Data / Federal awards / NAICS 562998 / SAN DIEGO PROJECT MANAGEMENT PSC
SAN DIEGO PROJECT MANAGEMENT PSC: 8 federal contract awards, $410,825 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAN DIEGO PROJECT MANAGEMENT PSC (UEI KL7TLKBGE245), Luquillo, PR, received 8 federal prime contract awards with $410,825 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($356,355) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KL7TLKBGE245UEI
- Luquillo, PRLocation
- Small BusinessBusiness size
- 8Contract awards
- $410,825Obligated
- 2023-11-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $263,325 |
| 541330 | Engineering Services | 4 | $131,815 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $13,184 |
| 221121 | Electric Bulk Power Transmission and Control | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $356,355 |
| Department of Defense | 3 | $54,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,995 |
| FY2025 | $158,241 |
| FY2026 | $141,590 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P2504 | Department of Veterans Affairs | Purchase Order | 562998 | WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $263,325 | $340,105 | September 16, 2023 | September 15, 2027 | San Juan, PR | usaspending.gov |
| 36C24825N1103 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. CONSTRUCT NEW HD C-SCA ROOM AT MAYAGUEZ OUTPATIENT CLINIC. | $78,345 | $78,345 | September 29, 2025 | August 18, 2027 | San Juan, PR | usaspending.gov |
| W912C326CA006 | Department of Defense | Definitive Contract | 541330 | THIS IS A SOLICITATION FOR ARCHITECT-ENGINEER (A-E) SERVICES PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 36.2, BRO | $51,970 | $51,970 | June 17, 2026 | July 17, 2026 | Fort Buchanan, PR | usaspending.gov |
| 36C24824P0353 | Department of Veterans Affairs | Purchase Order | 238210 | THE DEPARTMENT OF VETERANS AFFAIRS REQUIRES A ELECTRICAL CONNECTION SERVICE CONTRACT TO CONNECT THE NEW UPS AND MDP FOR THE GE PET CT UNIT L | $13,184 | $13,184 | December 6, 2023 | January 5, 2024 | San Juan, PR | usaspending.gov |
| W912HN24F5003 | Department of Defense | Delivery Order | 221121 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 21, 2024 | January 29, 2029 | Luquillo, PR | usaspending.gov |
| 36C24824N0105 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 20, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24824D0032 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| W912HN24D5000 | Department of Defense | IDC | 221121 | PUERTO RICO T&D REPAIR SERVICES | $0 | $49,000,000 | February 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238210
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.