Rodriguez & Garland Inc
Rodriguez & Garland Inc received $4.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 15.9% from $5.3M the year before, and $11.7M since FY2022. Its largest customer is the Department of Agriculture.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MV9XNM7LJT83
- CAGE code
- 75J26
- Headquarters
- SAN Juan, PR
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Agriculture | $3.2M | $6.9M |
| General Services Administration | $1.2M | $3.9M |
| Department of the Interior | $0 | $562K |
| Department of Defense | $0 | $302K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $4.4M | $10.7M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $0 | $302K |
| 237990 | Other Heavy and Civil Engineering Construction | $0 | $297K |
| 238990 | All Other Specialty Trade Contractors | $0 | $226K |
| 238910 | Site Preparation Contractors | $0 | $64K |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $60K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | $3.9M |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | $2.7M |
| Z2PA | Repair or Alteration of Recreation Facilities (NON-Building) | $2.2M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $1.1M |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $471K |
| Y1AA | Construction of Office Buildings | $302K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 12445125F0044 | Department of Agriculture NRE-2298 - DOGE RE-APPROVED 09/04/2025 BIG TREE TRAIL MP 0-212 FILL SLOPE FAILURE REPAIR | $2.2M | Nov 30, 2026 |
| 47PC0225C0003 | General Services Administration DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST… | $3.4M | Mar 2, 2027 |
| 12445226F0042 | Department of Agriculture ANGELITO TRAIL RECREATIONAL SITE ERFO REPAIRS | $2.7M | Feb 28, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 12445226F0048 | Department of Agriculture PALO COLORADO UPPER PARKING LOT REPAVING PROJECT | $90K | Sep 29, 2026 |
| 12445226F0042 | Department of Agriculture ANGELITO TRAIL RECREATIONAL SITE ERFO REPAIRS | $2.7M | Sep 21, 2026 |
| 12445226F0043 | Department of Agriculture MT. BRITTON TRAIL SURFACING EL YUNQUE NATIONAL FOREST | $174K | Sep 21, 2026 |
| 12444025F0116 | Department of Agriculture CATALINA HQ EMERGENCY MGMT FIRE BUILDINGS AND CONEX RELOCATION, EL YUNQUE NF | $792K | Sep 29, 2025 |
| 12445125F0044 | Department of Agriculture NRE-2298 - DOGE RE-APPROVED 09/04/2025 BIG TREE TRAIL MP 0-212 FILL SLOPE FAILURE REPAIR | $1.9M | Sep 9, 2025 |
| 12FPC325C0001 | Department of Agriculture ELECTRICAL SERVICES FOR THE NRCS MAYAGUEZ, PR FIELD OFFICE. | $24K | Mar 27, 2025 |
| 47PC0225C0004 | General Services Administration DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $557,263.82 FOR THE DESIGN BUILD FENCE UPGRADE PROJECT FOR ALMERIC CHRISTIAN FOB IN ST CROIX, USVI. | $557K | Dec 18, 2024 |
| 47PC0225C0003 | General Services Administration DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST… | $2.2M | Dec 5, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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