NAICS 237990 Other heavy and civil engineering construction vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $1.08B in net obligations under NAICS 237990 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $1.08B
- FY2026 awards and orders
- 11
- FY2026 vendors
- 9
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. FERROVIAL CONSTRUCCION PR, LLC (SAN JUAN, PR)$1.08B · 1
- 2. CONSTRUCCIONES JOSE CARRO, S.E. (Ponce, PR)$1.28M · 1
- 3. NOVEL CONSTRUCTION LLC (SAN JUAN, PR)$1.14M · 2
- 4. ADVANTIX ENGINEERING CORP (CAGUAS, PR)$794.4K · 2
- 5. MUBA CONSTRUCTION, CORP. (SAN JUAN, PR)$349.79K · 1
- 6. TEKSOL INTEGRATION GROUP INC (MAYAGUEZ, PR)$243.56K · 1
- 7. MAKRO CORP. (SAN JUAN, PR)$172.67K · 1
- 8. JPI CONSTRUCTION LLC (SAN JUAN, PR)$80K · 1
- 9. ICON CORP (Comerio, PR)$55.33K · 1
Agencies paying these vendors
- $1.08B
- Department of War (4 awards and orders)
- $970.12K
- Department of Homeland Security (3 awards and orders)
- $349.79K
- General Services Administration (1 awards and orders)
- $320.5K
- Department of Agriculture (2 awards and orders)
- $55.33K
- Department of the Interior (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 237990. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology