Data / Federal awards / NAICS 541330 / SERRANO & ASSOCIATES LLC
SERRANO & ASSOCIATES LLC: 4 federal contract awards, $695,092 obligated (FY2024 to FY2027)
SERRANO & ASSOCIATES LLC (UEI PUT7DCBG6PH6), Juncos, PR, received 4 federal prime contract awards with $695,092 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is General Services Administration ($695,092) and its largest code is NAICS 541330 Engineering Services.
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- PUT7DCBG6PH6UEI
- Juncos, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $695,092Obligated
- 2024-01-11First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $695,442 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $695,092 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $352,658 |
| FY2026 | $342,434 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0225C0007 | General Services Administration | Definitive Contract | 541330 | CONSTRUCTION MANAGEMENT SERVICES AS THE ADVISOR FOR THE GOVERNMENT (CMA) FOR THE ATRIUM RENOVATION AND SEWER LINES REPLACEMENT DESIGN-BUILD | $695,442 | $695,442 | June 16, 2025 | March 8, 2027 | St Thomas, VI | usaspending.gov |
| 47PC0222P0002 | General Services Administration | Purchase Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR DEGETAU BARRIERS PROJECT, HATO REY, PR. | $0 | $26,100 | August 16, 2022 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 47PC0222P0003 | General Services Administration | Purchase Order | 541330 | CMA SERVICES FOR TOLEDO CTHSE RETROFIT FOURTH FLOOR PROJECT | $0 | $83,885 | September 9, 2022 | May 16, 2025 | San Juan, PR | usaspending.gov |
| 47PC0123P0014 | General Services Administration | Purchase Order | 561210 | CMA SERVICES FOR DOL OSHA OFFICE CONSTRUCTION AT RON DE LUGO FEDERAL BUILDING ST THOMAS | $-350 | $24,180 | March 3, 2023 | December 31, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.