ADVANTIX ENGINEERING CORP
CAGUAS, Puerto Rico
Total Received
$54.8M
Total Awards
57
State
Puerto Rico
Last Updated
Apr 14, 2026
Yearly Funding Trend
$45.3M24
$2.9M25
$6.6M26
Top 50 Awards to ADVANTIX ENGINEERING CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912EP22C0004_9700_-NONE-_-NONE- DS010 FINAL QUANTITIES (CLINS) 0001 MOBILIZATION AND DEMOBILIZATION, 0018 SECURITY FENCING, AND 0024 PARTNERING REGROUP. | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $6,259,834 |
CONT_AWD_70CMSW23C00000013_7012_-NONE-_-NONE- THIS MODIFICATION ADDS FUNDING FOR THE REA, ELECTRICAL PANEL PROJECT, AND TO EXTEND THE PERIOD OF PERFORMANCE FOR HSI SAN JUAN. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CAGUAS, PR-98 | 2026 | $4,801,764 |
CONT_AWD_70CMSW22P00000023_7012_-NONE-_-NONE- EXERCISE OPTION PERIOD 2-PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | AGUADILLA, PR-98 | 2024 | $3,847,160 |
CONT_AWD_W912EP22C0016_9700_-NONE-_-NONE- 00004 WEATHER TIME EXTENSION NOV 22 - DEC 24 | Department of Defense Department of the Army | — | ST THOMAS, VI-98 | 2024 | $3,718,336 |
CONT_AWD_70CMSW22P00000021_7012_-NONE-_-NONE- EXERCISE OPTION PERIOD 2-U.S. VIRGIN ISLANDS HUB OPERATIONS AND MAINTENANCE SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHRISTIANSTED, VI-98 | 2024 | $3,392,948 |
CONT_AWD_697DCK23C00046_6920_-NONE-_-NONE- SAN JUAN, PUERTO RICO ATCT HURRICANE MARIA REPAIRS | Department of Transportation Federal Aviation Administration | — | CAROLINA, PR-98 | 2024 | $3,388,326 |
CONT_AWD_12FPC324C0014_12D0_-NONE-_-NONE- EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO NTP MOD TO ADJUST PERFORMANCE TIME BASED ON ACKNOWLEDGMENT OF THE NTP. | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | ANASCO, PR-98 | 2024 | $3,102,950 |
CONT_AWD_12441923C0039_12C2_-NONE-_-NONE- PR 191 RD WATERLINE RECONSTRUCTION PROJECT | Department of Agriculture Forest Service | — | CAGUAS, PR-98 | 2024 | $3,102,870 |
CONT_AWD_70CMSW24C00000026_7012_-NONE-_-NONE- MISSION CRITICAL PROJECTS FOR THE ICE-OWNED ANTILLES BUILDING IN SUPPORT OF HSI SAN JUAN. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CAGUAS, PR-98 | 2024 | $2,972,441 |
CONT_AWD_W912C320C0004_9700_-NONE-_-NONE- DEOBLIGATION TO EXCESS FUNDS | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $2,900,865 |
CONT_AWD_47PC0225C0010_4740_-NONE-_-NONE- CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | General Services Administration Public Buildings Service | — | CHRISTIANSTED, VI-98 | 2025 | $2,536,868 |
CONT_AWD_70B01C22C00000035_7014_-NONE-_-NONE- SCOPE CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | AGUADILLA, PR-98 | 2024 | $2,174,680 |
CONT_AWD_70B01C23C00000092_7014_-NONE-_-NONE- NO-COST UNILATERAL MODIFICATION TO CLOSEOUT THE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | AGUADILLA, PR-98 | 2024 | $2,042,658 |
CONT_AWD_70B01C23F00001276_7014_70B01C22G00000002_7014 NO-COST MODIFICATION TO CLOSEOUT THE TASK ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | CEIBA, PR-98 | 2026 | $1,425,341 |
CONT_AWD_47PC0224C0014_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE, ICE-ERO DEMISING WALLS SECURITY IMPROVEMENT PROJECT, SPOC BUILDING, GUAYNABO, PR. | General Services Administration Public Buildings Service | — | GUAYNABO, PR-98 | 2024 | $1,242,167 |
CONT_AWD_W9127P24C0001_9700_-NONE-_-NONE- CHANGE ORDER WILL SUPPORT JFHQ/CSMS HVAC MAINTENANCE AND REPAIRS AS PART OF MOLD REMEDIATION REQUIREMENT | Department of Defense Department of the Army | — | KINGSHILL, VI-98 | 2024 | $891,264 |
CONT_AWD_140P5423P0058_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2024 | $889,014 |
CONT_AWD_70CMSW23C00000027_7012_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE-IMPROVEMENTS OF THE EXISTING GENERATOR ROOM AND AND THE CORRECTION AND REMEDIATION OF ITEMS IDENTIFIED IN THE ASSESSMENT REPORT IN ST. THOMAS FACILITY… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ST THOMAS, VI-98 | 2024 | $828,065 |
CONT_AWD_70CMSW24C00000033_7012_-NONE-_-NONE- USVI DESIGN AND BUILD PROJECTS - REPLACEMENT OF EXISTING MAIN A/C UNIT, ST. THOMAS AND NEW BACKUP GENERATOR, ST. CROIX | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $794,561 |
CONT_AWD_70CMSW24C00000011_7012_-NONE-_-NONE- NEW RETAINING WALL FOR EROSION CONTROL & GROUND STABILITY ST. CROIX VIRGIN ISLANDS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | KINGSHILL, VI-98 | 2024 | $726,456 |
CONT_AWD_140P5423C0021_1443_-NONE-_-NONE- RESTORE EL MORRO SEWER SYSTEM M.1 EXTEND THE POP AND ADD FUNDING FOR A STOPCOCK VALVE NEEDED FOR THE PROJECT. | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2024 | $498,177 |
CONT_AWD_12445224F0023_12C2_12F43019D0001_12C2 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 17 JANUARY 2025. | Department of Agriculture Forest Service | — | SAN JUAN, PR-98 | 2024 | $481,316 |
CONT_AWD_70B01C24C00000160_7014_-NONE-_-NONE- REPLACE FENCE | Department of Homeland Security U.S. Customs and Border Protection | — | CEIBA, PR-98 | 2024 | $445,672 |
CONT_AWD_70B01C25C00000111_7014_-NONE-_-NONE- MOD TO ADD ADD'L WORK SCOPE TO DOCK | Department of Homeland Security U.S. Customs and Border Protection | — | TOA BAJA, PR-98 | 2026 | $324,117 |
CONT_AWD_70CMSW22C00000014_7012_-NONE-_-NONE- PURCHASE/INSTALLATION HURRICANE SHUTTERS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $293,000 |
CONT_AWD_70CMSW21C00000013_7012_-NONE-_-NONE- BUILDING ROOF REPLACEMENT AT ANTILLES, PR ICE -ANTILLES BUILDING 400 FERNANDEZ JUNCOS AVE SAN JUAN, PR | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $281,527 |
CONT_AWD_70B06C23F00001193_7014_70B01C22G00000002_7014 ADDITIONAL FUNDS TO RENOVATE BREAKROOM AND BATHROOM OIT BUILDING. | Department of Homeland Security U.S. Customs and Border Protection | — | CEIBA, PR-98 | 2024 | $253,721 |
CONT_AWD_140P5423C0019_1443_-NONE-_-NONE- PAINT PARK STRUCTURES | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2025 | $198,857 |
CONT_AWD_140P5425P0082_1443_-NONE-_-NONE- PROCUREMENT OF GRASS AND LABOR FOR MORRO THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IAW FAR 52.212-4(C) CHANGES. | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2025 | $166,278 |
CONT_AWD_12445223F0066_12C2_12F43019D0001_12C2 AVIARY POTABLE WELL -EL YUNQUE NF, USF&WS AVIARY MOD 003- EXTEND PERIOD OF PERFORMANCE | Department of Agriculture Forest Service | — | RIO GRANDE, PR-98 | 2024 | $97,311 |
CONT_AWD_140P5424P0001_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2024 | $93,170 |
CONT_AWD_140P5424P0072_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2024 | $77,639 |
CONT_AWD_70CMSW22C00000002_7012_-NONE-_-NONE- SAN JUAN SEA WALL (BULKHEAD) REPAIRS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $77,122 |
CONT_AWD_W51DQV24F0011_9700_W51DQV24D0001_9700 CONSTRUCTION MATERIAL LAB TESTING | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $61,423 |
CONT_AWD_12639524P0371_12K3_-NONE-_-NONE- RENOVATION | Department of Agriculture Animal and Plant Health Inspection Service | — | AGUADILLA, PR-98 | 2024 | $47,543 |
CONT_AWD_140P5423P0084_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO 12/31/2024 TO ALLOW THE CONTRACTOR TO REVISE THEIR CLOSING DOCUMENTS AND SUBMIT THEIR FINAL INV… | Department of the Interior National Park Service | — | CHRISTIANSTED, VI-98 | 2024 | $45,726 |
CONT_AWD_70CMSW22C00000003_7012_-NONE-_-NONE- 30% DESIGN FOR A NEW MAINTENANCE SHOP IN ANTILLES, PR. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $43,898 |
CONT_AWD_W51DQV24F0012_9700_W51DQV24D0001_9700 CONSTRUCTION MATERIAL LAB TESTING | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $43,424 |
CONT_AWD_12445224F0034_12C2_12F43019D0001_12C2 IITF SABANA LAB 24 BTU REPLACEMENT & MULTI ROOF TOP PROJECT | Department of Agriculture Forest Service | — | SAN JUAN, PR-98 | 2024 | $41,814 |
CONT_AWD_W912C324FFF06_9700_W912C320D0001_9700 INSTALLATION FENCES AND GATES | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $36,794 |
CONT_AWD_W912C324FFF05_9700_W912C320D0001_9700 MODIFICATION EXTENDING ORDER AT NO COST | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $28,083 |
CONT_AWD_W51DQV24F0017_9700_W51DQV24D0001_9700 CONSTRUCTION MATERIAL LAB TESTING | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $27,976 |
CONT_AWD_12445223F0079_12C2_12F43019D0001_12C2 PROJECT: SABANA MULTI-PURPOSE BUILDING EAVES; MODIFICATION P00001 TO EXTEND THE PERIOD OF PERFORMANCE FOR 46 DAYS (12/14/23-01/29/2024). LOCATION: (YUNQUE NF) ROAD 988, KM 6.7 LU… | Department of Agriculture Forest Service | — | RIO GRANDE, PR-98 | 2024 | $21,897 |
CONT_AWD_W51DQV25F0001_9700_W51DQV24D0001_9700 CONSTRUCTION MATERIAL LAB TESTING | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2025 | $16,711 |
CONT_AWD_W912C324FFR02_9700_W912C320D0001_9700 4TH OPT YR PERFORMANCE AND PAYMENT BONDS | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $12,583 |
CONT_AWD_W912C324FFF04_9700_W912C320D0001_9700 FOURTH OPTION PERIOD SURGE | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $9,356 |
CONT_AWD_W912C324FFF03_9700_W912C320D0001_9700 EMERGENCY FENCE REPAIRS AT MARKER 222 | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $8,190 |
CONT_AWD_W912C324FFF02_9700_W912C320D0001_9700 REPLACE FENCE POST SP-3 SIZE 8 FEET FENC | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $5,469 |
CONT_AWD_W912C325FA014_9700_W912C320D0001_9700 BUILDING 615 DOUBLE GATES REPLACEMENT | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2025 | $5,104 |
CONT_AWD_W912C325FA033_9700_W912C320D0001_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO GENERATOR FENCE INSTALLATION AT BUILDING 399. | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2025 | $4,416 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$24.3M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$11.4M
FACILITIES SUPPORT SERVICES$7.3M
WATER SUPPLY AND IRRIGATION SYSTEMS$3.1M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.9M
LANDSCAPING SERVICES$1.1M
REMEDIATION SERVICES$891K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$828K
MASONRY CONTRACTORS$726K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$498K
Source: USAspending.gov · All Recipients · Puerto Rico