Data / Federal awards / NAICS 423910 / RULIFES LLC
RULIFES LLC: 5 federal contract awards, $13,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RULIFES LLC (UEI L5LXQ53M6FG5), San Juan, PR, received 5 federal prime contract awards with $13,284 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($13,284) and its largest code is NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L5LXQ53M6FG5UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 5Contract awards
- $13,284Obligated
- 2023-10-10First action in window
- 2025-10-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 5 | $13,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $13,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,700 |
| FY2025 | $6,584 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDCB24P00000018 | Department of Justice | Purchase Order | 423910 | TITLE: GYM MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 | $6,920 | $6,920 | September 1, 2024 | August 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000024 | Department of Justice | Purchase Order | 423910 | TITLE: GYM MAINTENANCE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $6,920 | $6,920 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000033 | Department of Justice | Purchase Order | 423910 | TITLE: GYM SPARE PARTS - FAJARDO REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 10/17/2025 | $184 | $184 | September 18, 2025 | December 30, 2025 | Fajardo, PR | usaspending.gov |
| 15DDCB22P00000038 | Department of Justice | Purchase Order | 423910 | RULIFES-BROWN-$6,480.00-GYM MAINTENANCE | $-220 | $6,060 | September 1, 2022 | August 31, 2023 | Guaynabo, PR | usaspending.gov |
| 15DDCB23P00000014 | Department of Justice | Purchase Order | 423910 | RULIFES-CARRASQUILLO-$6,920.00-GYM MAINTENANCE | $-520 | $6,400 | September 1, 2023 | August 31, 2024 | Guaynabo, PR | 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.