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Data / Federal awards / NAICS 236220 / OVERALL CONTRACTORS GROUP INC

OVERALL CONTRACTORS GROUP INC: 7 federal contract awards, $5.3 million obligated (FY2024 to FY2027)

OVERALL CONTRACTORS GROUP INC (UEI RQBDC1ECFN16), Caguas, PR, received 7 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • RQBDC1ECFN16UEI
  • Caguas, PRLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $5.3 millionObligated
  • 2024-07-25First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$5.3 million
238990All Other Specialty Trade Contractors2$50,392
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$3.4 million
Department of Defense3$1.9 million
Department of Transportation1$34,940
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,940
FY2025$1.9 million
FY2026$3.4 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08226CCEUM0003Department of Homeland SecurityDefinitive Contract236220ROOF REPAIRS PHASE 1 AT U.S. COAST GUARD RIO BAYAMON COMPLEX, PUERTO RICO PNUM 17190285$3,244,525$3,244,525January 14, 2026September 8, 2026Bayamon, PRusaspending.gov
W912C325CA008Department of DefenseDefinitive Contract236220FULL RENOVATION OF BUILDING 223 AND 224 FOR SCHOOL HOUSE CLASSROOMS TO MEET TRADOC STANDARDS, AT FORT BUCHANAN, PUERTO RICO PER THE REQUIREM$1,848,482$1,848,482September 10, 2025September 9, 2026Fort Buchanan, PRusaspending.gov
70Z08226CCEUM0004Department of Homeland SecurityDefinitive Contract236220REPAIR PIER & MULTI-PURPOSE BLDG AT U.S. COAST GUARD MARINE SAFETY DETACHMENT (MSD) ST. THOMAS, VI PNUM 18835740$176,445$176,445January 14, 2026September 28, 2026St Thomas, VIusaspending.gov
6973GH24P04331Department of TransportationPurchase Order238990MAST SITE B BATTERY BACKUP AT CROWN CASTLE TOWER IN MAUNABO, PR.$34,940$34,940July 25, 2024November 30, 2024San Juan, PRusaspending.gov
W912C325PA008Department of DefensePurchase Order238990THE PURPOSE OF THIS PROJECT IS TO INSTALL GOVERNMENT FURNISHED PLAYGROUND AND A PERIMETER FENCE AT BUILDING 292, FORT BUCHANAN, PUERTO RICO $15,452$15,452June 13, 2025December 31, 2026Fort Buchanan, PRusaspending.gov
N6833523A0124Department of DefenseBPA333998BLANKET PURCHASE AGREEMENT$0$4,999,999May 8, 2023usaspending.gov
1630DC17C0026Department of LaborDefinitive Contract236220IGF::OT::IGF - ROOFS AND WINDOW REPLACEMENT ON BUILDINGS 2 AND 7 AT THE BARRANQUITAS JOB CORPS CENTER, BARRANQUITAS, PUERTO RICO$0$579,313June 23, 2017November 30, 2018Barranquitas, PRusaspending.gov

Also on SpecStream

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.