Teksol Integration Group Inc
Teksol Integration Group Inc received $3.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 62.9% from $8.1M the year before, and $27.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JKBUJRQJ6KV3
- CAGE code
- 6X6F8
- Headquarters
- Mayaguez, PR
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
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 Defense | $89K | $20.1M |
| Department of Homeland Security | $3.2M | $6.7M |
| Corps of Engineers - Civil Works | $0 | $626K |
| Department of Agriculture | −$302K | $75K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | $89K | $14.2M |
| 236220 | Commercial and Institutional Building Construction | $2.7M | $5.6M |
| 237990 | Other Heavy and Civil Engineering Construction | $244K | $3.7M |
| 238990 | All Other Specialty Trade Contractors | $0 | $3.3M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $626K |
| 541690 | Other Scientific and Technical Consulting Services | $0 | $89K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2PZ | Repair or Alteration of Other NON-Building Facilities | $6.7M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $4.4M |
| J061 | Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment | $3.8M |
| Y1NZ | Construction of Other Utilities | $3.4M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $3.3M |
| Y1DB | Construction of Laboratories and Clinics | $2.5M |
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 |
|---|---|---|---|
| W912HP25FA097 | Department of Defense PR013 EXT. STAIR REPLACEMENT | $916K | Nov 2, 2026 |
| W912EP24F0175 | Department of Defense FT BUCHANAN AND RAMEY SCHOOLS PA SYSTEMS | $3.8M | Nov 30, 2026 |
| W912EP24F0174 | Department of Defense BASE: CONSTRUCTION COSTS FACILITIES | $3.8M | Nov 30, 2026 |
| W912HP25FA213 | Department of Defense PR027 FIRE ALARM AND MNS. SEE SOW DATED 26-SEPTEMBER-2025. | $1.2M | Feb 7, 2027 |
| N6945025C1077 | Department of Defense CONSTRUCTION CONTRACT FOR STANDARDS LABORATORY IN CHARLESTOWN, ST. KITTS AND NEVIS | $2.5M | Jun 27, 2027 |
| 70Z08226CCEUM0005 | Department of Homeland Security DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165 | $3.0M | Sep 10, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08226CCEUM0005 | Department of Homeland Security DESIGN BUILD MAJOR MAINTENANCE AND REPAIRS BUILDING 128 AT U.S. COAST GUARD SECTOR SAN JUAN, PUERTO RICO PNUM 5857165 | $3.0M | Feb 13, 2026 |
| N6945025C1077 | Department of Defense CONSTRUCTION CONTRACT FOR STANDARDS LABORATORY IN CHARLESTOWN, ST. KITTS AND NEVIS | $2.5M | Sep 30, 2025 |
| W912HP25FA213 | Department of Defense PR027 FIRE ALARM AND MNS. SEE SOW DATED 26-SEPTEMBER-2025. | $1.2M | Sep 30, 2025 |
| W912HP25FA097 | Department of Defense PR013 EXT. STAIR REPLACEMENT | $916K | Sep 26, 2025 |
| W912HP25PA002 | Department of Defense 81ST RD REGION P ELECTRICAL ASSESSMENTS | $89K | Sep 12, 2025 |
| 70Z08225CCEUM0001 | Department of Homeland Security MAJOR M & R OF THE WHARF PIER ECHO CENTER SECTION AT US COAST GUARD SECTOR SAN JUAN PNUM 13631542 | $3.4M | Feb 13, 2025 |
| W912EP24F0175 | Department of Defense FT BUCHANAN AND RAMEY SCHOOLS PA SYSTEMS | $3.8M | Sep 30, 2024 |
| N6945024C0109 | Department of Defense EV CHARGING STATIONS | $3.3M | Sep 30, 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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