NAICS 561210 Facilities support services vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $22.86M in net obligations under NAICS 561210 across 54 awards and orders.
- FY2026 net obligations (provisional)
- $22.86M
- FY2026 awards and orders
- 54
- FY2026 vendors
- 12
- FY2027 to date
- $7.94K
- 1 awards and orders so far
Top vendors, FY2026
- 1. GKG CONTRACTORS LLC (ISABELA, PR)$15.37M · 36
- 2. PER-GEESH TEKSOL JV, LLC (MAYAGUEZ, PR)$3.74M · 1
- 3. NOVEL ENTERPRISES CORP (SAN JUAN, PR)$1.34M · 2
- 4. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (SAN JUAN, PR)$1.25M · 2
- 5. F & B CONSTRUCTION CORP (SAN JUAN, PR)$412.5K · 1
- 6. POWER & INSTRUMENTATION SERVICES INC (VEGA BAJA, PR)$349K · 1
- 7. MULTI AIR SERVICES ENGINEERS, CORP (RIO GRANDE, PR)$270.6K · 6
- 8. JR LANDSCAPE & FACILITY MANAGEMENT LLC (CIDRA, PR)$38.98K · 1
- 9. DEYA ELEVATOR SERVICES, INC. (GUAYNABO, PR)$18.12K · 1
- 10. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (ISABELA, PR)$11.89K · 1
Agencies paying these vendors
- $15.37M
- Department of War (36 awards and orders)
- $4.12M
- Department of Homeland Security (4 awards and orders)
- $1.31M
- Department of Health and Human Services (2 awards and orders)
- $982.96K
- Department of Transportation (1 awards and orders)
- $412.5K
- Department of Justice (1 awards and orders)
- $270.6K
- General Services Administration (6 awards and orders)
- $262.3K
- Department of Commerce (1 awards and orders)
- $88.64K
- Department of the Interior (2 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561210. 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