NAICS 811210 Electronic and precision equipment repair and maintenance vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $1.88M in net obligations under NAICS 811210 across 21 awards and orders.
- FY2026 net obligations (provisional)
- $1.88M
- FY2026 awards and orders
- 21
- FY2026 vendors
- 15
- FY2027 to date
- $406.56K
- 3 awards and orders so far
Top vendors, FY2026
- 1. OLYMPUS LATIN AMERICA, INC. (GUAYNABO, PR)$477.55K · 2
- 2. GE HEALTHCARE CARIBBEAN EXPORT LLC (SAN JUAN, PR)$336.19K · 3
- 3. CIRACET, CORP. (PONCE, PR)$244.8K · 2
- 4. BIOANALYTICAL INSTRUMENTS INC (SAN JUAN, PR)$211.98K · 2
- 5. DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC (GUAYNABO, PR)$180.47K · 1
- 6. CARDINAL HEALTH P.R. 120, INC (GUAYNABO, PR)$160.49K · 1
- 7. TECHNICAL POWER SERVICE, INC (SAN JUAN, PR)$92.94K · 1
- 8. GREEN GROUP PR LLC (Bayamon, PR)$39.68K · 1
- 9. BOSTON SCIENTIFIC DEL CARIBE, INC (SAN JUAN, PR)$33.86K · 1
- 10. ISLA LAB PRODUCTS LLC. (GUAYNABO, PR)$30.7K · 1
Agencies paying these vendors
- $1.66M
- Department of Veterans Affairs (18 awards and orders)
- $211.98K
- Department of Agriculture (2 awards and orders)
- $3.99K
- Department of War (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811210. 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