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#3,823 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-09 |
|---|---|
| Legal name | TEKSOL INTEGRATION GROUP INC |
| Address | CARR 64 KM 4.3 BO SABANETAS, MAYAGUEZ, PR, 00680, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in PR / in business since 2010-02-02 |
| NAICS | 236220 (+42 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EP24F0175 | $3.8M | delivery order | Department of the Army | Electronics and comms maintenance | Ft buchanan and ramey schools pa systems | Nov 19, 2024 |
| W912EP24F0174 | $3.8M | delivery order | Department of the Army | Electronics and comms maintenance | Base: construction costs facilities | May 13, 2026 |
| 70Z08225CCEUM0001 | $3.7M | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Major m & r of the wharf pier echo center section at us coast guard sector san juan pnum 13631542 | Sep 18, 2026 |
| N6945024C0109 | $3.3M | definitive contract | Department of the Navy | Installation of equipment | Ev charging stations | Sep 30, 2024 |
| 70Z08226CCEUM0005 | $3.0M | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Design build major maintenance and repairs building 128 at u.s. coast guard sector san juan, puerto rico pnum 5857165 | Feb 13, 2026 |
| N6945025C1077 | $2.5M | definitive contract | Department of the Navy | New construction | Construction contract for standards laboratory in charlestown, st. kitts and nevis | Sep 30, 2025 |
| N6945024C0106 | $1.9M | definitive contract | Department of the Navy | Real property maintenance and repair | Pr vieques power line poles replacement | Sep 25, 2024 |
| W912HP24F1221 | $1.2M | delivery order | Department of the Army | New construction | Pr010 oms renovation | Apr 7, 2026 |
| W912HP25FA213 | $1.2M | delivery order | Department of the Army | New construction | Pr027 fire alarm and mns. see sow dated 26-september-2025. | Nov 7, 2025 |
| W912HP25FA097 | $916K | delivery order | Department of the Army | New construction | Pr013 ext. stair replacement | Nov 7, 2025 |
| W912HP24F1215 | $651K | delivery order | Department of the Army | New construction | Pr013 window replacement, 81st rd | Dec 3, 2024 |
| W912HP24F1188 | $442K | delivery order | Department of the Army | New construction | Facility invesment services pr010 replace fire pump construction | Nov 14, 2025 |
| W912HP24F1220 | $408K | delivery order | Department of the Army | New construction | Facilities investment serivces pr012 replace fire alarm construction | Mar 17, 2026 |
| W912HP24F1214 | $184K | delivery order | Department of the Army | New construction | Pr017 repair power pole +ats to for 81st rd reg p | May 13, 2025 |
| W912HP25PA002 | $89K | purchase order | Department of the Army | Facility operations | 81st rd region p electrical assessments | Sep 12, 2025 |
| W912HN24F5002 | $3K | delivery order | Department of the Army | Installation of equipment | Minimum guarantee | Feb 21, 2024 |
| W911WN23D3000 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Test, repair, and maintain transformers, 23ea owned by FEMA and stationed in ponce, pr for temp emergency power support. | Feb 23, 2024 |
| W912EP21D0004 | $0 | IDIQ contract | Department of the Army | New construction | Idiq satoc for design-build and construction projects related to power and communications systems and related structures within the boundaries of the usace, jacksonville district | Sep 10, 2025 |
| W912EP21F0274 | $0 | delivery order | Department of the Army | New construction | Milcon energy resilience and conservation investment program (ercip), puerto nuevo, puerto rico | Sep 10, 2025 |
| W912HN24D5001 | $0 | IDIQ contract | Department of the Army | Installation of equipment | Puerto rico t&d repair services | Mar 18, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EP21D0004 | 10 | $12.5M | $9.7M | - | Pr027 fire alarm and mns. see sow dated 26-september-2025. | May 13, 2026 |
| 2 | W912HN24D5001 | 1 | $3K | $3K | - | Minimum guarantee | Feb 21, 2024 |
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 | 15 | $12.6M | 47% |
| 2 | Department of the Navy | 3 | $7.6M | 28% |
| 3 | U.S. Coast Guard | 2 | $6.7M | 25% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 3 | $8.5M | 32% |
| 2 | Electronics and comms maintenance | 3 | $7.6M | 28% |
| 3 | New construction | 10 | $7.4M | 28% |
| 4 | Installation of equipment | 3 | $3.3M | 12% |
| 5 | Facility operations | 1 | $89K | 0.3% |
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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