Data / Federal awards / NAICS 236220 / POWER & INSTRUMENTATION SERVICES INC

POWER & INSTRUMENTATION SERVICES INC: 15 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

Name: Federal contract awards to POWER & INSTRUMENTATION SERVICES INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

POWER & INSTRUMENTATION SERVICES INC (UEI NG5WN4P7J6T3), Vega Baja, PR, received 15 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($9.0 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.

Get contracts in this niche Watch POWER & INSTRUMENTATION SERVICES INC

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NG5WN4P7J6T3UEI
Vega Baja, PRLocation
Small BusinessBusiness size
15Contract awards
$9.0 millionObligated
2024-04-30First action in window
2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
236220	Commercial and Institutional Building Construction	1	$3.9 million
238990	All Other Specialty Trade Contractors	6	$3.3 million
561210	Facilities Support Services	5	$1.9 million
238160	Roofing Contractors	3	$0

Buying agencies

Agency	Awards	Obligated
Department of Homeland Security	12	$9 million
Department of Defense	3	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$3.6 million
FY2025	$2.7 million
FY2026	$2.6 million

Contract awards

All 15 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
70B01C24C00000167	Department of Homeland Security	Definitive Contract	236220	STRUCTURAL REPAIRS TO PONCE, PR CUSTOMS HOUSE	$3,916,418	$3,916,418	September 27, 2024	January 31, 2027	Vega Baja, PR	usaspending.gov
70B01C26P00000537	Department of Homeland Security	Purchase Order	238990	SITE PREPARATION FOR HURRICANE-DAMAGED DEVANNING FACILITY IN ST. THOMAS, USVI.	$980,000	$980,000	September 28, 2026	September 27, 2027	Vega Baja, PR	usaspending.gov
70B01C24P00000252	Department of Homeland Security	Purchase Order	238990	MISCELLANEOUS REPAIRS	$918,000	$918,000	June 18, 2024	October 30, 2025	Vega Baja, PR	usaspending.gov
70B01C25C00000204	Department of Homeland Security	Definitive Contract	561210	DEVELOPMENT OF A COMPREHENSIVE PREVENTATIVE MAINTENANCE PLAN FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP)FACILITIES IN PUERTO RICO AND USVI.	$849,000	$849,000	September 30, 2025	September 29, 2026	Vega Baja, PR	usaspending.gov
70B01C25P00000613	Department of Homeland Security	Purchase Order	561210	FIRING RANGE MAINTENANCE SERVICES	$594,000	$594,000	September 30, 2025	September 29, 2027	Vega Baja, PR	usaspending.gov
70B01C23P00000662	Department of Homeland Security	Purchase Order	238990	AMMUNITION STORAGE ROOM AND MISCELLANEOUS WORK AT CBP FACILITY IN USVI AND PUERTO RICO	$518,000	$767,000	September 25, 2023	September 24, 2025	St Thomas, VI	usaspending.gov
70B01C26P00000191	Department of Homeland Security	Purchase Order	238990	VARIOUS REPAIRS AND MAINTENANCE FOR THE CBP SAN JUAN PUERTO RICO FIELD OFFICE	$400,000	$400,000	September 28, 2026	September 27, 2027	Vega Baja, PR	usaspending.gov
70B01C25P00000591	Department of Homeland Security	Purchase Order	238990	CONTRACT FOR VARIOUS MINOR REPAIRS IN PUERTO RICO AND THE U. S. VIRGIN ISLANDS AT U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD O	$390,000	$390,000	September 22, 2025	September 21, 2026	Vega Baja, PR	usaspending.gov
70B01C25P00000640	Department of Homeland Security	Purchase Order	561210	RENOVATION WORK OF THE CARGO WAREHOUSE IN ST. CROIX, USVI FOR HURRICANE DAMAGES	$250,000	$250,000	September 26, 2025	September 30, 2026	Vega Baja, PR	usaspending.gov
70B03C25P00000506	Department of Homeland Security	Purchase Order	561210	MAINTENANCE AND MINOR REPAIR SERVICES	$150,000	$150,000	September 27, 2025	September 26, 2026	Christiansted, VI	usaspending.gov
70B01C24P00000634	Department of Homeland Security	Purchase Order	238990	INTERIOR CONSTRUCTION TO MAKE OFFICE SPACE	$45,500	$45,500	September 24, 2024	January 31, 2025	San Juan, PR	usaspending.gov
70B06C25P00000647	Department of Homeland Security	Purchase Order	561210	FURNITURE REMOVAL AND DISPOSAL	$10,850	$10,850	September 26, 2025	October 30, 2025	Guaynabo, PR	usaspending.gov
W9128F20D0033	Department of Defense	IDC	238160	ACI TEMP ROOFING CONTRACT PUERTO RICO	$0	$45,000,000	June 8, 2020			usaspending.gov
W9128F20D0044	Department of Defense	IDC	238160	ACI TEMP ROOFING CONTRACT USVI SMALL BUSINESS BASE- 5 YEARS, 2 YEAR OPTION	$0	$45,000,000	June 1, 2020			usaspending.gov
W9128F21D0045	Department of Defense	IDC	238160	ACI TEMP ROOFING CONTRACT - ATLANTIC COAST HUBZONE	$0	$45,000,000	June 9, 2021			usaspending.gov

Also on SpecStream

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.