Vendor, Naranjito, PR
M&T - Right Way, JV LLC
UEI S43QXZZLY378, CAGE 9UXM1
6 awards and $1,175,653 obligated between August 21, 2025 and July 17, 2026, 0% under full and open competition, against 2.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $604,373 |
| U.S. Coast Guard | $571,280 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $604,373 |
| Landscaping ServicesNAICS 561730 | $571,280 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 4 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 3 |
| Purchase Order | 2 |
Hear when M&T - Right Way, JV LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts M&T - Right Way, JV LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $0
- Soonest
- February 1, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08426PDL930002Purchase Order, February 2, 2026, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Grounds Maintenance for Base BorinquenNAICS 561730, PSC S208 | $571,280 |
| W9123626FA006Delivery Order, November 18, 2025, Not Available for Competition | W2SD Endist NorfolkDepartment of the Army | The Objective of This Project Is to Provide Repairs at Antilles Elementary School (Es), Fort Buchanan, Puerto Rico (Pr) to Include AssessmenNAICS 236220, PSC Z1CA | $517,617 |
| W9123626FA020Delivery Order, January 29, 2026, Not Available for Competition | W2SD Endist NorfolkDepartment of the Army | This Task Orders Purpose Is for the Maintenance and Repair of Four Potable Water Storage System at Ramey Base, Aguadilla, Pr. Contracting PoNAICS 236220, PSC Z1CA | $86,756 |
| FA470426P0018Purchase Order, January 26, 2026, Competed Under SAP, 6 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Airfield Grounds Maintenance at Jose Aponte De La Torre Airport, Ceiba, Puerto RicoNAICS 561730, PSC S208 | $0 |
| W9123625FA044Delivery Order, August 22, 2025, Not Available for Competition | W2SD Endist NorfolkDepartment of the Army | Dodea SRM GC IDIQ Minimum Guarantee at Fort Buchanan and Coast Guard Air Station Borinquen, Puerto RicoNAICS 236220, PSC Z2CA | $0 |
| W9123625D6006August 21, 2025, Not Available for Competition, 1 offers | W2SD Endist NorfolkDepartment of the Army | The Scope of Work for This IDIQ Includes General Construction and Repair for DOD Education Activity Facilities in Puerto Rico.NAICS 236220, PSC Z2CA | $0 |
- Places of performance
- Puerto Rico
- Product and service codes
- Z1CA Maintenance Of SchoolsS208 Landscaping/Groundskeeping ServicesZ2CA Repair Or Alteration Of Schools
- Transactions
- 12 across 6 awards