# Tropitech Inc.

Canonical: https://abierto.us/vendors/tropitech-inc-vjbng71jz8p3

- UEI: VJBNG71JZ8P3
- CAGE: 1DGJ0
- Location: San Juan, PR
- Awards in window: 13 (15 transactions), $381,611 obligated, April 26, 2024 to August 15, 2025

## Awarding agencies

- Department of the Army: 13 awards, $381,611

## Industries

- 238160 Roofing Contractors: $381,611

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- W912C325FA012 (delivery order): $97,688, W6QM Micc-Fort Buchanan (Rc). Roof Repairs at Building 354. https://www.usaspending.gov/award/CONT_AWD_W912C325FA012_9700_W912C320D0002_9700/
- W912C325FA037 (delivery order): $73,150, W6QM Micc-Fort Buchanan (Rc). Roof Repair at National Guard Facility Building 507. https://www.usaspending.gov/award/CONT_AWD_W912C325FA037_9700_W912C320D0002_9700/
- W912C324FFR03 (delivery order): $65,795, W6QM Micc-Fort Buchanan (Rc). 3026-Repair Single Ply with Adhesive. https://www.usaspending.gov/award/CONT_AWD_W912C324FFR03_9700_W912C320D0002_9700/
- W912C325FA049 (delivery order): $56,192, W6QM Micc-Fort Buchanan (Rc). Roof Repair at National Guard Facility Building 540. https://www.usaspending.gov/award/CONT_AWD_W912C325FA049_9700_W912C320D0002_9700/
- W912C324FFR01 (delivery order): $42,140, W6QM Micc-Fort Buchanan (Rc). Third Option Period Repair Insp. Maint.. https://www.usaspending.gov/award/CONT_AWD_W912C324FFR01_9700_W912C320D0002_9700/
- W912C325FA041 (delivery order): $19,756, W6QM Micc-Fort Buchanan (Rc). Roof Repair Building 183 Chapel. https://www.usaspending.gov/award/CONT_AWD_W912C325FA041_9700_W912C320D0002_9700/
- W912C324FFR04 (delivery order): $13,017, W6QM Micc-Fort Buchanan (Rc). Roof Repairs- Fourth Option Performance Payment Bond. https://www.usaspending.gov/award/CONT_AWD_W912C324FFR04_9700_W912C320D0002_9700/
- W912C325FA030 (delivery order): $6,247, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair the Roof at Des Building 399.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA030_9700_W912C320D0002_9700/
- W912C325FA002 (delivery order): $6,140, W6QM Micc-Fort Buchanan (Rc). New Gutter Installation Including Removal of the Old Gutters at Bldg. 504.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA002_9700_W912C320D0002_9700/
- W912C325FA003 (delivery order): $735, W6QM Micc-Fort Buchanan (Rc). Roof Repair Assessment Building 354. https://www.usaspending.gov/award/CONT_AWD_W912C325FA003_9700_W912C320D0002_9700/
- W912C325FA027 (delivery order): $500, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Inspect the Roof at Navy Reserve Building 70.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA027_9700_W912C320D0002_9700/
- W912C325FA032 (delivery order): $252, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Inspect the Roof at Chapel Building 183.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA032_9700_W912C320D0002_9700/
- W912C320D0002: $0, W6QM Micc-Fort Buchanan (Rc). 4TH Option Yr. Period Roof Repair Inspection Maint. https://www.usaspending.gov/award/CONT_IDV_W912C320D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tropitech-inc-vjbng71jz8p3.