 2019 | January 3, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.