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TEKSOL INTEGRATION GROUP INC
MAYAGUEZ, PR, 00680
UnclaimedClaim this profile (free)
8(a)HUBZone
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M & R OF THE WHARF PIER ECHO CENTER SECTION AT US COAST GUARD SECTOR SAN JUAN PNUM 13631542 | — | $3,683,326 | Sep 18, 2026 | Mar 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES INVESTMENT SERIVCES PR012 REPLACE FIRE ALARM CONSTRUCTION | W912EP21D0004USAspending | $407,872 | Jun 17, 2026 | Oct 9, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | BASE: CONSTRUCTION COSTS FACILITIES | W912EP21D0004USAspending | $3,761,407 | May 13, 2026 | Oct 10, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PR010 OMS RENOVATION | W912EP21D0004USAspending | $1,170,432 | Apr 7, 2026 | Sep 30, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165 | — | $2,989,604 | Feb 13, 2026 | Feb 13, 2026 – Sep 10, 2027 |
| Prime | Department of Defense Department of the Army | FACILITY INVESMENT SERVICES PR010 REPLACE FIRE PUMP CONSTRUCTION | W912EP21D0004USAspending | $441,886 | Nov 14, 2025 | Oct 1, 2024 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Army | PR013 EXT. STAIR REPLACEMENT | W912EP21D0004USAspending | $915,811 | Nov 7, 2025 | Sep 26, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Army | PR027 FIRE ALARM AND MNS. SEE SOW DATED 26-SEPTEMBER-2025. | W912EP21D0004USAspending | $1,162,844 | Nov 7, 2025 | Oct 1, 2025 – Feb 7, 2027 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION CONTRACT FOR STANDARDS LABORATORY IN CHARLESTOWN, ST. KITTS AND NEVIS | — | $2,513,612 | Sep 30, 2025 | Sep 30, 2025 – Jun 27, 2027 |
| Prime | Department of Defense Department of the Army | MILCON ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM (ERCIP), PUERTO NUEVO, PUERTO RICO | W912EP21D0004USAspending | $9,690,354 | Sep 10, 2025 | Sep 21, 2021 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Army | PR013 WINDOW REPLACEMENT, 81ST RD | W912EP21D0004USAspending | $650,939 | Dec 3, 2024 | Sep 27, 2024 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | FT BUCHANAN AND RAMEY SCHOOLS PA SYSTEMS | W912EP21D0004USAspending | $3,832,540 | Nov 19, 2024 | Oct 10, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | EV CHARGING STATIONS | — | $3,269,810 | Sep 30, 2024 | Sep 30, 2024 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Navy | PR VIEQUES POWER LINE POLES REPLACEMENT | — | $1,861,556 | Sep 25, 2024 | Sep 26, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Army | TEST, REPAIR, AND MAINTAIN TRANSFORMERS OF FEMA TRANSFORMERS FOR HURRICANE FIONA MISSION | W911WN23D3000USAspending | $626,190 | Jun 18, 2023 | Apr 13, 2023 – Jul 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.