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Data / Federal awards / NAICS 541370 / R. LOPEZ DE AZUA & ASSOC, INC.

R. LOPEZ DE AZUA & ASSOC, INC.: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

R. LOPEZ DE AZUA & ASSOC, INC. (UEI N19ZKCC4TE48), San Juan, PR, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.

The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • N19ZKCC4TE48UEI
  • San Juan, PRLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $1.3 millionObligated
  • 2023-10-19First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541370Surveying and Mapping (except Geophysical) Services22$1.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.2 million
Department of Agriculture2$23,570
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$397,790
FY2025$661,464
FY2026$201,383

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51DQV25FA006Department of DefenseDelivery Order541370RIO NIGUA TOPOGRAPHIC SURVEY 25-057$304,503$304,503September 1, 2025August 31, 2026San Juan, PRusaspending.gov
W51DQV25F0005Department of DefenseDelivery Order541370AE SERVICES FOR SURVEY 25-250 (RPN, HIMSUP, P&S, CNT 4, MAPP, AE, EN)$149,906$149,906September 10, 2025September 30, 2026San Juan, PRusaspending.gov
W51DQV24F0019Department of DefenseDelivery Order541370SURVEY -RIO PUERTO NUEVO 3,4 & 5A$148,534$148,534August 2, 2024August 2, 2025San Juan, PRusaspending.gov
W51DQV26FA017Department of DefenseDelivery Order541370SURVEY 26-0070$129,515$129,515June 9, 2026July 31, 2029San Juan, PRusaspending.gov
W912EP21F0229Department of DefenseDelivery Order541370SURVEY 21-234$121,817$226,585August 23, 2021September 30, 2027San Juan, PRusaspending.gov
W51DQV24F0013Department of DefenseDelivery Order541370RPN BECHARA PARCEL MAPPING SURVEY 24-053$120,070$120,070June 1, 2024September 30, 2026San Juan, PRusaspending.gov
W912EP23F0142Department of DefenseDelivery Order541370SURVEY 23-169$112,991$220,386June 9, 2023January 8, 2025San Juan, PRusaspending.gov
W51DQV26FA009Department of DefenseDelivery Order541370SURVEY 26-022 RIO PUERTO NUEVO LA CHULETA MMA CONSTRUCTION SUPPORT, SAN JUAN, PUERTO RICO$86,457$86,457March 5, 2026September 30, 2028San Juan, PRusaspending.gov
W51DQV25FA005Department of DefenseDelivery Order541370SURVEY 25-120 RIO DE LA PLATA SUPPLEMENTAL CONTRACT 1 LAND ACQUISITION PARCEL AND UTILITY/FACILITY MAPPING SUPPORT$79,789$79,789August 21, 2025September 30, 2026San Juan, PRusaspending.gov
W51DQV24F0009Department of DefenseDelivery Order541370RPN CONTRACT 4, 5B SURVEY 24-033$56,199$56,199May 8, 2024June 22, 2024San Juan, PRusaspending.gov
12445123F0006Department of AgricultureDelivery Order541370PHASE 3, SECTION 1, PR BOUNDARY RE-ESTABLISHMENT PROJECT IDIQ CONT. NUM. 1243ZP19D0005$23,570$243,162February 3, 2023June 15, 2024San Juan, PRusaspending.gov
W51DQV24F0005Department of DefenseDelivery Order541370SURVEY 23-268$18,213$18,213December 11, 2023March 25, 2024San Juan, PRusaspending.gov
W51DQV24F0002Department of DefenseDelivery Order541370SURVEY 23-239 RDLP CNT 1$16,450$16,450October 20, 2023February 2, 2024San Juan, PRusaspending.gov
W51DQV24F0003Department of DefenseDelivery Order541370SURVEY 23-241$14,080$14,080October 20, 2023October 30, 2024San Juan, PRusaspending.gov
47QRAA26D002YGeneral Services AdministrationFSS541370FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000January 21, 2026usaspending.gov
W912EP23D0001Department of DefenseIDC541370BASE YEAR$0$30,000,000November 14, 2027usaspending.gov
12445121F0053Department of AgricultureDelivery Order541370EL YUNQUE NF RE-ESTABLISHMENT PROJECT- PHASE 2 SECTION 3$0$320,000August 1, 2021June 28, 2024Rio Grande, PRusaspending.gov
W912EP23F0046Department of DefenseDelivery Order541370MINIMUM GUARANTEE$-10,000$0January 4, 2024January 4, 2024Jacksonville, FLusaspending.gov
W51DQV23F0004Department of DefenseDelivery Order541370SURVEY 23-201 MAPPING CNT 3,4,5$-18,860$105,023September 13, 2023September 14, 2024San Juan, PRusaspending.gov
W912EP22F0117Department of DefenseDelivery Order541370PARCEL MAPPING FOR RIO PUERTO NUEVO CNTS 3, 4, 5A, AND 5B$-19,859$114,980May 26, 2022May 26, 2024San Juan, PRusaspending.gov
W912EP23F0040Department of DefenseDelivery Order541370SUREVY 23-040$-21,308$61,192December 1, 2022March 31, 2024San Juan, PRusaspending.gov
W912EP23F0076Department of DefenseDelivery Order541370SURVEY 23-107 RDLP DORADO BRIDGE / ACBM TOE KEY$-51,427$51,427February 24, 2023August 23, 2023Dorado, PRusaspending.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.