Data / Federal awards / NAICS 238160 / TROPITECH INC
TROPITECH INC: 13 federal contract awards, $381,611 obligated (FY2024 to FY2027)
TROPITECH INC (UEI VJBNG71JZ8P3), San Juan, PR, received 13 federal prime contract awards with $381,611 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($381,611) and its largest code is NAICS 238160 Roofing Contractors.
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- VJBNG71JZ8P3UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 13Contract awards
- $381,611Obligated
- 2024-04-26First action in window
- 2025-08-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 13 | $381,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $381,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,952 |
| FY2025 | $260,659 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912C325FA012 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS AT BUILDING 354 | $97,688 | $97,688 | March 19, 2025 | June 18, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA037 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AT NATIONAL GUARD FACILITY BUILDING 507 | $73,150 | $73,150 | July 21, 2025 | September 4, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFR03 | Department of Defense | Delivery Order | 238160 | 3026-REPAIR SINGLE PLY WITH ADHESIVE | $65,795 | $65,795 | May 29, 2024 | July 8, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA049 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AT NATIONAL GUARD FACILITY BUILDING 540 | $56,192 | $56,192 | August 21, 2025 | October 20, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFR01 | Department of Defense | Delivery Order | 238160 | THIRD OPTION PERIOD REPAIR INSP. MAINT. | $42,140 | $42,140 | April 25, 2024 | May 25, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA041 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR BUILDING 183 CHAPEL | $19,756 | $19,756 | July 17, 2025 | August 22, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C324FFR04 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS- FOURTH OPTION PERFORMANCE PAYMENT BOND | $13,017 | $13,017 | July 1, 2024 | June 30, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA030 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR THE ROOF AT DES BUILDING 399. | $6,247 | $6,247 | May 19, 2025 | June 30, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA002 | Department of Defense | Delivery Order | 238160 | NEW GUTTER INSTALLATION INCLUDING REMOVAL OF THE OLD GUTTERS AT BLDG. 504. | $6,140 | $6,140 | December 4, 2024 | February 3, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA003 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR ASSESSMENT BUILDING 354 | $735 | $735 | December 9, 2024 | December 13, 2024 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA027 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO INSPECT THE ROOF AT NAVY RESERVE BUILDING 70. | $500 | $500 | May 13, 2025 | May 20, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C325FA032 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO INSPECT THE ROOF AT CHAPEL BUILDING 183. | $252 | $252 | May 22, 2025 | May 29, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912C320D0002 | Department of Defense | IDC | 238160 | BASE PERIOD REPAIR INSPECTION MAINT | $0 | $8,616,650 | July 1, 2020 | usaspending.gov |
Also on SpecStream
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.