Federal Contractor Profile
Advantix Engineering Corp
Federal contracting record: $94M obligated across 216 awards from 6 agencies, FY 2016–2026.
$94M
Total Obligated
216
Award Records
6
Agencies Served
34
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
C19UCN8MLRE5
CAGE Code
59NG5
Address
URB CAGUAX E14 AVE LUIS MUNOZ MARIN, CAGUAS, PR, 007253331
First Federal Award
Nov 9, 2015
Most Recent Award
Sep 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$32M
34.7% of total obligations
- Department of Defense$31M
33.6% of total obligations
- Department of Agriculture$14M
15.3% of total obligations
- Department of the Interior$7.0M
7.4% of total obligations
- General Services Administration$4.6M
4.9% of total obligations
- Department of Transportation$3.8M
4.1% of total obligations
Top NAICS Activity
- $39M
- $18M
- $7.9M
- 811310$3.3M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
2 awards
- $3.3M
- $3.1M
- $2.7M
- $1.8M
- $1.6M
- $1.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 238290 | REMODEL CONFERENCE ROOM AT THE SJU AIR TRAFFIC CONTROL TOWER IN SAN JUAN, PR | $67K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | $77K |
| Aug 13, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 238210 | THIS AWARD PROVIDES ELECTRONIC EQUIPMENT AND INSTALLATIONS FOR FACILITY IMPROVEMENTS FOR NEW ANTILLES TECH OPS BUILDING FOR HOMELAND SECURITY INVESTIGATIONS | $60K |
| Jul 6, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 561730 | FOLLOW ON CONTRACT- INSTALL SOD AND FENCE PARCEL A | $120K |
| May 13, 2026 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | 811310 | GENERATOR MAINTENANCE AND REPAIRS LOCATED IN FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ALL TERMS AND CONDITIONS STATED HEREIN. | $22K |
| Apr 30, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 237990 | EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO | $240K |
| Apr 14, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 332311 | REPLACE SANTO TOMAS BASTION STAIRCASE | $6K |
| Apr 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | $16K |
| Mar 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | PERFORM VARIOUS CONSTRUCTION REPAIRS AND ALTERATIONS (INCLUDING ACQUIRING MINOR FURNITURE) TO THE FACILITIES AT THE CAMOC, FAJARDO MARINE UNIT AND MACEDA MARINE UNIT - VARIOUS LOCATIONS IN PUERTO RICO, US. | $20K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 236220 | DESIGN BUILD SERVICES FOR THE U.S. ATTORNEY'S OFFICE SUITE RENOVATION AT RON DE LUGO FOB IN ST. THOMAS, USVI. | $713K |
| Feb 25, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 236220 | PRO-22-HSI-0140 SAN JUAN PUERTO RICO | $366K |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 147 TO 148 FENCE. | $9K |
| Dec 23, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 541330 | PROVIDE QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W912EP22C0008 - PRARNG JTC CAMP SANTIAGO. | $21K |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 103 FENCE. ALL TERMS AND CONDITION OF THE MASTER CONTRACT APPLY TO THIS TASK ORDER. | $4K |
| Dec 4, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $58K |
| Nov 24, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $80K |
| Nov 19, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 541330 | QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W51DQV24C0002 - RPN CNT 2. | $36K |
| Nov 17, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $353K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | 238990 | FENCE INSTALLATION AT BUILDING 613 | $2K |
| Sep 22, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 561730 | PROCUREMENT OF GRASS AND LABOR FOR MORRO | $166K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | RENOVATE GUARD BOOTHS/OFFICES, WATERPROOFING ROOF AND MISC REPAIRS | $444K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS | $241K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | PERFORM VARIOUS CONSTRUCTION REPAIRS AND ALTERATIONS (INCLUDING ACQUIRING MINOR FURNITURE) TO THE FACILITIES AT THE CAMOC, FAJARDO MARINE UNIT AND MACEDA MARINE UNIT - VARIOUS LOCATIONS IN PUERTO RICO, US. | $304K |
| Sep 5, 2025 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | 562910 | JFHQ AND CSMS BUILDING MOLD REMEDIATION | $128K |
| Sep 4, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | $71K |
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