Purchase Order M2710026P0015
- Not listed
- The U.S. Marine Corps awarded a $217,806.02 firm fixed-price purchase order to Triangle Solutions, LLC for crane material handling equipment. The contract was awarded on September 7, 2025, with an ultimate completion date of October 20, 2025, and will be performed in Ceiba, Puerto Rico. This acquisition falls under the Marine Corps' operational support requirements and represents a direct procurement with no set-aside designation applied. The purchase order structure reflects the straightforward...
- Triangle Solutions, LLC was awarded a $124.4K firm fixed-price purchase order by the U.S. Marine Corps on October 20, 2025, to provide Basic Life Support (BLS) services and crane rental at Jose Aponte de la Torre Airport in Ceiba, Puerto Rico. This total small business set-aside contract supports the 22nd Marine Expeditionary Unit (MEU) operations through December 31, 2025. The comprehensive service package includes non-potable water supply (6,869 gallons weekly), shower facilities with dual...
- Waypoint LLC, a woman-owned small business based in Lead, South Dakota, was awarded a delivery order valued at $23,817.64 by U.S. Fleet Forces Command (Atlantic Fleet) on October 31, 2025, for Marine Expeditionary Unit transportation services at Camp Santiago, Puerto Rico, with completion scheduled for November 6, 2025. This firm fixed-price delivery order carries a partial small business set-aside designation and represents a short-duration logistics support requirement typical of expeditionary...
- This $92,000.00 firm fixed-price contract was awarded to Makko Construction L.L.C., a SBA certified 8(a) and small disadvantaged business, for PRNG CBRNE Enhanced Response Force Package (CERFP) Structural Collapse Venue Site (SCVS) Reset Services at Camp Santiago Joint Training Center in Salinas, Puerto Rico. The award was made by the Puerto Rico National Guard, a defense agency, and was set aside for small businesses. The original solicitation was posted on SAM.gov as a competitive 8(a)...
- The Department of the Army awarded a $113,689.88 Firm Fixed Price purchase order to Jose Santiago, Inc., a minority-owned small business, to provide groceries for the 92nd Military Police Brigade's Annual Training 2023 at the Camp Santiago Joint Training Center in Salinas, Puerto Rico. This requirement was a 100% small business set-aside, with the groceries to be delivered on May 21, 2023. Jose Santiago, Inc. is an experienced government contractor that has previously provided food and grocery...
- The Department of the Army Puerto Rico Army National Guard awarded a firm fixed-price purchase order to SPS Industrial Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $151,791.54 to provide various maintenance shop hardware equipment for the Camp Santiago Joint Training Center (CSJTC) and the Fort Allen Training Center (FATC). This is a total small business set-aside contract, with an initial completion date of November 24, 2019. SPS Industrial, a wholesaler and government...
- The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a firm-fixed-price delivery order to Mowa-Barlovento Joint Venture A, a minority-owned, small disadvantaged business, to perform fiber construction at Camp Santiago in Punta Santiago, Humacao, Puerto Rico. The $5,934,207.46 contract was issued under the Facility Repair and Renewal Construction Services Multiple Award Task Order Contract (MATOC), a broader U.S. Army contracting vehicle for construction,...
- The Department of the Army awarded a $71,615.03 firm-fixed-price purchase order contract to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico, to provide groceries in support of the 92nd Military Police Brigade's annual training in 2022. This requirement was set aside for small businesses. The contract covers the delivery of various subsistence items, including canned goods, dry goods, frozen foods, meats, poultry, seafood, produce, and baked goods,...
- The U.S. Marine Corps awarded a firm fixed price purchase order to ST Service LLC (UEI: HDGBA57K8WC5) on December 3, 2025, for feeding services at Fort Allen in Puerto Rico. The contract carries a ceiling value of $701,760 and is scheduled for completion by February 28, 2026. This procurement was not issued under a set-aside program. The contract references a Performance Work Statement (PWS) and includes language concerning designations of cartels and organizations as foreign terrorist...
- This is a Firm Fixed Price Purchase Order contract awarded by the U.S. Department of the Army to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico, for $95,217.68. The contract is to provide groceries to support the 92nd Military Police Brigade's annual training event at the Camp Santiago Joint Training Center in Salinas, Puerto Rico in June-July 2024. The requirement is a 100% small business set-aside with deliveries scheduled across four cycles in...
The U.S. Marine Corps awarded a $38,400 firm fixed price purchase order to Triangle Solutions, LLC for material handling equipment services at Camp Santiago in Salinas, Puerto Rico. This contract, designated as a total small business set aside, was awarded on December 22, 2025, with a completion deadline of December 31, 2025. The material handling equipment services will support operational and logistical requirements at the Camp Santiago installation. As a small business set aside vehicle, this award ensures that the contract opportunity was reserved exclusively for qualifying small business entities. Triangle Solutions, LLC (UEI: HNM6YNFHEUP3) was selected as the prime contractor to deliver these services. The short performance timeline through the end of 2025 suggests this procurement addresses near-term operational needs at the Puerto Rico-based Marine Corps facility.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.0k | 12/20/25 |