Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,814 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-04 |
|---|---|
| Legal name | ANIBAL DIAZ CONSTRUCTION INC |
| Address | HIGHWAY 176 KM 3/6 CUPEY, SAN JUAN, PR, 00926, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in PR / in business since 1986-01-01 |
| NAICS | 237310 (+3 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $229K | $229K | W912C326FA032, W912C326FA016 |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912C324FPA04 | $309K | delivery order | Department of the Army | New construction | Bldgs 501 and 518 parking lot repairs | Mar 25, 2025 |
| W912C324FPA03 | $233K | delivery order | Department of the Army | New construction | Constitution avenue asphalt repairs | Jan 10, 2025 |
| W912C326FA032 | $211K | delivery order | Department of the Army | New construction | Box culvert repairs at patriot blvd. near building 376 | May 19, 2026 |
| W912C324FPA02 | $210K | delivery order | Department of the Army | New construction | Building 611 parking lot asphalt repairs | Feb 11, 2025 |
| W912C324FPA07 | $177K | delivery order | Department of the Army | New construction | Paving building 611 parking repair | Nov 15, 2024 |
| W912C325FA047 | $158K | delivery order | Department of the Army | New construction | Vega gate road asphalt repairs | Sep 23, 2025 |
| W912C325FA039 | $96K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to repair road asphalt at perimeter rd. marker 90. | Oct 14, 2025 |
| W912C325FA044 | $92K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to repair asphalt at depot rd. commercial area. | Aug 6, 2025 |
| W912C324FPA06 | $57K | delivery order | Department of the Army | New construction | Paving building 519 parking lot repairs | Jan 17, 2025 |
| W912C325FA059 | $28K | delivery order | Department of the Army | New construction | Asphalt repairs building 538 | Sep 26, 2025 |
| W912C325FA056 | $25K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to handrail installation at bldg. 228. | Nov 25, 2025 |
| W912C325FA046 | $23K | delivery order | Department of the Army | New construction | Performance bonds oy1 paving | Aug 6, 2025 |
| W912C324FPA01 | $22K | delivery order | Department of the Army | New construction | Performance and payment bonds | Aug 16, 2024 |
| W912C326FA021 | $21K | delivery order | Department of the Army | New construction | Plant bed drainage repairs and steel grate installation for building 168 | Feb 24, 2026 |
| W912C326FA012 | $20K | delivery order | Department of the Army | New construction | Installation of handrails for building 541 | Jan 29, 2026 |
| W912C326FA016 | $18K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies for asphalt patching at patriot blvd. traffic circle. | Feb 17, 2026 |
| W912C325FA063 | $14K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to install stainless steel handrails at bldg. 167. | Sep 30, 2025 |
| W912C325FA038 | $14K | delivery order | Department of the Army | New construction | Handrails installation bldg. 168 bowling alley (stainless steel) | Jul 15, 2025 |
| W912C324FPA05 | $10K | delivery order | Department of the Army | New construction | Bldg 527 concrete slab construction | Nov 26, 2024 |
| W912C325FA008 | $10K | delivery order | Department of the Army | New construction | Remove and install new handrails due to safety concerns at building 514. | Feb 7, 2025 |
| W912C325FA026 | $10K | delivery order | Department of the Army | New construction | Hand rails for buildings 73, 77, 82 | May 8, 2025 |
| W912C325FA058 | $9K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to repair handrails at building 512. | Dec 4, 2025 |
| W912C325FA055 | $9K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to construct a trench for gas line. | Dec 1, 2025 |
| W912C325FA009 | $8K | delivery order | Department of the Army | New construction | Chapel concrete slab building 183 for emergency generator | Feb 7, 2025 |
| W912C326FA037 | $7K | delivery order | Department of the Army | New construction | Handrail installation at bldg. 507 | May 18, 2026 |
| W912C326FA015 | $7K | delivery order | Department of the Army | New construction | Storm water flow relocation at columbus road in front of building 565. | Feb 10, 2026 |
| W912C325FA053 | $6K | delivery order | Department of the Army | New construction | The contractor shall provide all personnel, management equipment, materials and supplies to repair building 522 parking lot asphalt patching. | Sep 17, 2025 |
| W912C325FA057 | $4K | delivery order | Department of the Army | New construction | Parking lines marking building 613 | Sep 26, 2025 |
| W912C326FA022 | $3K | delivery order | Department of the Army | New construction | To remove building 225 parking lines and re-painting. the contractor shall provide all personnel, management equipment, materials and supplies to remove building 225 parking lines and re-painting. | Feb 26, 2026 |
| W912C326FA028 | $2K | delivery order | Department of the Army | New construction | Install two (2) 5 mph traffic sign installation bldg. 630, borinqueneers gate | May 26, 2026 |
| W912C323FPV06 | $0 | delivery order | Department of the Army | New construction | Asphalt repairs parking lot pn 192 | Dec 18, 2023 |
| W912C324D0001 | $0 | IDIQ contract | Department of the Army | New construction | Paving and sustainable infrastructure | Aug 6, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912C324D0001 | 30 | $1.8M | $309K | - | Vega gate road asphalt repairs | May 26, 2026 |
| 2 | W912C318D0003 | 1 | $0 | $75K | - | Asphalt repairs parking lot pn 192 | Dec 18, 2023 |
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 | Department of the Army | 32 | $1.8M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 32 | $1.8M | 100% |
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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