Data / Federal awards / NAICS 237130 / TEKSOL INTEGRATION GROUP INC
TEKSOL INTEGRATION GROUP INC: 23 federal contract awards, $27.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEKSOL INTEGRATION GROUP INC (UEI JKBUJRQJ6KV3), Mayaguez, PR, received 23 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKBUJRQJ6KV3UEI
- Mayaguez, PRLocation
- Small BusinessBusiness size
- 23Contract awards
- $27.0 millionObligated
- 2023-12-26First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 12 | $14.4 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $5.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $3.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $89,256 |
| 221121 | Electric Bulk Power Transmission and Control | 2 | $2,500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $20.3 million |
| Department of Homeland Security | 2 | $6.7 million |
| Department of Agriculture | 3 | $75,275 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $8.1 million |
| FY2026 | $3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP24F0175 | Department of Defense | Delivery Order | 237130 | FT BUCHANAN AND RAMEY SCHOOLS PA SYSTEMS | $3,832,540 | $3,832,540 | October 10, 2024 | November 30, 2026 | Aguadilla, PR | usaspending.gov |
| W912EP24F0174 | Department of Defense | Delivery Order | 237130 | BASE: CONSTRUCTION COSTS FACILITIES | $3,761,407 | $3,761,407 | October 10, 2024 | November 30, 2026 | Aguadilla, PR | usaspending.gov |
| 70Z08225CCEUM0001 | Department of Homeland Security | Definitive Contract | 237990 | MAJOR M & R OF THE WHARF PIER ECHO CENTER SECTION AT US COAST GUARD SECTOR SAN JUAN PNUM 13631542 | $3,683,326 | $3,683,326 | March 10, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| N6945024C0109 | Department of Defense | Definitive Contract | 238990 | EV CHARGING STATIONS | $3,269,810 | $3,269,810 | September 30, 2024 | April 13, 2026 | Corpus Christi, TX | usaspending.gov |
| 70Z08226CCEUM0005 | Department of Homeland Security | Definitive Contract | 236220 | DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165 | $2,989,604 | $2,989,604 | February 13, 2026 | September 10, 2027 | San Juan, PR | usaspending.gov |
| N6945025C1077 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR STANDARDS LABORATORY IN CHARLESTOWN, ST. KITTS AND NEVIS | $2,513,612 | $2,513,612 | September 30, 2025 | June 27, 2027 | Saint Kitts and Nevis | usaspending.gov |
| N6945024C0106 | Department of Defense | Definitive Contract | 237130 | PR VIEQUES POWER LINE POLES REPLACEMENT | $1,861,556 | $1,861,556 | September 26, 2024 | June 23, 2025 | Vieques, PR | usaspending.gov |
| W912HP24F1221 | Department of Defense | Delivery Order | 237130 | PR010 OMS RENOVATION | $1,170,432 | $1,170,432 | September 30, 2024 | July 31, 2026 | Juana Diaz, PR | usaspending.gov |
| W912HP25FA213 | Department of Defense | Delivery Order | 237130 | PR027 FIRE ALARM AND MNS. SEE SOW DATED 26-SEPTEMBER-2025. | $1,162,844 | $1,162,844 | October 1, 2025 | February 7, 2027 | Guaynabo, PR | usaspending.gov |
| W912HP25FA097 | Department of Defense | Delivery Order | 237130 | PR013 EXT. STAIR REPLACEMENT | $915,811 | $915,811 | September 26, 2025 | November 2, 2026 | Aguadilla, PR | usaspending.gov |
| W912HP24F1215 | Department of Defense | Delivery Order | 237130 | PR013 WINDOW REPLACEMENT, 81ST RD | $650,939 | $650,939 | September 27, 2024 | August 30, 2025 | Aguadilla, PR | usaspending.gov |
| W912HP24F1188 | Department of Defense | Delivery Order | 237130 | FACILITY INVESMENT SERVICES PR010 REPLACE FIRE PUMP CONSTRUCTION | $441,886 | $441,886 | October 1, 2024 | January 18, 2026 | Juana Diaz, PR | usaspending.gov |
| W912HP24F1220 | Department of Defense | Delivery Order | 237130 | FACILITIES INVESTMENT SERIVCES PR012 REPLACE FIRE ALARM CONSTRUCTION | $407,872 | $407,872 | October 9, 2024 | May 8, 2026 | San Juan, PR | usaspending.gov |
| W912HP24F1214 | Department of Defense | Delivery Order | 237130 | PR017 REPAIR POWER POLE +ATS TO FOR 81ST RD REG P | $183,527 | $183,527 | September 27, 2024 | June 13, 2025 | Yauco, PR | usaspending.gov |
| W912HP25PA002 | Department of Defense | Purchase Order | 541690 | 81ST RD REGION P ELECTRICAL ASSESSMENTS | $89,256 | $89,256 | September 17, 2025 | December 16, 2025 | Salinas, PR | usaspending.gov |
| 12445224F0004 | Department of Agriculture | Delivery Order | 236220 | NEW ADA CONCRETE SIDEWALK DESIGN-BUILD (DB) AT EL PORTAL VC, EYNF. | $42,375 | $42,375 | January 19, 2024 | November 25, 2025 | Rio Grande, PR | usaspending.gov |
| 12445024F0025 | Department of Agriculture | Delivery Order | 236220 | PORTAL & CATALINA ELECTRICAL SUBSTATION MAINTENANCE | $32,900 | $32,900 | September 10, 2024 | November 15, 2024 | Rio Grande, PR | usaspending.gov |
| W912HN24F5002 | Department of Defense | Delivery Order | 221121 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 21, 2025 | January 29, 2029 | Luquillo, PR | usaspending.gov |
| 12445224D0013 | Department of Agriculture | IDC | 236220 | EL YUNQUE NATIONAL FOREST FACILITIES MAINTENANCE & CONSTRUCTION IDIQ- PUERTO RICO | $0 | $10,000,000 | January 10, 2024 | usaspending.gov | ||
| W912EP21F0274 | Department of Defense | Delivery Order | 237130 | MILCON ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM (ERCIP), PUERTO NUEVO, PUERTO RICO | $0 | $9,690,354 | September 21, 2021 | October 9, 2026 | San Juan, PR | usaspending.gov |
| W911WN23D3000 | Department of Defense | IDC | 238210 | TEST, REPAIR, AND MAINTAIN TRANSFORMERS, 23EA OWNED BY FEMA AND STATIONED IN PONCE, PR FOR TEMP EMERGENCY POWER SUPPORT. | $0 | $2,500,000 | April 8, 2023 | usaspending.gov | ||
| W912EP21D0004 | Department of Defense | IDC | 237130 | IDIQ SATOC FOR DESIGN-BUILD AND CONSTRUCTION PROJECTS RELATED TO POWER AND COMMUNICATIONS SYSTEMS AND RELATED STRUCTURES WITHIN THE BOUNDARI | $0 | $40,000,000 | September 21, 2021 | usaspending.gov | ||
| W912HN24D5001 | 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 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.