NAICS 238320 Painting and wall covering contractors vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $417.84K in net obligations under NAICS 238320 across 14 awards and orders.
- FY2026 net obligations (provisional)
- $417.84K
- FY2026 awards and orders
- 14
- FY2026 vendors
- 1
Top vendors, FY2026
- 1. A AND W ELECTRICAL AND REFRIGERATION A/C INC (MOROVIS, PR)$417.84K · 14
Agencies paying these vendors
- $417.84K
- Department of War (14 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 238320. 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