Data / Federal awards / NAICS 236220 / M&T - RIGHT WAY, JV LLC
M&T - RIGHT WAY, JV LLC: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M&T - RIGHT WAY, JV LLC (UEI S43QXZZLY378), Naranjito, PR, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($604,373) 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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- S43QXZZLY378UEI
- Naranjito, PRLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.2 millionObligated
- 2025-08-21First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $604,373 |
| 561730 | Landscaping Services | 2 | $571,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $604,373 |
| Department of Homeland Security | 1 | $571,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5,000 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426PDL930002 | Department of Homeland Security | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR BASE BORINQUEN | $571,280 | $571,280 | February 1, 2026 | December 31, 2026 | Aguadilla, PR | usaspending.gov |
| W9123626FA006 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE REPAIRS AT ANTILLES ELEMENTARY SCHOOL (ES), FORT BUCHANAN, PUERTO RICO (PR) TO INCLUDE ASSESSMEN | $517,617 | $517,617 | November 18, 2025 | August 15, 2026 | Fort Buchanan, PR | usaspending.gov |
| W9123626FA020 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDERS PURPOSE IS FOR THE MAINTENANCE AND REPAIR OF FOUR POTABLE WATER STORAGE SYSTEM AT RAMEY BASE, AGUADILLA, PR. CONTRACTING PO | $86,756 | $86,756 | January 23, 2026 | August 11, 2026 | Aguadilla, PR | usaspending.gov |
| FA470426P0018 | Department of Defense | Purchase Order | 561730 | AIRFIELD GROUNDS MAINTENANCE AT JOSE APONTE DE LA TORRE AIRPORT, CEIBA, PUERTO RICO | $0 | $1,178,192 | January 28, 2026 | February 1, 2027 | Ceiba, PR | usaspending.gov |
| W9123625FA044 | Department of Defense | Delivery Order | 236220 | DODEA SRM GC IDIQ MINIMUM GUARANTEE AT FORT BUCHANAN AND COAST GUARD AIR STATION BORINQUEN, PUERTO RICO | $0 | $5,000 | August 22, 2025 | August 21, 2030 | Naranjito, PR | usaspending.gov |
| W9123625D6006 | Department of Defense | IDC | 236220 | THE SCOPE OF WORK FOR THIS IDIQ INCLUDES GENERAL CONSTRUCTION AND REPAIR FOR DOD EDUCATION ACTIVITY FACILITIES IN PUERTO RICO. | $0 | $4,500,000 | August 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
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.