Contractor profile
ADVANTIX ENGINEERING CORP
A registrationSmall BusinessSBA Certified Hub Zone Firm
UEIC19UCN8MLRE5
CAGE59NG5
Primary NAICS236220
LocationCAGUAS, PR, 00725
Federal obligations$58M
Prime awards55
Active awards11
Latest award actionJul 31, 2026
Federal market profile
Current profileTop federal customers
- Department of Homeland Security18 awards$26M
- Department of Defense21 awards$15M
- Department of Agriculture6 awards$7M
- General Services Administration3 awards$4M
- Department of Transportation1 awards$4M
- Department of the Interior6 awards$2M
NAICS mix
- 23622017 awards$26M
- 2379903 awards$12M
- 5612104 awards$8M
- 8113102 awards$3M
- 2213101 awards$3M
- 2382102 awards$1M
- 5617303 awards$1M
- 5629101 awards$1M
PSC mix
- Y1PZ4 awards$10M
- Z1EB5 awards$9M
- Z2PZ1 awards$5M
- Y1JZ3 awards$5M
- Z2AA5 awards$5M
- Y1EB1 awards$4M
- Z1BA1 awards$4M
- Y1QA1 awards$3M
Contract vehicles
- 70B01C22G000000022 awards$3M
- 12F43019D00013 awards$623,830
- W912C320D000111 awards$98,570
- W51DQV24D00013 awards$73,712
Potential recompetes
- Department of Agriculture$3M
- Department of Homeland Security$2M
- Department of Agriculture$3M
- Department of Defense$21,039
- Department of the Interior$120,099
- Department of the Interior$166,278
- General Services Administration$713,191
- Department of the Interior$93,170
- Department of the Interior$77,639
- Department of Defense$35,961
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70B01C23F00001330AA CAB CAMOC NEW IT/COMMS ROOM, ROOF WATERPROOFING, HSDN & BATHROOM (TOILET) RENOVATION | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | NAICS 236220PSC Y1PZ | $2M | Sep 28, 2023–Sep 10, 2026 |
| 140P5426P0023FOLLOW ON CONTRACT- INSTALL SOD AND FENCE PARCEL A | Department of the InteriorSER SOUTH MABO (54000) | NAICS 561730PSC S208 | $120,099 | Jul 6, 2026–Sep 30, 2026 |
| 12441923C0039THIS 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. | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | NAICS 221310PSC Y1NE | $3M | Sep 28, 2023–Sep 25, 2026 |
| 47PC0225C0010CONSTRUCTION SERVICES FOR ROOF REPAIRS IN THE ALMERIC CHRISTIAN FEDERAL BUILDING AND US COURTHOUSE, ST CROIX, USVI. | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | NAICS 236220PSC Z2AA | $3M | Aug 11, 2025–Aug 20, 2026 |
| 47PC5326C0003DESIGN BUILD SERVICES FOR THE U.S. ATTORNEY'S OFFICE SUITE RENOVATION AT RON DE LUGO FOB IN ST. THOMAS, USVI. | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | NAICS 236220PSC Z2AA | $713,191 | Mar 16, 2026–Jun 28, 2027 |
| 70CMSW23C00000013PRO-22-HSI-0140 SAN JUAN PUERTO RICO | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | NAICS 236220PSC Z2PZ | $5M | Sep 1, 2023–Jun 30, 2026 |
| 12FPC324C0014EWP CONSTRUCTION - AJIES AND DAGUEY DAM REPAIRS PUERTO RICO | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | NAICS 237990PSC Y1QA | $3M | Sep 9, 2024–Mar 20, 2027 |
| 140P5424P0001REPLACE SANTO TOMAS BASTION STAIRCASE | Department of the InteriorSER SOUTH MABO (54000) | NAICS 332311PSC H335 | $93,170 | Nov 29, 2023–Jan 31, 2027 |
| 70B01C25C00000111PERFORM 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. | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | NAICS 236220PSC Z2AZ | $324,117 | Sep 19, 2025–Jun 30, 2026 |
| W912C326PA001GENERATOR MAINTENANCE AND REPAIRS LOCATED IN FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ALL TERMS AND CONDITIONS STATED HEREIN. | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | NAICS 811310PSC J030 | $44,739 | Jan 30, 2026–May 29, 2026 |
| W912C326FA002THE 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. | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | NAICS 238990PSC Z2QA | $1,443 | Dec 23, 2025–Jan 6, 2026 |
| W912C326FA003THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 147 TO 148 FENCE. | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | NAICS 238990PSC Z2QA | $7,001 | Dec 23, 2025–Jan 6, 2026 |