Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,834 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | ADVANTIX ENGINEERING CORP |
| Address | URB CAGUAX E14 AVE LUIS MUNOZ MARIN, CAGUAS, PR, 00725, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in PR / in business since 2008-08-01 |
| NAICS | 236220 (+53 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders55 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW24C00000026 | $3.0M | definitive contract | U.S. Immigration and Customs Enforcement | New construction | Mission critical projects for the ICE-owned antilles building in support of hsi san juan. | Dec 2, 2024 |
| W912C320C0004 | $1.4M | definitive contract | Department of the Army | Equipment maintenance, other | Generators preventive maintenance services at fort buchanan, pr. | Aug 20, 2025 |
| 70CMSW22P00000021 | $1.3M | purchase order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | U.s. virgin islands hub operations and maintenance services | Sep 4, 2025 |
| 70CMSW22P00000023 | $1.3M | purchase order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Puerto rico hub operations and maintenance services | Sep 4, 2025 |
| W9127P24C0001 | $1.0M | definitive contract | Department of the Army | Environmental and natural resources services | Jfhq and csms building mold remediation | Sep 5, 2025 |
| 70CMSW24C00000033 | $795K | definitive contract | U.S. Immigration and Customs Enforcement | New construction | Usvi design and build projects - replacement of existing main a/c unit, st. thomas and new backup generator, st. croix | Sep 19, 2024 |
| W912EP22C0016 | $745K | definitive contract | Department of the Army | New construction | May 29, 2026 | |
| 70CMSW24C00000011 | $726K | definitive contract | U.S. Immigration and Customs Enforcement | New construction | New retaining wall for erosion control & ground stability st. croix virgin islands | Jun 5, 2025 |
| 70Z08226CCEUM0009 | $554K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Ifb award for rebuild bahia de guayanilla entrance range rear light (light list number 32075) at USCG aids to navigation (atn) puerto rico, pnum 13832866. | Sep 24, 2026 |
| 70B01C24C00000160 | $446K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Replace fence | Jul 15, 2025 |
| 70B01C25C00000117 | $444K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Renovate guard booths/offices, waterproofing roof and misc repairs | Aug 7, 2026 |
| 70CMSW23C00000013 | $366K | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Pro-22-hsi-0140 san juan puerto rico | May 19, 2026 |
| 70B01C25C00000111 | $324K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | 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. | Aug 13, 2026 |
| W912EP22C0004 | $319K | definitive contract | Department of the Army | New construction | Preparation of the la chuleta site for acceptance of excavated material from rio puerto nuevo flood damage reduction project sites. | Apr 9, 2025 |
| 70B01C22C00000035 | $196K | definitive contract | U.S. Customs and Border Protection | New construction | Hangar apron slab replacement, aguadilla, pr | Sep 25, 2024 |
| 70B01C22C00000127 | $117K | definitive contract | U.S. Customs and Border Protection | New construction | 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. | May 28, 2025 |
| 70B01C23C00000092 | $78K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Caribbean air and marine branch, pr - construction services to repair/replace hangar apron slab and repair drainage system | Nov 24, 2025 |
| W912C326PA001 | $67K | purchase order | Department of the Army | Equipment maintenance, other | 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. | May 13, 2026 |
| W51DQV24F0011 | $61K | delivery order | Department of the Army | Quality control, testing and inspection | Construction material lab testing | May 14, 2024 |
| 70CMSD26P00000066 | $60K | purchase order | U.S. Immigration and Customs Enforcement | Power generation and distribution | This award provides electronic equipment and installations for facility improvements for new antilles tech ops building for homeland security investigations | Aug 13, 2026 |
| W51DQV24F0012 | $43K | delivery order | Department of the Army | Quality control, testing and inspection | Construction material lab testing | May 14, 2024 |
| W912C324FFF06 | $37K | delivery order | Department of the Army | Real property maintenance and repair | Installation fences and gates | Dec 19, 2024 |
| W51DQV26FA004 | $36K | delivery order | Department of the Army | Environmental and natural resources services | Quality assurance (qa) materials sampling and testing services in support of the construction project contract w51dqv24c0002 - rpn cnt 2. | Nov 19, 2025 |
| W912C324FFF05 | $28K | delivery order | Department of the Army | Real property maintenance and repair | Installation of electric sliding gate at building 613 | Nov 7, 2024 |
| W51DQV24F0017 | $28K | delivery order | Department of the Army | Quality control, testing and inspection | Construction material lab testing | Jun 27, 2024 |
| W51DQV26FA007 | $21K | delivery order | Department of the Army | Environmental and natural resources services | Provide quality assurance (qa) materials sampling and testing services in support of the construction project contract w912ep22c0008 - prarng jtc camp santiago. | Dec 23, 2025 |
| 70B06C23F00001193 | $18K | delivery order | U.S. Customs and Border Protection | Real property maintenance and repair | Order against a boa for a renovation requirement | Jul 8, 2024 |
| W51DQV25F0001 | $17K | delivery order | Department of the Army | Quality control, testing and inspection | Construction material lab testing | Oct 24, 2024 |
| W912C324FFR02 | $13K | delivery order | Department of the Army | Real property maintenance and repair | 4th opt yr performance and payment bonds | May 9, 2024 |
| W912C324FFF04 | $9K | delivery order | Department of the Army | Real property maintenance and repair | Fourth option period surge | Sep 17, 2024 |
| W912C324FFF03 | $8K | delivery order | Department of the Army | Real property maintenance and repair | Emergency fence repairs at marker 222 | Nov 26, 2024 |
| W912C326FA003 | $7K | delivery order | Department of the Army | Real property maintenance and repair | The contractor shall provide all personnel, management equipment, materials and supplies to repair perimeter road marker 147 to 148 fence. | Jan 28, 2026 |
| W912C324FFF02 | $5K | delivery order | Department of the Army | Real property maintenance and repair | Replace fence post sp-3 size 8 feet fenc | Jul 24, 2024 |
| W912C325FA014 | $5K | delivery order | Department of the Army | Real property maintenance and repair | Building 615 double gates replacement | Mar 19, 2025 |
| W912C325FA033 | $4K | delivery order | Department of the Army | Real property maintenance and repair | The contractor shall provide all personnel, management equipment, materials and supplies to generator fence installation at building 399. | May 22, 2025 |
| W912C324FFF01 | $4K | delivery order | Department of the Army | Real property maintenance and repair | Install double gates bldg 31 & gate 2 | Mar 28, 2024 |
| W912C325FA034 | $4K | delivery order | Department of the Army | Real property maintenance and repair | The contractor shall provide all personnel, management equipment, materials and supplies to generator fence installation at building 183. | May 22, 2025 |
| W912C325FA061 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Fence installation at building 613 | Sep 26, 2025 |
| W912C325FA004 | $2K | delivery order | Department of the Army | Real property maintenance and repair | The contractor shall provide all personnel, management equipment, materials and supplies to perimeter road marker 106 fence repairs. | Jan 13, 2025 |
| W912C326FA002 | $1K | delivery order | Department of the Army | Real property maintenance and repair | 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. | Jan 28, 2026 |
| W912C325FA005 | $309 | delivery order | Department of the Army | Real property maintenance and repair | The contractor shall provide all personnel, management equipment, materials and supplies to perimeter road marker 102 fence repairs | Jan 13, 2025 |
| 70B01C22C00000060 | $0 | definitive contract | U.S. Customs and Border Protection | New construction | Dredge and install new jetdocks, cabo rojo, pr | Aug 8, 2025 |
| 70B01C23F00001276 | $0 | delivery order | U.S. Customs and Border Protection | New construction | The construction of two new concrete parking areas & required retaining walls, construction of new gathering area (shelter) installation of new exterior signage, h2o ez fill water,removal of pile at jetdocks area. | Nov 21, 2025 |
| 70B01C23F00001330 | $0 | delivery order | U.S. Customs and Border Protection | New construction | Aa cab camoc new IT/comms room, roof waterproofing, hsdn & bathroom (toilet) renovation | Jul 31, 2026 |
| 70CMSW21C00000013 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Construction materials | Dec 7, 2023 | |
| 70CMSW22C00000002 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | San juan sea wall (bulkhead) repairs | Jan 25, 2024 |
| 70CMSW22C00000003 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Architect-engineering services | Jan 25, 2024 | |
| 70CMSW22C00000014 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Purchase/installation hurricane shutters | Apr 23, 2024 |
| 70CMSW23C00000008 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Installation of equipment | Replace deteriorating hvac units and replace with three (3) new hvac units at the aguadilla service processing center (spc) located in aguadilla, puerto rico. | Dec 9, 2024 |
| 70CMSW23C00000027 | $0 | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Improvements of the existing generator room and and the correction and remediation of items identified in the assessment report in st. thomas facility, united states virgin islands (usvi) | Aug 21, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51DQV24D0001 | 6 | $207K | $61K | - | Quality assurance (qa) materials sampling and testing services in support of the construction project contract w51dqv24c0002 - rpn cnt 2. | Dec 23, 2025 |
| 2 | W912C320D0001 | 15 | $130K | $37K | - | The contractor shall provide all personnel, management equipment, materials and supplies to repair perimeter road marker 147 to 148 fence. | Jan 28, 2026 |
| 3 | 70B01C22G00000002 | 3 | $18K | $1.8M | - | The construction of two new concrete parking areas & required retaining walls, construction of new gathering area (shelter) installation of new exterior signage, h2o ez fill water,removal of pile at jetdocks area. | Jul 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 16 | $7.6M | 56% |
| 2 | Department of the Army | 28 | $3.9M | 28% |
| 3 | U.S. Customs and Border Protection | 10 | $1.6M | 12% |
| 4 | U.S. Coast Guard | 1 | $554K | 4.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 10 | $5.9M | 43% |
| 2 | Real property maintenance and repair | 31 | $5.0M | 37% |
| 3 | Equipment maintenance, other | 2 | $1.4M | 11% |
| 4 | Environmental and natural resources services | 3 | $1.1M | 7.9% |
| 5 | Quality control, testing and inspection | 5 | $150K | 1.1% |
| 6 | Power generation and distribution | 1 | $60K | 0.4% |
| 7 | Construction materials | 1 | $0 | 0.0% |
| 8 | Architect-engineering services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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