Federal Contractor Profile
Advantix Engineering Corp
$94M obligated·216 awards·6 agencies·34 NAICS
Federal Contracts
Showing award actions 1–50 of 329 funded award actions, most recent first.
- Contracts with positive obligations
- 216
- Funded award actions shown
- 329
- Obligations shown
- $94M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00230 | 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 | 47PC0225C0010 | 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 | 70CMSD26P00000066 | 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) | 140P5426P0023 | 561730 | FOLLOW ON CONTRACT- INSTALL SOD AND FENCE PARCEL A | $120K |
| May 13, 2026 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C326PA001 | 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 | 12FPC324C0014 | 237990 | EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO | $240K |
| Apr 14, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5424P0001 | 332311 | REPLACE SANTO TOMAS BASTION STAIRCASE | $6K |
| Apr 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC0225C0010 | 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 | 70B01C25C00000111 | 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 | 47PC5326C0003 | 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 | 70CMSW23C00000013 | 236220 | PRO-22-HSI-0140 SAN JUAN PUERTO RICO | $366K |
| Dec 23, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | W51DQV26FA007 | 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) | W912C326FA002 | 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 23, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C326FA003 | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 147 TO 148 FENCE. | $9K |
| Dec 4, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | W912EP22C0016 | 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) | W912EP22C0016 | 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) | W51DQV26FA004 | 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) | W912EP22C0016 | 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) | W912C325FA061 | 238990 | FENCE INSTALLATION AT BUILDING 613 | $2K |
| Sep 22, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0082 | 561730 | PROCUREMENT OF GRASS AND LABOR FOR MORRO | $166K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00046 | 236220 | SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS | $241K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000117 | 236220 | RENOVATE GUARD BOOTHS/OFFICES, WATERPROOFING ROOF AND MISC REPAIRS | $444K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000111 | 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 | W9127P24C0001 | 562910 | JFHQ AND CSMS BUILDING MOLD REMEDIATION | $128K |
| Sep 4, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000021 | 561210 | U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | $71K |
| Sep 4, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000023 | 561210 | PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | $73K |
| Sep 3, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22C0016 | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $12K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320C0004 | 811310 | GENERATORS PREVENTIVE MAINTENANCE SERVICES AT FORT BUCHANAN, PR. | $23K |
| Aug 11, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0225C0010 | 236220 | CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | $2.5M |
| Aug 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000021 | 561210 | U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | $71K |
| Aug 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000023 | 561210 | PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | $73K |
| Jul 28, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441923C0039 | 221310 | THIS PROJECT INCLUDES RECONSTRUCTION OF THE PR-191 MAIN WATER DISTRIBUTION SYSTEM. THE WORK INCLUDES INSTALLATION OF APPROXIMATELY THREE MILES OF HDPE WATERLINE. MUCH OF THE WATERLINE IS ALONG PUERTO RICO HIGHWAY 191 AND WILL REQUIRE TRAFFIC CONTROL. | $718K |
| Jul 25, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000021 | 561210 | U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | $71K |
| Jul 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000023 | 561210 | PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | $73K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320C0004 | 811310 | GENERATORS PREVENTIVE MAINTENANCE SERVICES AT FORT BUCHANAN, PR. | $347K |
| May 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000127 | 238210 | INSTALLATION OF TWO NEW LIFTERS CAPABLE OF SUPPORTING CIV VESSELS AND OTHER MINOR REPAIRS SUCH AS: A STAND ALONE CCTV SYSTEM AND MINOR REPAIRS AT BEST WAREHOUSE. | $117K |
| May 22, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA033 | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO GENERATOR FENCE INSTALLATION AT BUILDING 399. | $4K |
| May 22, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA034 | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO GENERATOR FENCE INSTALLATION AT BUILDING 183. | $4K |
| May 14, 2025 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | W912EP22C0016 | 236220 | NATIONAL VEHICLE MAINTENANCE SHOP ADDITION / ALTERATION, EST. NAZARETH MILITARY COMPOUND, CHARLOTTE AMALIE, ST. THOMAS, US VIRGIN ISLANDS | $5K |
| Apr 9, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22C0004 | 237990 | PREPARATION OF THE LA CHULETA SITE FOR ACCEPTANCE OF EXCAVATED MATERIAL FROM RIO PUERTO NUEVO FLOOD DAMAGE REDUCTION PROJECT SITES. | $30K |
| Mar 19, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA014 | 238990 | BUILDING 615 DOUBLE GATES REPLACEMENT | $5K |
| Mar 13, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524P0371 | 236220 | RENOVATION | $29K |
| Mar 3, 2025 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24C0001 | 562910 | JFHQ AND CSMS BUILDING MOLD REMEDIATION | $97K |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320C0004 | 811310 | GENERATORS PREVENTIVE MAINTENANCE SERVICES AT FORT BUCHANAN, PR. | $237K |
| Jan 21, 2025 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445224F0034 | 236220 | IITF SABANA LAB 24 BTU REPLACEMENT & MULTI ROOF TOP PROJECT | $3K |
| Dec 23, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441923C0039 | 221310 | THIS PROJECT INCLUDES RECONSTRUCTION OF THE PR-191 MAIN WATER DISTRIBUTION SYSTEM. THE WORK INCLUDES INSTALLATION OF APPROXIMATELY THREE MILES OF HDPE WATERLINE. MUCH OF THE WATERLINE IS ALONG PUERTO RICO HIGHWAY 191 AND WILL REQUIRE TRAFFIC CONTROL. | $171K |
| Dec 13, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA004 | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PERIMETER ROAD MARKER 106 FENCE REPAIRS. | $2K |
| Dec 13, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C325FA005 | 238990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PERIMETER ROAD MARKER 102 FENCE REPAIRS | $309 |
| Nov 26, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C324FFF03 | 238990 | EMERGENCY FENCE REPAIRS AT MARKER 222 | $0 |
| Nov 21, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000023 | 561210 | PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | $43K |
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