Data / Federal awards / NAICS 236220 / RODRIGUEZ & GARLAND INC
RODRIGUEZ & GARLAND INC: 18 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RODRIGUEZ & GARLAND INC (UEI MV9XNM7LJT83), San Juan, PR, received 18 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($6.5 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.
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- MV9XNM7LJT83UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 18Contract awards
- $10.4 millionObligated
- 2023-11-01First 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 | 14 | $10.5 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $24,450 |
| 541310 | Architectural Services | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-71,531 |
| 238910 | Site Preparation Contractors | 1 | $-78,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $6.5 million |
| General Services Administration | 2 | $3.9 million |
| Department of the Interior | 5 | $-10,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $661,313 |
| FY2025 | $5.3 million |
| FY2026 | $4.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0225C0003 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED | $3,375,432 | $3,375,432 | December 16, 2024 | March 2, 2027 | St Thomas, VI | usaspending.gov |
| 12445226F0042 | Department of Agriculture | Delivery Order | 236220 | ANGELITO TRAIL RECREATIONAL SITE ERFO REPAIRS | $2,724,115 | $2,724,115 | March 1, 2027 | February 28, 2028 | Rio Grande, PR | usaspending.gov |
| 12445125F0044 | Department of Agriculture | Delivery Order | 236220 | NRE-2298 - DOGE RE-APPROVED 09/04/2025 BIG TREE TRAIL MP 0-212 FILL SLOPE FAILURE REPAIR | $2,194,053 | $2,194,053 | September 19, 2025 | November 30, 2026 | Palmer, PR | usaspending.gov |
| 12444025F0116 | Department of Agriculture | Delivery Order | 236220 | CATALINA HQ EMERGENCY MGMT FIRE BUILDINGS AND CONEX RELOCATION, EL YUNQUE NF | $793,727 | $793,727 | October 10, 2025 | October 9, 2026 | Palmer, PR | usaspending.gov |
| 47PC0225C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $557,263.82 FOR THE DESIGN BUILD FENCE UPGRADE PROJECT FOR ALMERIC CHRISTIAN FOB IN ST CROIX | $569,036 | $569,036 | December 30, 2024 | September 15, 2026 | Christiansted, VI | usaspending.gov |
| 12445224F0017 | Department of Agriculture | Delivery Order | 236220 | THE CONTRACTOR WILL PERFORM THE NECESSARY WORK TO DESIGN, REMOVE, AND INSTALL A NEW FENCE, AND GATES AT THE USFS - EL VERDE FACILITY. LOCATI | $290,386 | $290,386 | May 6, 2024 | March 7, 2025 | Rio Grande, PR | usaspending.gov |
| 12445224F0051 | Department of Agriculture | Delivery Order | 236220 | THIS PROJECT CONSISTS OF DECOMMISSIONING OF AN EXISTING BATHROOM FACILITY AND ITS SEPTIC SYSTEM AND SELECTIVE TRAILS WITHIN THE CAIMITILLO R | $239,564 | $239,564 | September 17, 2024 | September 15, 2025 | Rio Grande, PR | usaspending.gov |
| 12445226F0043 | Department of Agriculture | Delivery Order | 236220 | MT. BRITTON TRAIL SURFACING EL YUNQUE NATIONAL FOREST | $173,888 | $173,888 | September 21, 2026 | November 15, 2026 | Palmer, PR | usaspending.gov |
| 12445226F0048 | Department of Agriculture | Delivery Order | 236220 | PALO COLORADO UPPER PARKING LOT REPAVING PROJECT | $89,935 | $89,935 | September 29, 2026 | November 15, 2026 | Palmer, PR | usaspending.gov |
| 140FHR24P0019 | Department of the Interior | Purchase Order | 236220 | AUDIO FLATS SAND BUILDING REPAIR | $60,650 | $60,650 | August 20, 2024 | June 30, 2025 | Boqueron, PR | usaspending.gov |
| 12FPC325C0001 | Department of Agriculture | Definitive Contract | 238990 | ELECTRICAL SERVICES FOR THE NRCS MAYAGUEZ, PR FIELD OFFICE. | $24,450 | $24,450 | March 27, 2025 | April 28, 2025 | Mayaguez, PR | usaspending.gov |
| 12445024F0022 | Department of Agriculture | Delivery Order | 236220 | CATALINA GENERATOR MAINTENANCE & FUEL SYSTEMS MAINTENANCE | $12,572 | $12,572 | September 1, 2024 | August 31, 2025 | Rio Grande, PR | usaspending.gov |
| 12445224D0016 | Department of Agriculture | IDC | 236220 | EL YUNQUE NATIONAL FOREST FACILITIES MAINTENANCE AND CONSTRUCTION IDIQ- PUERTO RICO | $0 | $10,000,000 | January 10, 2024 | usaspending.gov | ||
| 140F0121P0150 | Department of the Interior | Purchase Order | 541310 | PR-CABO ROJO NWR-NEW VC HQ A&E DESIGN | $0 | $229,557 | October 15, 2021 | January 31, 2024 | Ostrander, OH | usaspending.gov |
| 140FC123C0027 | Department of the Interior | Definitive Contract | 236220 | REPAIR GAZEBO & RESTROOMS FOR YOUTH PR CARIBBEAN ISLAND REFUGES | $0 | $43,724 | August 11, 2023 | April 7, 2025 | Vieques, PR | usaspending.gov |
| 140F0419P0190 | Department of the Interior | Purchase Order | 236220 | STORM-RELATED OFFICE REPAIRS - VIEQUES NWR, PUERTO RICO | $-0 | $108,400 | July 11, 2019 | November 30, 2020 | Vieques, PR | usaspending.gov |
| 140F0922P0023 | Department of the Interior | Purchase Order | 811310 | HE OPERATOR & HE MECHANIC-VIEQUES NWR,PR | $-71,531 | $71,531 | April 11, 2022 | April 30, 2023 | Vieques, PR | usaspending.gov |
| 12405B23P0427 | Department of Agriculture | Purchase Order | 238910 | THIS PROJECT IS TO DEMOLISH AND REMOVE DEMOLISH B35, B4 AND 2 UNLISTED ASSETS LOCATED AT USDA-ARS-TROPICAL AGRICULTURE RESEARCH STATION, 220 | $-78,900 | $63,600 | September 13, 2023 | April 14, 2025 | Mayaguez, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541310
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.