# Teksol Integration Group Inc.

Canonical: https://abierto.us/vendors/teksol-integration-group-inc-jkbujrqj6kv3

- UEI: JKBUJRQJ6KV3
- CAGE: 6X6F8
- Location: Mayaguez, PR
- Awards in window: 23 (54 transactions), $27,012,196 obligated, January 19, 2024 to July 9, 2026

## Awarding agencies

- Department of the Army: 15 awards, $12,619,013
- Department of the Navy: 3 awards, $7,644,978
- U.S. Coast Guard: 2 awards, $6,672,930
- Forest Service: 3 awards, $75,275

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $14,388,813
- 236220 Commercial and Institutional Building Construction: $5,578,491
- 237990 Other Heavy and Civil Engineering Construction: $3,683,326
- 238990 All Other Specialty Trade Contractors: $3,269,810
- 541690 Other Scientific and Technical Consulting Services: $89,256
- 221121 Electric Bulk Power Transmission and Control: $2,500
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Construction Contract for project: Power Line Poles Replacement located in Puerto Rico, Vieques (N6945024C0106), $1,861,556. https://abierto.us/opportunities/n6945024c0106
- Award Notice - W912HN23R5006/W912HN24D5001 - Puerto Rico Power Stabilization, Transmission and Distribution MATOC (W912HN23R5006), $49,000,000. https://abierto.us/opportunities/w912hn23r5006
- EYNF Facilities Maintenance & Construction IDIQ (12445224D0013), $10,000,000. https://abierto.us/opportunities/12445224d0013

## Largest awards

- W912EP24F0175 (delivery order): $3,832,540, W074 Endist Jacksnvlle. FT Buchanan and Ramey Schools PA Systems. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0175_9700_W912EP21D0004_9700/
- W912EP24F0174 (delivery order): $3,761,407, W074 Endist Jacksnvlle. Base: Construction Costs Facilities. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0174_9700_W912EP21D0004_9700/
- 70Z08225CCEUM0001 (definitive contract): $3,683,326, Ceu Miami. Major M & R of the Wharf Pier Echo Center Section at US Coast Guard Sector San Juan Pnum 13631542. https://www.usaspending.gov/award/CONT_AWD_70Z08225CCEUM0001_7008_-NONE-_-NONE-/
- N6945024C0109 (definitive contract): $3,269,810, Navfacsyscom Southeast. Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_N6945024C0109_9700_-NONE-_-NONE-/
- 70Z08226CCEUM0005 (definitive contract): $2,989,604, Ceu Miami. Design Build Major Maintenance and Repairs Building 128 at U.S. Coast Guard Sector San Juan, Puerto Rico Pnum 5857165. https://www.usaspending.gov/award/CONT_AWD_70Z08226CCEUM0005_7008_-NONE-_-NONE-/
- N6945025C1077 (definitive contract): $2,513,612, Navfacsyscom Southeast. Construction Contract for Standards Laboratory in Charlestown, St. Kitts and Nevis. https://www.usaspending.gov/award/CONT_AWD_N6945025C1077_9700_-NONE-_-NONE-/
- N6945024C0106 (definitive contract): $1,861,556, Navfacsyscom Southeast. PR Vieques Power Line Poles Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024C0106_9700_-NONE-_-NONE-/
- W912HP24F1221 (delivery order): $1,170,432, W074 Endist Charleston. PR010 Oms Renovation. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1221_9700_W912EP21D0004_9700/
- W912HP25FA213 (delivery order): $1,162,844, W074 Endist Charleston. PR027 Fire Alarm and Mns. See Sow Dated 26-September-2025.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA213_9700_W912EP21D0004_9700/
- W912HP25FA097 (delivery order): $915,811, W074 Endist Charleston. PR013 Ext. Stair Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA097_9700_W912EP21D0004_9700/
- W912HP24F1215 (delivery order): $650,939, W074 Endist Charleston. PR013 Window Replacement, 81ST RD. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1215_9700_W912EP21D0004_9700/
- W912HP24F1188 (delivery order): $441,886, W074 Endist Charleston. Facility Invesment Services PR010 Replace Fire Pump Construction. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1188_9700_W912EP21D0004_9700/
- W912HP24F1220 (delivery order): $407,872, W074 Endist Charleston. Facilities Investment Serivces PR012 Replace Fire Alarm Construction. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1220_9700_W912EP21D0004_9700/
- W912HP24F1214 (delivery order): $183,527, W074 Endist Charleston. PR017 Repair Power Pole +ats to for 81ST RD Reg P. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1214_9700_W912EP21D0004_9700/
- W912HP25PA002 (purchase order): $89,256, W074 Endist Charleston. 81ST RD Region P Electrical Assessments. https://www.usaspending.gov/award/CONT_AWD_W912HP25PA002_9700_-NONE-_-NONE-/
- 12445224F0004 (delivery order): $42,375, Usda-Fs, Csa East 12. New Ada Concrete Sidewalk Design-Build (Db) at El Portal Vc, Eynf.. https://www.usaspending.gov/award/CONT_AWD_12445224F0004_12C2_12445224D0013_12C2/
- 12445024F0025 (delivery order): $32,900, Usda-Fs, Csa East 10. Portal & Catalina Electrical Substation Maintenance. https://www.usaspending.gov/award/CONT_AWD_12445024F0025_12C2_12445224D0013_12C2/
- W912HN24F5002 (delivery order): $2,500, W074 Endist Savannah. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HN24F5002_9700_W912HN24D5001_9700/
- W912EP21F0274 (delivery order): $0, W2SR Endist Caribbean. Construction. https://www.usaspending.gov/award/CONT_AWD_W912EP21F0274_9700_W912EP21D0004_9700/
- 12445224D0013: $0, Usda-Fs, Csa East 12. El Yunque National Forest Facilities Maintenance & Construction Idiq- Puerto Rico Mod 001- Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_12445224D0013_12C2/
- W911WN23D3000: $0, W072 Endist Pittsburgh. Test, Repair, and Maintain Transformers. https://www.usaspending.gov/award/CONT_IDV_W911WN23D3000_9700/
- W912EP21D0004: $0, W074 Endist Jacksnvlle. Option Year 1. https://www.usaspending.gov/award/CONT_IDV_W912EP21D0004_9700/
- W912HN24D5001: $0, W074 Endist Savannah. Puerto Rico T&D Repair Services. https://www.usaspending.gov/award/CONT_IDV_W912HN24D5001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teksol-integration-group-inc-jkbujrqj6kv3.