USVI Public Records

Document text

Fiscal Year 2027 Budget Presentation TABLE OF CONTENTS Introduction ................................................................................................ 1 FY 2027 Budget Recommendation .................................................... 1-3 Appropriated Funds .............................................................................. 1-3 General Fund ....................................................................................... 2 Business and Commercial Properties Fund ............................... 2-3 Indirect Cost Fund .................................................................................... 3 Non-Appropriated Funds ......................................................................... 3 Operational Overview and Personnel ................................................ 3-5 Division of Procurement/Central Stores and Warehousing ........ 5-6 Division of Property and Printing ..................................................... 6-7 Division of Transportation/Asset Management ................................ 8 Vendor Management ................................................................................. 9 Conclusion ................................................................................................... 9 Department of Property and Procurement FY2027 Budget Testimony 1 DEPARTMENT OF PROPERTY AND PROCUREMENT FISCAL YEAR 2027 BUDGET HEARING PRESENTATION AND TESTIMONY BY: LISA MARIA ALEJANDRO, COMMISSIONER COMMITTEE ON BUDGET, APPROPRIATIONS, AND FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS EARLE B. OTTLEY LEGISLATIVE CHAMBERS JULY 13, 2026 INTRODUCTION Good day, Honorable Novelle E. Francis, Jr., Chairman of the Committee on Budget, Appropriations, and Finance; Honorable Marvin A. Blyden, Vice Chairman; distinguished members of the Committee; members of the 36th Legislature; fellow testifiers; and members of the viewing and listening public. I am Lisa Maria Alejandro, Commissioner of the Virgin Islands Department of Property and Procurement (Department or DPP) and joining me today are members of DPP’s leadership team as we present the Department’s proposed FY 2027 budget. Accompanying me are: • Mr. Vincent Richards, Assistant Commissioner, Property and Printing • Ms. Ladee Shanna C. Martin, Chief Financial Officer • Mrs. Sharnelle Samuel Molloy, Esq., Legal Policy Director • Ms. Magdalene A. Morancie, Esq., Chief Legal Counsel • Ms. Sharmila A. Richardson, Director of Human Resources For the past two years, we have described our efforts to Step into Next Level Business and Level Up our business operations, elevating the operational landscape with new and improved practices. We are now pleased to report that we have moved from Progress to Performance, and our FY 2027 budget request will allow us to continue delivering results. FY 2027 BUDGET RECOMMENDATION The Department of Property and Procurement’s proposed operating budget is $24,357,952.00. Included in this amount are $19,057,952.00 in appropriated funds and $5,300,000.00 in non- appropriated funds. The $19,057,952.00 in appropriated funds encompasses the General Fund, Business and Commercial Fund, and Indirect Cost Fund. The $5,300,000.00 in non-appropriated funds cover the Central Motor Pool Fund, Central Warehouse Fund, Gasoline Coupon Fund, and Printing & Production Fund. APPROPRIATED FUNDS Broken down in detail, the $19,057,952.00 in appropriated funds encompass: General Fund …………………………………………………… $14,632,378.00 Business & Commercial Revolving Fund ………………………. $4,240,574.00 Indirect Cost Fund ……………………………………………… $185,000.00 Total $19,057,952.00 Department of Property and Procurement FY2027 Budget Testimony 2 GENERAL FUND DPP’s General Fund request is $14,632,378.00, representing a $15,184.00 or 0.11% increase from our FY 2026 operating budget, attributed to personnel adjustments and operating expenses outside of salary and fringe benefits. The FY2027 request covers the following: Personnel Services ……………………………………………. $3,055,521.00 Classified Salaries …….……………………$768,646.00 Unclassified Salaries …….……………… $2,286,875.00 Fringe Benefits …….…………………………………………. $1,416,651.001 Supplies …….…………………………………….…………… $251,743.00 Utility Services………………………………………………... $450,000.00 Other Services...….……………………………………………. $8,883,463.00 Capital Projects……………………………………………….. $575,000.00 $14,632,378.00 The following table indicates a three-year comparison of DPP’s General Fund budget over the past two fiscal years to include the proposed FY 2027 budget. General Fund – Past, Current, and Proposed Budget FY 2025 FY 2026 FY 2027 Personnel Services $2,823,123.81 $2,817,046.99 $3,055,521.00 Fringe Benefits $1,264,525.00 $1,104,874.34 $1,416,651.00 Supplies $132,681.00 $238,721.00 $251,743.00 Other Services $8,644,717.00 $8,930,921.67 $8,883,463.00 Capital Projects $300,000.00 $1,075,000.00 $575,000.00 Subtotal $13,615,046.00 $14,166,564.00 $14,182,378.00 Utilities *Transferred to Single Payer Utility Fund $450,000.00* $450,000.00 included $450,000.00* Total $13,616,564.00 $14,616,564.00 $14,632,378.00 BUSINESS AND COMMERCIAL PROPERTIES FUND DPP’s Business and Commercial Properties Revolving Fund request is $4,240,574.00, a $173,801.00 or 4.27% increase from FY 2026. The Business and Commercial Fund represents revenues derived from the Department’s rental activities and supports employee salaries across the Department. The FY 2027 request covers the following: Personnel Services ……………………………………………. $2,519,329.00 Classified Salaries …….……………………$364,473.00 Unclassified Salaries …….……………. …$2,154,856.00 1 The $1,416,651.00 fringe benefit total includes an approximate $5,000.00 uniform allowance. Without the uniform allowance, the fringe benefit total is approximately $1,411,652.25. Department of Property and Procurement FY2027 Budget Testimony 3 Fringe Benefits …….…………………………………………. $1,219,385.00 Supplies …….…………………………………….…………… $78,360.00 Other Services…….…………………………………………… $423,500.00 $4,240,574.00 The following table indicates a three-year comparison of DPP’s Business and Commercial Fund budget over the past two fiscal years to include the proposed FY 2027 budget. Business and Commercial Fund – Past, Current, and Proposed Budget FY 2025 FY 2026 FY 2027 Personnel Services $2,453,288.00 $2,475,289.37 $2,519,329.00 Fringe Benefits $1,097,664.00 $1,091,483.63 $1,219,385.00 Supplies $0.00 $100,000.00 $78,360.00 Other Services $0.00 $400,000.00 $423,500.00 Totals $3,550,952.00 $3,550,952.00 $4,240,574.00 INDIRECT COST FUND The Indirect Cost Fund request remains the same as FY 2026 at $185,000.00, which includes $62,000.00 for Supplies and $123,000.00 for Other Services. NON-APPROPRIATED FUNDS DPP’s FY2027 Budget request for $5,300,000.00 in non-appropriated funds covers: Central Motor Pool Fund (6052) ……………………… $700,000.00 Central Warehouse Fund (6046) ……………………… $900,000.00 Gasoline Coupon Fund (6056) ……………………… $3,000,000. 00 Printing & Production Fund (6016) ……………………… $700,000.00 Total $5,300,000.00 Approval of DPP’s FY 2027 budget request allows the Department to sustain its current level of performance. See Appendix A ~ Fiscal Summary and Appendix A1~Aging Report. OPERATIONAL OVERVIEW AND PERSONNEL The DPP, with its seventy-seven (77) active employees at a total personnel cost of $5,574,849.57, is responsible for procuring executive branch goods and services, managing government property and assets, operating the government’s printing office, and overseeing the acquisition, maintenance, assignment, and control of the executive branch vehicle fleet. There are 49 employees in the St. Thomas/St. John District and 28 employees in the St. Croix District. Twenty-two (22) employees are classified and 55 are exempt. Department of Property and Procurement FY2027 Budget Testimony 4 In FY 2026:  Four (4) employees were promoted,  One (1) employee received a salary increase,  Six (6) employees were hired,  Two (2) employees resigned, and  One (1) employee retired. The Department’s FY 2027 request supports salaries (including fringe benefits) in the amount of $1,010,407.78 for eleven (11) new and vacant positions. See Appendix B ~ Personnel Services Summary and Appendix B1 ~ Personnel Listing. Beyond our core responsibilities, the DPP continues to advance the Government of the Virgin Islands’ technology modernization efforts by serving as the pilot agency for several enterprise- wide initiatives.  Tyler Time & Attendance (T&A): The DPP piloted GVI’s cloud-based biometric time and attendance system, which integrates with the Enterprise ERP Payroll module to streamline payroll processing.  NEOGOV Perform: The DPP served as the pilot agency for NEOGOV Perform, an automated performance management platform that streamlines annual and probationary evaluations.  myPolicies: As the first executive branch agency to implement the myPolicies platform through the Bureau of Information Technology (BIT), the DPP supported the rollout of GVI’s Acceptable Use Policy, establishing a model for agency-wide policy distribution.  M365 Copilot Adoption Project: The DPP participated in the pilot implementation of Microsoft 365 Copilot, an AI-powered productivity tool designed to improve operational efficiency across government agencies.  BIT Integration Project: The DPP was the first agency to migrate to the BIT administered and managed domain vi.gov, which provides better security allowing for monitoring of suspicious malware and other viruses. While these initiatives demonstrate the Department’s leadership in technology modernization, sustaining this momentum requires continued investment in the infrastructure that supports secure, reliable, and efficient government operations while providing a safe, functional, and productive work environment for our employees. Accordingly, the Department continues to prioritize critical facility and operational infrastructure improvements that strengthen our ability to deliver essential services. As it regards the St. Croix District, during FY 2026, repairs to the roof of DPP’s main building were completed, along with upgrades to the employee breakroom and restroom, improving both facility conditions and employee workspaces. The replacement of the HVAC system serving the modular office building has been solicited and awarded. Efforts to mitigate recurring flooding issues affecting the driveway and parking platform adjacent to the modular building remain ongoing and are being scoped with the assistance of the Department of Public Works. In the St. Thomas/St. John District, several projects are ongoing. The elevator system in the DPP main building has reached the end-of-life cycle, and its replacement or modernization has been scoped and prepared for solicitation. Necessary repairs and maintenance to the HVAC systems and interior walls within the Printing Division have also been solicited. The Central Motor Pool Department of Property and Procurement FY2027 Budget Testimony 5 Building repair project has undergone a revised scope of work and is expected to be solicited upon completion of the updated project specifications. These initiatives, supported by our FY 2027 request, are intended to improve facility reliability, enhance employee and customer safety, and preserve the Department’s physical assets. DIVISION OF PROCUREMENT / CENTRAL STORES AND WAREHOUSING Our shift from progress to performance is perhaps most visible in our Division of Procurement, through the transition of the GVI’s procurement activities to the official eProcurement system, GVIBUY. Requisitioning, solicitation, purchase order issuance, contract drafting and execution, contract management, and receipt and invoice processing are now functional components of the system. As with any enterprise-wide implementation, the Department continues to address expected challenges on the path to full optimization, particularly technical issues and those related to user adoption and acclimation. To address these challenges, the Department has established a collaborative partnership between Tyler Technologies and Periscope to identify, troubleshoot, and resolve technical issues as they arise. The Department remains actively engaged with both parties to ensure system enhancements are implemented promptly and technical concerns are addressed efficiently. Further, to minimize disruptions to critical operations, the Department continues to implement its contingency plan in coordination with user agencies and the Department of Finance to process time-sensitive transactions without unnecessary delay. In preparation for the transition, the Division of Procurement conducted several months of comprehensive training and developed new standard operating policies and procedures (SOPPs) to guide users through public procurement processes. In addition, the Division provides ongoing hyper-care support through additional GVI-wide training sessions and daily office hours, where agency personnel can ask questions, share best practices, receive individualized assistance, and resolve common issues. Between the implementation on June 1, and June 30, 2026, the Department has processed, at various stages: 1,006 requisitions, 110 bids, and 150 purchase orders. As GVIBUY use increases, the Department is developing data collection and visualization frameworks to make procurement reports publicly accessible. The Department’s goal is to utilize data such as commodity spend, requisitions and bid data to develop more streamlined contracting and acquisition procedures. For Fiscal Year 2026, as of May 31, 2026, the Department reviewed and processed a total of 7,892 requisitions valued at $370,714,470.66 through the Government’s ERP system. The Department also issued 6,953 Purchase Orders valued at $357,298,587.62, helping user agencies efficiently receive the goods and services needed to fulfill their mandates. The Department executed 287 contracts, including change orders, amendments, renewals, and extensions, totaling $52,478,788.71 and processed 67 solicitations. See Appendix C ~ FY 2026 Executed Contracts. A breakdown of our performance over FY 2024 to 2026 can be found in Appendix D ~ Central Stores and Procurement Performance Updates FY 2024-FY 2026. The Department’s relationship with the National Association of State Procurement Officials (NASPO) continues to be highly valuable. For a third year, we secured a $20,000.00 grant to host a procurement internship. The internship was rigorous and competitive: out of approximately 55 Department of Property and Procurement FY2027 Budget Testimony 6 applicants, we extended offers to three interns, two in procurement and one in legal. Our relationship with NASPO has also given us access to approximately $200,000.00 in state member funds for technological enhancements, professional development, and community outreach to raise awareness of the public procurement profession. The Department is coordinating with NASPO to schedule GVI-wide procurement ethics training, to be held virtually and in person before the end of the calendar year, and approximately nine (9) Government employees from different agencies will travel to Oklahoma City for NASPO’s eProcurement Summit and REACH Conference, where they will engage with procurement professionals across the country to share best practices and advances in the field. The DPP’s Central Stores and Warehousing Unit is responsible for the purchasing and storing of equipment and supplies for resale to other Government departments, agencies, and serves semi- autonomous agencies. Over the past three fiscal years, Central Stores has maintained a high level of operational productivity despite staffing and logistical challenges. During FY 2026, as of May 31st, the Unit, in support of agency procurement needs:  filled 521 orders,  prepared 73 requisitions,  processed 41 vendor invoices,  prepared 115 customer invoices, and  generated 114 price quotations. Central Stores experienced significant growth during FY 2026. Total sales reached $554,626.82 representing a 16.63% increase over FY 2025 total sales of $475,529.98, for the same period ending May 31st, attributed to increased inventory availability and improved purchasing capacity across both districts. See Appendix A ~ Fiscal Summary and Appendix D ~ Central Stores and Procurement Performance Updates FY 2024-FY 2026. DIVISION OF PROPERTY AND PRINTING Commonly known as the Print Shop, this small but dedicated team of four has earned a reputation for delivering high-quality products and exceptional service. During FY 2026, the DPP invoiced $367,614.81 for print jobs and services and collected $640,223.26 reflecting current-year invoice payments as well as prior-year receivables recovered through the Department’s Fiscal Team. These collection efforts strengthened cash recovery while reducing the backlog of unpaid balances. The Property Division manages the Government of the Virgin Islands’ real property portfolio, serving as custodian of government-owned properties from acquisition through disposition. Within the Division, the Business and Commercial Unit, as landlord, oversees the negotiation, processing, and administration of leases for government-owned properties, while the Space Management Unit, as leasing agent, administers leases for privately owned office, storage, parking, and telecommunications facilities that support government operations across departments and agencies. The Space Management Unit administers 163 leases and agreements on behalf of Executive Branch departments and agencies, representing $13,859,113.32 in annual expenditures. This increase over FY 2025 is primarily attributable to temporary agency relocations, including the Department of Human Services’ relocation from portions of the Knud Hansen Complex in preparation for its upcoming renovation. See Appendix E ~Territorial Space Management Department of Property and Procurement FY2027 Budget Testimony 7 Listing. During FY 2026, the Unit processed a total of 24 agreements including new leases, storage agreements, and renewal options. The Business and Commercial Unit provides property management services to 198 mostly private-sector tenants, generating an annual rent roll of $4,258,706.88 consisting of: $3,525,070.92, from 138 tenants on St. Thomas, $441,538.80, from 34 tenants on St. Croix, and $292,097.16 from 26 tenants on St. John. See Appendix F ~Territorial Business and Commercial Listing. As of May 31, 2026, the Department collected $2,470,615.73 in revenues for the Business and Commercial Properties Revolving Fund. See Appendix A ~ Fiscal Summary. During FY 2026, the Business and Commercial Unit also executed 10 lease agreements including amendments, one-year agreements, and easements. Through innovative property management, previously underutilized properties are being rehabilitated and returned to productive use, reducing blight and maximizing their value. This includes the renovation of the former Holland America Lines Building at 48B Norre Gade, St. Thomas, and the sale of No. 20-A Hospital Street, Christiansted, St. Croix, which supports a private revitalization project in the historic town of Christiansted. Moreover, to attract private investment, DPP has expanded its engagement in local and off-island real estate forums, including Industry Day, to promote available properties and build relationships with investors, developers, and industry stakeholders. Simply put: DPP is meeting investors and developers where they are. These efforts, coupled with market- aligned rental rates, are expected to increase revenue, attract private investment, and support the Territory’s long-term economic growth and fiscal sustainability. The Property Division also manages cabana-style kiosks located at Vendors Plaza, Charlotte Amalie, hosting 33 licensees. As of May 31, 2026, following aggressive collection attempts, the DPP collected $116,354.00 in rental revenues from these licensees; a $26,859.00, or 30.01% increase over FY 2025 collections. This collection demonstrates the effective performance of the Department’s Fiscal Team in the successful transition from progress to performance, maintaining the continuity of this thriving revenue stream. In FY 2026, the Department transferred several parcels of real property to the Virgin Islands Port Authority (VIPA) to support the planned Subbase Revitalization Project in partnership with Royal Caribbean Cruises. While the transfer will reduce DPP’s rental revenue stream in the short term, the completed development is expected to generate substantial economic activity, increase the Territory’s gross domestic product, create employment opportunities, expand tourism-related investments, and strengthen the U.S. Virgin Islands’ position as a premier cruise destination in the Caribbean. Additionally, the Property Division facilitated the acquisition of $11,865,000.00 of real property for the Departments of Labor and Planning and Natural Resources, and the Office of Management and Budget. See Appendix G ~ FY 2026 Property Acquisitions/Dispositions. As the Department enters FY 2027, the Property and Printing Division remains focused on delivering high performance through operational excellence, efficient government services, fiscal responsibility, and the effective management of public assets. Department of Property and Procurement FY2027 Budget Testimony 8 DIVISION OF TRANSPORTATION / ASSET MANAGEMENT For the first time, in May 2026, the Department held a fully online silent salvage auction of government assets, generating $23,460.00 in revenues from registration and sales. The silent auction allowed the Department to sell vehicle parts that would otherwise require costly disposal enabling bidders to repurpose usable parts for their own use while reducing the DPP’s removal and disposal expenses. Further, the Division entered into a contract for online auction services for the sale of government assets. This will be an ongoing opportunity to generate revenues. This progress to performance shift from traditional in-person vehicle auctions to online platforms improve operational efficiencies and reduce administrative costs such as travel and physical auction site expenses. The movement expands bidder participation by allowing remote participation, provides broader exposure for the auction items, and enhances transparency through standardized bidding and timelines. The Division’s fully digital annual inspection and registration process continues to exemplify our commitment to results through performance by delivering faster processing times, and more efficient services. It also created greater efficiency for the Bureau of Motor Vehicle by allowing the Department to conduct its own registration of the Government’s fleet. The Government’s motor vehicle fleet consists of 1,896 vehicles, of which 24 are vessels. See Appendix H ~ FY 2026 Government of the Virgin Islands Fleet. The Division is in the process of finalizing its policies and procedures intended to establish a standardized framework for the management, operation, maintenance, and reporting requirements associated with Government-owned vehicles. Slated for implementation in the first quarter of FY 2027, these policies will support greater accountability, consistency, safety, and operational efficiency across the Government of the Virgin Islands. To address the GVI’s fuel management needs, the Department awarded a contract to US Bank via a Sourcewell cooperative purchasing agreement for a fleet card management system, to be implemented in the first quarter of FY 2027. The system will replace paper-based gas coupons for vehicle fuel purchases and will strengthen financial controls, increase transparency, and improve fuel expenditure management. The Asset Management Unit continues to translate progress into performance by strengthening oversight of the Government’s fixed assets through enhanced internal controls, accurate recordkeeping in Tyler Munis, improved compliance, and standardized fixed asset management practices. Despite its efforts, the Asset Management team of five faces a significant operational challenge in conducting biennial physical inventory counts across all GVI departments and agencies, particularly those managing federally funded assets. This Territory-wide responsibility requires coordination, scheduling, physical verification, documentation, reconciliation in Munis, and follow-up with each department to resolve discrepancies. The current staffing level limits how quickly comprehensive counts can be completed without affecting other core asset management functions. The Unit’s collaboration with the Office of Management and Budget (OMB) supports the Government’s ongoing transition from Third-Party Fiduciary Agent (TPFA) oversight, reinforcing accountability and strengthening compliance across Government. Additionally, with its revised fixed asset policies and procedures nearing implementation, the Unit is poised to further advance standardized asset management practices Territory-wide. Department of Property and Procurement FY2027 Budget Testimony 9 VENDOR MANAGEMENT Operating with only two team members, the Vendor Management Unit (VMU) continued to serve as the central resource for vendor onboarding, compliance, system administration, and agency support throughout FY 2026. Through strategic collaboration and a strong commitment to customer service, the Unit achieved several noteworthy milestones that contributed to the GVI’s procurement modernization efforts. Key performance achievements include: • Expanded the Government’s supplier network by onboarding 1,923 new vendors into the GVIBUY and Tyler Munis ERP systems, increasing competition and access to government contracting opportunities. • Managed the Government’s GVIBUY and ERP vendor management systems by providing technical support, account administration, user guidance, and timely resolution of vendor and agency inquiries. • Developed and delivered vendor education and training, including virtual sessions in partnership with the Procurement Team, to support the transition to electronic purchasing, invoicing, and vendor self-service through GVIBUY. • Strengthened agency and vendor engagement through ongoing outreach, consultation, and support, improving awareness of procurement requirements and available resources. • Supported government compliance by assisting agencies with SAM.gov registrations, renewals, and account maintenance, helping to maintain eligibility for federal funding and procurement opportunities. The Vendor Management Unit’s accomplishments during FY 2026 demonstrate exceptional performance despite limited resources. While the Unit has consistently delivered results, the FY 2027 request for additional personnel reflects the need to align resources with the level of performance already being achieved and to ensure continued success as demand grows. CONCLUSION Senators, we hope today’s presentation has demonstrated how DPP continues to elevate Government operations across all our areas of responsibility from full implementation of GVIBUY and the expansion to online auctions to continued advancements in property management and our role as the Government’s pilot agency for innovative technologies. These accomplishments reflect our continued progression from progress to performance. We are grateful to the Bryan/Roach Administration for its steadfast support of these initiatives and to our sister agencies for their collaboration and partnership. Above all, our success is made possible by the dedicated employees of the DPP, whose professionalism, dedication, and tireless efforts continue to drive the Department forward. This year, we recognize our Employees of the Year: Mr. Trevor Charles of the St. Croix District and Ms. Sharon Jennings of the St. Thomas/St. John District and I thank them for their outstanding service. As we look ahead to FY 2027, we remain steadfast in building on this momentum, investing in our employees, improving our infrastructure, and continuing to strengthen the services we provide to the Government of the Virgin Islands and the people we serve. This can only be made possible with the approval of our FY 2027 budget request. As we conclude our prepared testimony, my team and I remain available to address your questions and concerns. Thank you. i Fiscal Year 2027 Budget Presentation APPENDICES Appendix A ~ Fiscal Summary A1 ~ Aging Report Appendix B ~ Personnel Services Summary B1 ~ Personnel Listing Appendix C ~ FY 2026 Executed Contracts Appendix D ~ Central Stores and Procurement Performance Updates FY 2024 - FY 2026 Appendix E ~Territorial Space Management Listing Appendix F ~ Territorial Business and Commercial Listing Appendix G ~ FY 2026 Property Acquisitions/Dispositions Appendix H ~ FY 2026 Government of the Virgin Islands Fleet Appendix A ~ Fiscal Summary FY 2027 Budget Request Detailed DESCRIPTION FY 2027 RECOMMENDED BUDGET % OF FUND %OF BUDGET % OF TOTAL REQUEST APPROPRIATED FUNDS GENERAL FUND: Personnel Services $3,055,521.00 21% Classified Salaries $768,646.00 - Exempt Salaries $2,286,875.00 - Fringe Benefits $1,416,651.00 10% Supplies $251,743.00 2% Other Services $8,883,463.00 61% Capital Projects $575,000.00 4% Utilities $450,000.00 3% Total General Fund $14,632,378.00 100% 76.8% OTHER APPROPRIATED FUNDS BUSINESS & COMMERCIAL PROPERTIES: Personnel Services $2,519,329.00 59% Classified Salaries $364,473.00 - Exempt Salaries $2,154,856.00 - Fringe Benefits $1,219,385.00 29% Supplies $78,360.00 2% Other Services $423,500.00 10% Utilities -0- - Total Business & Commercial Fund $4,240,574.00 100% 22.3% INDIRECT COST FUND: Supplies $62,000.00 34% Other Services $123,000.00 66% Total Indirect Cost Fund $185,000.00 100% 1% TOTAL APPROPRIATED FUNDS $19,057,952.00 100% 78.2% NON-APPROPRIATED FUNDS Central Motor Pool Fund $700,000.00 13% Central Warehouse Fund $900,000.00 17% Gasoline Coupon Fund $3,000,000.00 57% Printing & Production Fund $700,000.00 13% TOTAL NON-APPROPRIATED FUNDS $5,300,000.00 100% 21.8% TOTAL FY 2027 Budget Request $24,357,952.00 100% FY 2027 General Fund Detailed GENERAL FUND FY 2027 Personnel Services Classified Employees’ Salaries $768,646.00 Unclassified Employees’ Salaries $2,286,875.00 Personnel Services Subtotal $3,055,521.00 Fringe Benefits Employer Contribution Retire $529,767.00 F.I.C.A. $156,199.00 Medicare $36,530.00 Health Insurance Premium $547,660.00 Workers Compensation Premium $3,239.00 Uniform Allowance $5,000.00 Fringe Benefits Subtotal $1,416,651.00 Personnel Services and Fringe Benefits Total $4,472,172.00 Supplies Office Supplies $16,743.00 Operating Supplies $75,000.00 Vehicle Supplies $50,000.00 Repair & Maintenance Supplies $50,000.00 Small Tools & Minor Equipment $20,000.00 Food & Catering $10,000.00 Data Processing Software $20,000.00 Clothing & Cloth Material $5,000.00 Petty Cash Change Fund $5,000.00 Supplies Total $251,743.00 Utility Services Electricity $325,000.00 Water $125,000.00 Utility Services Total $450,000.00 Other Services Membership Dues $5,000.00 Repairs & Maintenance $250,000.00 Automotive Repairs & Maintenance $10,000.00 Rental of Machines & Equipment $30,000.00 Professional Services $1,176,163.00 Training $20,000.00 Communication $50,000.00 Advertising & Promotion $10,000.00 Printing & Binding $5,000.00 Transportation – Not Travel $10,000.00 Travel $30,000.00 Travel/Cash Advance $10,000.00 Purchase Bulk Airline $20,000.00 Insurance (includes property casualty coverage, hull and machinery, protection and indemnity, pollution, and insurance brokerage services) $7,257,300.00 Other Services Total $8,883,463.00 Capital Projects Capital Outlay $300,000.00 Buildings & Improvements $225,000.00 Machine, Equipment & Miscellaneous $50,000.00 Capital Projects Total $575,000.00 General Fund Total $14,632,378.00 FY 2027 Business and Commercial Fund Detailed BUSINESS AND COMMERCIAL FUND FY 2027 Personnel Services Classified Employees’ Salaries $364,473.00 Unclassified Employees’ Salaries $2,154,856.00 Personnel Services Subtotal $2,519,329.00 Fringe Benefits Employer Contribution Retire $529,767.00 F.I.C.A. $156,199.00 Medicare $36,530.00 Health Insurance Premium $494,160.00 Workers’ Compensation Premium $2,729.00 Fringe Benefits Subtotal $1,219,385.00 Personnel Services and Fringe Benefits Total $3,738,714.00 Supplies Office Supplies $5,000.00 Operating Supplies $30,000.00 Vehicle Supplies $10,000.00 Repair & Maintenance Supplies $10,000.00 Small Tools & Minor Equipment $10,000.00 Data Processing Software $10,000.00 Clothing & Cloth Material $3,360.00 Supplies Total $78,360.00 Other Services Repairs & Maintenance $300,000.00 Automotive Repairs & Maintenance $10,000.00 Professional Services $50,000.00 Security Services $20,000.00 Training $10,500.00 Communication $5,000.00 Transportation – Not Travel $3,000.00 Travel $10,000.00 Travel/Cash Advance $5,000.00 Purchase Bulk Airline Tickets $10,000.00 Other Services Total $423,500.00 Business and Commercial Total $4,240,7574.00 FY 2027 Indirect Fund Detailed INDIRECT COST FUND FY 2027 Supplies Office Supplies $5,000.00 Operating Supplies $20,000.00 Vehicle Supplies $5,000.00 Small Tools & Minor Equipment $5,000.00 Food & Catering $5,000.00 Data Processing Software $20,000.00 Clothing & Cloth Material $2,000.00 Supplies Total $62,000.00 Other Services Membership Dues $2,000.00 Repairs & Maintenance $10,000.00 Rental of Machines & Equipment $3,000.00 Professional Services $50,000 Training $20,000.00 Communication $5,000.00 Advertising & Promotion $5,000.00 Transportation – Not Travel $3,000.00 Travel $10,000 Travel/Cash Advance $5,000 Purchase Bulk Airline $10,000 Other Services Total $123,000.00 Indirect Cost Fund Total $185,000.00 Total All Collections from FY 2024 to FY 2026 REVENUE COLLECTIONS FOR ALL FUNDS Fund Name FY 2024 FY 2025 FY 2026 (AS OF 5/31/26) FY 2025 (AS OF 5/31/25) Business & Commercial Fund (6028) $3,682,667.89 $4,677,056.24 $2,470,615.73 $2,931,756.61 Central Motor Pool Fund (6052) $558,682.88 $484,164.41 $251,365.86 $323,358.11 Printing Fund (6016) $823,070.81 $819,041.51 $640,223.36 $600,530.81 Central Warehouse Fund (6046) $810,174.34 $1,054,620.82 $554,626.82 $475,529.98 Gasoline Fund (6056) $2,722,942.46 $2,907,711.68 $1,679,618.90 $1,962,868.49 COLLECTIONS TOTALS $8,597,538.38 $9,942,594.66 $5,576,520.17 $6,294,044.00 EXPENDITURES FOR ALL FUNDS Fund Name FY 2024 FY 2025 FY 2026 (AS OF 5/31/26) FY 2025 (AS OF 5/31/25) General Fund (0100) $13,102,438.05 $10,997,508.58 $3,285,068.39 $3,265,271.55 Indirect Cost Fund (2098) $245,220.16 $117,700.93 $126,215.74 $37,864.05 Business & Commercial Fund (6028) $3,535,850.29 $3,366,757.60 $2,135,166.13 $2,097,867.40 Central Motor Pool Fund (6052) $729,853.76 $478,139.03 $240,989.91 $363,943.44 Printing Fund (6016) $505,125.12 $633,726.01 $167,498.89 $418,805.86 Central Warehouse Fund (6046) $777,228.69 $922,950.98 $352,532.43 $491,824.02 Gasoline Fund (6056) $4,277,885.85 $4,071,991.34 $2,272,685.69 $2,703,047.85 EXPENDITURE TOTALS $23,173,601.92 $20,558,774.47 $8,580,157.18 $9,378,624.17 Total Expenditures from All Funds for FY 2024-2026 Appendix A1 - Aging Report (as of 5/31/2026) BC NOS. Business/Company Name 0-30 day 31-60 days 61-90 days 91-120 days 120 and over Balance BC 371 Lion's Club of St. Croix (C00008) 0.54 $ 1.89 $ 1.80 $ 1.46 $ 5.69 $ TEMP 4LR#C Tack & Building Supplies(T00107) 8,800.00 $ 13,200.00 $ 4,400.00 $ 13,200.00 $ 122,400.00 $ 162,000.00 $ BCT 347 A-9 Trucking Enterprises, Inc. (T00055) 9,900.00 $ 16,500.00 $ 9,900.00 $ 19,800.00 $ 12,900.00 $ 69,000.00 $ BCT 447 Banco Popular De Puerto Rico (T00116) 150.00 $ 150.00 $ LA 615 Black & Green LLC(T00103) 880.00 $ 1,760.00 $ 880.00 $ 3,340.00 $ 6,860.00 $ BCT 422 BNP Partners, Inc. d/b/a DG Gas(T00092) 400.00 $ 2,000.00 $ 2,400.00 $ BCT 081 Brooks Upholstery/Auto Repair (T00039) 2,800.00 $ 3,300.00 $ 3,360.00 $ 5,400.00 $ 14,860.00 $ BC 317 Calvin Belle (C00007) 346.17 $ 678.51 $ 346.17 $ 1,370.85 $ BC 239 Cash Muffler (T00026) 2,577.56 $ 2,320.78 $ 1,117.78 $ 22.54 $ 6,038.66 $ BCJ 290 Charlie's Automotive/C & C (J00011) 1,372.84 $ 1,372.84 $ BC 018 Central Air, Inc. (T00004) 2,532.95 $ 4,190.05 $ 3,487.11 $ 2,200.48 $ 12,410.59 $ BCX 391 Cruzan Group, LLC(C00012) 6,903.53 $ 19,807.26 $ 13,204.84 $ 9,902.23 $ 37,814.46 $ 87,632.32 $ BCT 449 Dave Jeffers d/b/a Dave Trucking Service (T00117) 2,750.00 $ 2,750.00 $ 2,200.00 $ 550.00 $ 2,750.00 $ 11,000.00 $ BCT 443 Demah, Inc. d/b/a Moe's Fresh Market (T00113) 100.00 $ 100.00 $ BCX 439 Enrique Romero Nieves American Legion Post 102(C00023) 330.00 $ 110.00 $ 440.00 $ BCT 406 FIBERNET, INC (T00078) 4,650.00 $ 5,650.00 $ 5,000.00 $ 2,610.00 $ 2,100.00 $ 20,010.00 $ BC 222 Fine Woodworking Shop/Caribe Craft (T00023) 995.11 $ 3,980.44 $ 1,990.22 $ 1,990.22 $ 995.11 $ 9,951.10 $ BCX 373 Frederiksted Health Care (C00010) 1.36 $ 3.38 $ 4.30 $ 3.10 $ 4.40 $ 16.54 $ BCT 351 Grade All Heavy Equipment(T00058) 4,007.68 $ 4,558.94 $ 1,224.10 $ 9,790.72 $ BCJ 353 Hill's Plumbing (J00017) 1,689.96 $ 1,689.96 $ 3,373.01 $ 684.02 $ 7,436.95 $ BCT 279 Hustler & Sons, Inc. (T00029) 6,600.00 $ 19,800.00 $ 19,800.00 $ 19,500.00 $ 36,531.00 $ 102,231.00 $ BCX 453 Imala Academy, Inc.(C00031) 120.00 $ 120.00 $ Inter Island Auto Group LLC 6,600.00 $ 5,600.00 $ 12,200.00 $ BC 065 Island Laundries (T00009) 5,090.55 $ 5,090.55 $ BCT 319 Jackson Crane Service(T00050) 4,513.26 $ 6,017.32 $ 4,101.42 $ 1,504.60 $ 16,136.60 $ BCX 397 JKC Media Ventures, LLC d/b/a Isle 95(C00016) 2,860.00 $ 2,330.00 $ 5,190.00 $ BCJ 335 John Folley Learnining Institute (J00016) 0.62 $ 1.35 $ 1.62 $ 1.00 $ 4.59 $ BCT 299 K-Unique Plus, Inc. d/b/a K'Unique Plus Lounge(T00047) 1,997.20 $ 1,198.38 $ 52.00 $ 3,247.58 $ BCT 444 Laydown Yard, LLC(T00114) 1,000.00 $ 100.00 $ 1,100.00 $ BC 202 Lew Henley's Sewage Disposal (T00020) 2,205.32 $ 1,170.94 $ 1,054.16 $ 1,084.66 $ 1,002.85 $ 6,517.93 $ BCX 396 Marco St. Croix, Inc.(C00015) 24,440.60 $ 21,440.30 $ 32,930.71 $ 51,251.37 $ 57,502.07 $ 187,565.05 $ BCX 410 Marco St. Croix, Inc.(C00018) 2,035.00 $ 1,221.00 $ 2,442.00 $ 2,072.00 $ 4,440.00 $ 12,210.00 $ BCJ 297 Marie's Place, LLC (J00010) 100.00 $ 100.00 $ BCT 415 NOAA(T00085) 100.00 $ 100.00 $ BCT 311 Otto's Glass Works(T00049) 605.00 $ 365.00 $13,280.50 14,250.50 $ Opia Taino 10.00 $ 10.00 $ BCT 252 Palace Interior(T00045) $4,746.13 10,438.60 $13,919.92 $17,816.04 $12,622.82 59,543.51 $ Paragon Medical Center $200.00 200.00 $200.00 600.00 $ TAW PG Enterprises Inc. (T00109) 150.00 150.00 $ BC 155 Role Enterprises, Inc. d/b/a Best Car Rental (J00006) $4,060.00 6,200.00 $8,140.00 $6,200.00 $3,900.00 28,500.00 $ BCT 448 Rumina Construction LLC (T00104) 1,100.00 $ 1,100.00 2,200.00 $ LA 634 Seachange, LLC(T00127) 128.75 $ 127.85 $ BC 298 St. Croix Landmark Society, Inc (C00006) 0.54 0.62 0.72 $ 0.27 $ 3.67 $ 5.82 $ Star Fire Arms 1,700.00 $ 1,650.00 1,800.00 $ 50.00 $ 5,200.00 $ BCT 428 Star Time Technology Center, Inc. (T00098) 660.00 $ 980.00 1,440.00 $ 60.00 $ - $ 3,140.00 $ BCT 150 Texas Pit 2,190.10 $ 398.20 2,588.30 $ BC 176 Suntech Group, Inc. d/b/a St. Thomas Gas (T00019) 450.00 450.00 $ LA 637 Tempaire International, Inc.(T00130) 9,270.57 $ 3,491.91 4,635.58 $ 17,398.06 $ BCT 275 Texas Pit, Inc.(T00046) 458.35 $ 458.35 $ BCX 451 The Pressure Spot, LLC (C00030) 9,900.00 $ 19,800.00 23,100.00 $ 11,300.00 $ 8,900.00 $ 73,000.00 $ BCX 437 The Village-Virgin Islands Partners In Recovery, Inc. (C00028) 50.00 $ 50.00 $ BCT 405 Total Auto Package, LLC(T00077) 2,750.00 $ 11,980.00 4,500.00 $ 4,275.00 $ 500.00 $ 24,005.00 $ BCT 235 Twin Auto Body(T00043) 3,388.00 $ 10,161.00 11,552.00 $ 8,470.00 $ 39,568.71 $ 73,139.71 $ BCX 436 Twin City Cricket Association, Inc. (C00027) 4,400.00 $ 6,600.00 2,200.00 $ 1,800.00 $ 3,400.00 $ 18,400.00 $ BC 092 Verdell Turnbull d/b/a Turnbull Welding (T00012) 1,980.00 $ 4,950.00 3,080.00 $ 990.00 $ 11,000.00 $ BC 310 Veteran Resources & Development (T00032) 0.18 $ 0.18 $ 1.59 $ 1.95 $ TRLA Virgin Islands Cricket Board, Inc.(T00108) 50.00 $ 50.00 $ BCT 455 VI Economic Development Authority(T00120) 5.00 $ 5.00 $ BC 134 VI Resources Center for the Disabled, Inc. (T00014) 107.40 $ 100.00 $ 207.40 $ BCX 392 Water & Power Authority(C00013) 300.00 $ 1,050.00 $ 1,350.00 $ BC 098 VI WAPA (J00003) 80.00 $ 20.00 $ 100.00 $ MOA001 Water & Power Authority(C00021) 150.00 $ 100.00 $ 250.00 $ BCT 355 VI Recycling Company(T00060) 14,850.00 $ 19,800.00 $ 29,700.00 $ 22,750.00 $ 24,050.00 $ 111,150.00 $ BC 257 Victor's New Hideout (T00028) 4,338.30 $ 2,242.50 $ 6,580.80 $ BCX 401 Virgin Islands Housing Finance Authority(C00017) 3.50 $ 6.10 $ 5.90 $ 2.20 $ 3.70 $ 21.40 $ BCX 454 Virgin Islands Propane LLC (C00032) 2,250.00 $ 1,100.00 $ 1,100.00 $ 2,700.00 $ 7,150.00 $ BCX 432 Virgin Islands Waste Management Authority (C00024) 1,800.00 $ 600.00 $ 300.00 $ 2,700.00 $ BCT 431 Virgin Islands Waste Management Authority (T00035) 1,200.00 $ 600.00 $ 1,800.00 $ 171,036.52 $ 244,964.61 $ 216,491.95 $ 207,888.73 $ 399,862.30 $ 1,240,243.21 $ Appendix B ~ Personnel Services Summary Vacant and New Positions Title Fund Class FTE Salary Assistant Commissioner General Exempt 1.0 $110,000.00 Chief of Central Stores General Exempt 1.0 $70,807.00 Chief of Procurement & Contracts General Exempt 1.0 $83,000.00 Contract Administrator General Exempt 1.0 $65,000.00 Contract Administrator General Exempt 1.0 $60,000.00 Leasing Specialist General Exempt 1.0 $50,000.00 Legal Analyst General Exempt 0.5 $20,675.00 Legal Advisor B&C Exempt 1.0 $105,000.00 Program Manager B&C Exempt 0.5 $22,756.00 Purchase Order Analyst General Classified 1.0 $46,191.52 Special Assistant General Exempt 1.0 $50,000.00 Total Personnel Services $683,429.52 Total Fringe Benefits $326,978.26 Total Personnel Services and Fringe Benefits $1,010,407.78 Active Employees Division/Unit Total (1) Division of Procurement 16 Central Stores and Warehousing 6 (2) Division of Property and Printing 17 (3) Division of Transportation 11 Asset Management 5 (4) Fiscal and Personnel Services 5 Commissioner’s Office 17 Vendor Management Legal MIS/Support Staff Total 77 Appendix B1 - Department of Property and Procurement BUSINESS AND COMMERICAL FUND POSITIONS Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL ASSET & RISK LOSS ACCOUNTANT 1 CLARKE, SHAKIMO EXEMPT 45,000.00 $ 25,164.61 $ 70,164.61 $ ASSISTANT COMMISSIONER 1 RICHARDS, VINCENT EXEMPT 110,000.00 $ 34,837.11 $ 144,837.11 $ CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 GEORGE, ASHAWN EXEMPT 60,000.00 $ 29,837.11 $ 89,837.11 $ CHIEF LEGAL COUNSEL 1 MORANCIE, MAGDALENE EXEMPT 130,000.00 $ 36,367.11 $ 166,367.11 $ COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 WILLIAMS, SHEQUISE EXEMPT 60,000.00 $ 38,257.51 $ 98,257.51 $ CONTRACT ADMINISTRATOR 1 BOLQUES, MELISSA EXEMPT 65,000.00 $ 20,327.97 $ 85,327.97 $ CONTRACT ADMINISTRATOR 1 CHARLES, TREVOR EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ CONTRACT ADMINISTRATOR 1 ROMEY JR, COREY EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ CREATIVE DIRECTOR 1 IBLE, LUIS EXEMPT 87,500.00 $ 33,115.86 $ 120,615.86 $ DEPUTY COMMISSIONER 1 CHRISTIAN, ANGEL EXEMPT 80,000.00 $ 32,542.11 $ 112,542.11 $ DIRECTOR OF ASSET MANAGEMENT 1 HARRIS, VURILEY EXEMPT 80,000.00 $ 32,542.11 $ 112,542.11 $ DIRECTOR OF HUMAN RESOURCES 1 RICHARDSON, SHARMILA EXEMPT 80,000.00 $ 32,542.11 $ 112,542.11 $ DIRECTOR OF VENDOR MANAGEMENT 1 FRETT, AKELA EXEMPT 80,000.00 $ 32,542.11 $ 112,542.11 $ EVALUATION SUPERVISOR 1 MCFARLANE, BOYD EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ EVALUATION SUPERVISOR 1 SPENCER, KIM EXEMPT 70,000.00 $ 31,777.11 $ 101,777.11 $ EXECUTIVE SECRETARY 1 GEORGE, IRENE EXEMPT 35,000.00 $ 22,049.61 $ 57,049.61 $ FACILITIES MAINTENANCE MANAGER 1 GIBSON, SHAWN EXEMPT 45,000.00 $ 25,164.61 $ 70,164.61 $ FACILITIES MAINTENANCE MANAGER 1 LAKE, AVERLY EXEMPT 51,200.00 $ 27,095.91 $ 78,295.91 $ FINANCIAL CONTROL OFFICER 1 ARNOLD, YVONNE EXEMPT 75,000.00 $ 32,159.61 $ 107,159.61 $ FIXED ASSET MANAGER 1 KING, KATISHA EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ FIXED ASSET MANAGER 1 TAVERNIER, BENISE EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ LABORER II 1 CLAXTON, GARFIELD CLASSIFIED 35,639.00 $ 22,248.66 $ 57,887.66 $ LEASING SPECIALIST 1 TYRELL MORTON, SEARLA EXEMPT 45,000.00 $ 25,164.61 $ 70,164.61 $ MOTOR POOL FLEET SUPERVISOR 1 HANSEN-MURRAY, JANICE EXEMPT 67,500.00 $ 40,006.26 $ 107,506.26 $ PARALEGAL 1 PAYNE-WYNTER, STACEY EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ PBX OPERATOR/RECEPTIONIST 1 WILLIAMS, NATIFAH CLASSIFIED 35,000.00 $ 30,470.01 $ 65,470.01 $ PERSONAL PROPERTY INVENTORY ASSISTANT 1 VANBEVERHOUDT, STEVEN EXEMPT 40,900.00 $ 32,307.86 $ 73,207.86 $ PROPERTY INSPECTOR 1 GILES, CHANO CLASSIFIED 45,171.54 $ 33,638.44 $ 78,809.98 $ PROPERTY INSPECTOR 1 ST. LUCE, ST. CLAIR CLASSIFIED 45,171.54 $ 33,638.44 $ 78,809.98 $ PROPERTY INSPECTOR 1 VENTURA, MYLES CLASSIFIED 39,731.25 $ 23,523.39 $ 63,254.64 $ PROPERTY INSPECTOR 1 WILLOCK, HENRY CLASSIFIED 45,171.54 $ 14,151.40 $ 59,322.94 $ PROPERTY MANAGER 1 HARRIS, WILLIAM EXEMPT 60,000.00 $ 29,837.11 $ 89,837.11 $ RECORDS & PROPERTY MANAGEMENT OFFICER 1 HODGE, ARLET CLASSIFIED 59,294.00 $ 29,617.19 $ 88,911.19 $ RECORDS & PROPERTY MANAGEMENT OFFICER 1 PEREZ, CHRISTINA CLASSIFIED 59,294.00 $ 29,617.19 $ 88,911.19 $ SPECIAL ASSISTANT 1 DULLMANSINGH, JAMILLAH EXEMPT 60,000.00 $ 38,257.51 $ 98,257.51 $ SPECIAL ASSISTANT 1 EDMEAD, DERYKA EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ SPECIAL ASSISTANT 1 WEEKES, SHAMARA EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ SPECIAL ASSISTANT 1 WYNTER, SIANNA EXEMPT 65,000.00 $ 20,327.97 $ 85,327.97 $ TOTAL FILLED 2,391,572.87 $ 1,166,694.21 $ 3,558,267.08 $ Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL LEGAL ADVISOR 1 VACANT EXEMPT 105,000.00 $ 34,454.61 $ 139,454.61 $ PROGRAM MANAGER 1 VACANT EXEMPT 22,756.00 $ 18,235.60 $ 40,991.60 $ TOTAL VACANT 127,756.00 $ 52,690.21 $ 180,446.21 $ Personnel Services 2,519,328.87 $ Fringe Benefits 1,219,384.42 $ Total Personnel & Fringe 3,738,713.29 $ Total B&C Positions 40 Appendix B1 - Department of Property and Procurement GENERAL FUND POSITIONS Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL CHIEF OF CENTRAL STORES 1 DENIS, JACQUELINE CLASSIFIED 70,807.00 $ 20,772.21 $ 91,579.21 $ PBX OPERATOR/RECEPTIONIST 1 FLEMING, BERNICE CLASSIFIED 38,955.08 $ 23,281.62 $ 62,236.70 $ STOREKEEPER III 1 GLASFORD, ST. CLAIR CLASSIFIED 39,749.61 $ 31,949.51 $ 71,699.12 $ AUTO MECHANIC 1 HARRISON, KACY CLASSIFIED 50,472.85 $ 26,869.40 $ 77,342.25 $ AUTO MECHANIC 1 HENDRICKS, BALDWIN CLASSIFIED 38,108.83 $ 31,438.41 $ 69,547.24 $ FIXED ASSET ANALYST 1 JONES, CHARLOTTE CLASSIFIED 44,202.41 $ 24,916.16 $ 69,118.57 $ LABORER 1 JOSEPH, CATHY CLASSIFIED 35,000.00 $ 30,470.01 $ 65,470.01 $ DIRECTOR OF TRANSPORTATION 1 KLINE, KAREN CLASSIFIED 70,807.00 $ 31,838.85 $ 102,645.85 $ PROCUREMENT OFFICER I 1 LEYCOCK, ALEXIS CLASSIFIED 41,963.91 $ 32,639.27 $ 74,603.18 $ COORDINATOR OF TRANSPORTATION 1 MCLEISH, HENRY CLASSIFIED 60,526.00 $ 38,421.36 $ 98,947.36 $ AUTO MECHANIC 1 RICHARDS, JAHTORI CLASSIFIED 39,061.55 $ 12,248.14 $ 51,309.69 $ AUTO MECHANIC 1 SASSO, JAHEIM CLASSIFIED 38,108.83 $ 11,951.37 $ 50,060.20 $ RECEIVING OFFICER 1 WHITE, LAWRENCE CLASSIFIED 35,000.00 $ 22,049.61 $ 57,049.61 $ OFFSET TECHNICIAN II 1 WILLIAMS, ALFONSO CLASSIFIED 48,884.11 $ 26,374.51 $ 75,258.62 $ COMMISSIONER 1 ALEJANDRO, LISA EXEMPT 130,000.00 $ 25,300.47 $ 155,300.47 $ EVALUATION SUPERVISOR 1 CAESAR, ALEMIA EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ EXECUTIVE CHAUFFEUR 1 FOY, HENRIQUE EXEMPT 51,200.00 $ 27,095.91 $ 78,295.91 $ ASSISTANT PRODUCTION MANAGER 1 GRANEAU, JOHN EXEMPT 45,000.00 $ 33,585.01 $ 78,585.01 $ SENIOR CONTRACT ADMINISTRATOR 1 GUISTE, JEFFREY EXEMPT 75,000.00 $ 32,159.61 $ 107,159.61 $ SENIOR CONTRACT ADMINISTRATOR 1 HENDRICKSON-FARRINGTON, DIANA EXEMPT 75,000.00 $ 32,159.61 $ 107,159.61 $ INFORMATION TECHNOLOGY SPECIALIST 1 HODGE, JAYLON EXEMPT 65,000.00 $ 20,327.97 $ 85,327.97 $ EVALUATION SUPERVISOR 1 JENNINGS, SHARIN EXEMPT 70,000.00 $ 20,710.47 $ 90,710.47 $ FINANCIAL CONTROL OFFICER 1 JN-CHARLES, CORENE EXEMPT 65,000.00 $ 39,815.01 $ 104,815.01 $ SENIOR CONTRACT ADMINISTRATOR 1 JONES, MARCIA EXEMPT 80,000.00 $ 21,475.47 $ 101,475.47 $ EVALUATION SUPERVISOR 1 LEWIS, AKIL EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ FINANCIAL CONTROL OFFICER 1 MALONE, SARITA EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ CHIEF FINANCIAL OFFICER 1 MARTIN, LADEE SHANNA EXEMPT 92,000.00 $ 33,460.11 $ 125,460.11 $ VENDOR MANAGEMENT ASSISTANT 1 MCSWEEN, KARIS EXEMPT 60,000.00 $ 18,770.47 $ 78,770.47 $ EXECUTIVE SECRETARY 1 ORIOL, CAROLE EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ DEPUTY COMMISSIONER OF PROCUREMENT 1 PARRIS, DEVIQUA EXEMPT 95,000.00 $ 33,689.61 $ 128,689.61 $ LEASING SPECIALIST 1 PARRIS, RANOI EXEMPT 50,000.00 $ 35,142.51 $ 85,142.51 $ E-PROCUREMENT SYSTEM ADMINISTRATOR 1 PASOS, RICARDO EXEMPT 80,000.00 $ 32,542.11 $ 107,160.00 $ LEGAL POLICY DIRECTOR 1 SAMUEL-MOLLOY, SHARNELLE EXEMPT 110,000.00 $ 23,770.47 $ 133,770.47 $ SPECIAL ASSISTANT 1 SEAMAN, DALISA EXEMPT 35,000.00 $ 22,049.61 $ 57,049.61 $ COMPLIANCE & AUDIT OFFICER 1 SMITH, DE'JA EXEMPT 65,000.00 $ 31,394.61 $ 96,394.61 $ DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 SOLOMON, SAMUEL EXEMPT 90,000.00 $ 41,727.51 $ 131,727.51 $ EXECUTIVE SECRETARY 1 THEOPHILUS, MARSHA EXEMPT 70,000.00 $ 40,197.51 $ 110,197.51 $ CHIEF PROCUREMENT OFFICER 1 THOMAS, MALACHI EXEMPT 95,000.00 $ 33,689.61 $ 128,689.61 $ SENIOR CONTRACT ADMINISTRATOR 1 VANTERPOOL-EMANUEL, KIMALEE EXEMPT 75,000.00 $ 21,092.97 $ 96,092.97 $ TOTAL FILLED 2,499,847.18 $ 1,137,364.20 $ 3,631,829.27 $ Position Name* FTE* Incumbent Name TYPE SALARIES TOTAL FRINGE TOTAL TOTAL ASSISTANT COMMISSIONER 1 VACANT EXEMPT 110,000.00 $ 43,257.51 $ 153,257.51 $ CHIEF OF CENTRAL STORES 1 VACANT CLASSIFIED 70,807.00 $ 40,259.25 $ 111,066.25 $ CHIEF OF PROCUREMENT & CONTRACTS 1 VACANT EXEMPT 83,000.00 $ 32,771.61 $ 115,771.61 $ CONTRACT ADMINISTRATOR 1 VACANT EXEMPT 65,000.00 $ 39,815.01 $ 104,815.01 $ CONTRACT ADMINISTRATOR 1 VACANT EXEMPT 60,000.00 $ 38,257.51 $ 98,257.51 $ LEASING SPECIALIST 1 VACANT EXEMPT 50,000.00 $ 26,722.11 $ 76,722.11 $ LEGAL ANALYST 0.5 VACANT EXEMPT 20,675.00 $ 12,013.82 $ 32,688.82 $ PURCHASE ORDER ANALYST 1 VACANT CLASSIFIED 46,191.52 $ 25,535.77 $ 71,727.29 $ SPECIAL ASSISTANT 1 VACANT EXEMPT 50,000.00 $ 15,655.47 $ 65,655.47 $ TOTAL VACANT 555,673.52 $ 274,288.05 $ 829,961.57 $ Personnel Services 3,055,520.70 $ Fringe Benefits 1,411,652.25 $ Uniform Allowance 5,000.00 $ 1,416,652.25 $ Total Personnel & Fringe 4,472,172.95 $ Total GF Positions 48 Contract Type Agency Contractor Contract No. Selection Criteria Amount Date Executed Service Period Renewal Option Funding Source Summary of Services PSC OOG Zane Networks USVI, LLC PO-26-200-2001-1451 31 V.I.C. § 239(a)(8) $ 150,000.00 5/30/2026 4/30/2026-12/31/2026 none Federal Funds Specialized consulting and advisory services to the Office of Health Information Technology PSC OOG The Net.America Corporation PO-26-200-2001-1450 31 V.I.C. § 239(a)(8) $ 130,000.00 5/29/2026 4/30/2026-12/31/2026 none Federal Funds Specialized consulting and advisory services to the Office of Health Information Technology PSC DHS Redmane Technology, LLC PO-26-720-7201-1454 31 V.I.C. § 239(a)(8) $ 100,000.00 5/29/2026 3/12/2025-3/11/2027 1, 1 Yr Federal Funds DSNAP platfrom, testing and support PSC DPW Grant Engineering & Construction Group, LLC P005DPWT26 31 V.I.C. § 236(j) Varies 5/28/2026 5/28/2026-5/27/2028 none N/A A/E Services for Projects valued up to $500,000.00 (to be performed pursuant to task orders) MOU DOH Association of Public Health Laboratories, Inc. PO-26-700-7001-1452 31 V.I.C. § 239(a)(8) none 5/28/2026 5/28/2026 (unitl terminated) none N/A Newborn screening data sharing MOA DOH UVI PO-26-700-7001-1453 31 V.I.C. § 239(a)(8) $ 72,100.89 5/28/2026 5/28/2026-11/30/2026 none Federal Funds Health Empowerment 2-26 - Cardiovascular and Stroke Prevention Program PSC Renewal BOC James Austin PO-26-150-1501-1449 31 V.I.C. § 239(a)(8) $ 333,333.00 5/23/2026 6/9/2026-6/8/2027 2, 1 Yr (1 used) Local Funds Court appointed expert, Civil No. 1994-78 PSC Renewal BOC Homer Venters PO-26-150-1501-1446 31 V.I.C. § 239(a)(8) $ 333,333.00 5/23/2026 5/30/2026-5/29/2027 2, 1 Yr (1 used) Local Funds Court appointed expert, Civil No. 1994-78 Supply VIDE Proven Group LLC PO-26-400-4001-1259 BD-26-400-4001-641 Varies 5/18/2026 5/18/2026-9/30/2026 1 N/A Purchase and delivery of additional household and cleaning supplies Supply DOE Churchfield Trading Company PO-25-400-4002-1177 BD-25-400-4002-597 $ 960,152.50 5/12/2026 05/12/2026-09/30/2027 none N/A Purchase and Delivery of Groceries and Meats, St. Croix, USVI PSC Renewal BOC Promising People, LLC PO-26-150-1501-1436 31 V.I.C. § 239(a)(8) $ 60,000.00 5/6/2026 5/5/2026-5/4/2027 None Local Funds Educational and vocational programs to support reduced risk of recidivism MOA/MOU DOT Diane Louise Jack PO-26-920-9201-1400 N/A $ 29,456.00 5/6/2026 11/24/2025-11/24/2026 none Local Funds guests at the cruise and airports in addition to enhancing community awareness MOA/MOU DPP Marshall & Sterling St. Croix, Inc. PO-24-600-6001-811 31 V.I.C. § 239(a)(8) $ 210,000.00 5/6/2026 5/8/2026-5/7/2027 1, 1 YR Local Funds Insurance brokerage services for the Gov't property insurance program PSC Renewal DPP Marshall & Sterling St. Croix, Inc. PO-24-600-6001-811 31 V.I.C. § 239(a)(8) $ 210,000.00 5/6/2026 5/8/2026-5/7/2027 1, 1 YR Local Funds Insurance brokerage services for the Gov't property insurance program Supply VIDE Merchants Markets LLC St. Thomas PO-26-400-4001-1260 BD-26-400-4001-642 Varies 5/5/2026 5/5/2026 - 9/30/2026 1 N/A Purchase and delivery of additonal household and cleaning supplies CC DHS Professional Design/Builders, Inc. dba Custom Builders PO-26-720-7201-1254 31 V.I.C. § 236(j) $ 1,457,530.85 5/4/2026 3/30/2026-5/29/2026 none Federal Additional work - partial/complete demolition of Head Start Centers on STT PSC Renewal ESVI CrucianPoint, LLC PO-26-230-2301-1253 31 V.I.C. § 239(a)(8) $121,300.00 4/28/2026 5/1/2026-4/30/2029 4 Years Local Funds Website maintenance, hosting and support (including voter registration) PSC Renewal DOF Buck Global, LLC PO-26-390-3901-1258 31 V.I.C. § 239(a)(8) $45,114.00 4/28/2026 4/24/2026-4/23/2028 2 Yrs Local Funds Actuarial valuation of liabilities for post-employment benefits (other than pesnion) CC SPR D.V.D. Construction, Inc. PO-25-810-8102-1116 31 V.I.C. § 236(j) $551,020.00 4/27/2026 7/13/2026-11/9/2026 none Federal & Local DC Canegata Repairs - Phase II CC DPW Marco St. Croix, Inc. PO-25-610-6102-1199 31 V.I.C. § 236(j) $5,046,511.40 4/24/2026 5/18/2026-10/15/2026 none Federal Funds Pavement Rehabilitation & Drainage Improvements - Frederiksted Raods MOU/IEA DOH CDC PO-26-700-7001-1361 31 V.I.C. § 239(a)(8) None 4/28/2026 4/28/2026-4/27/2027 Automatic None Data Sharing and Vaccine Management PSC Amendment VIDE PowerSchool Group, LLC PO-26-400-4001-1360 31 V.I.C. § 239(a)(8) $560.01 4/28/2026 10/29/2025-10/28/2026 1 Federal & Local Addition of costs to executed Contract for the provision of the Student Information System Supply GVI Lester Parson’s d/b/a Parson's Landscaping & Lawncare PO-26-001-00102-1208 BD-25-001-00102-589 $2,400.00 04/22/2026 04/22/2026-09/30/2026 1 N/A GVI Landscaping Services (DOJ) Supply PERB Real Tech Exterminating, LLC PO-26-600-6002-1265 31 V.I.C § 239(a)(4) $588.00 04/22/2026 04/22/2026-09/30/2026 1 N/A Purchase and Delivery of Pest Control Services in the St. Croix District PSC VIPD Brinc Drones, Inc. PO-26-500-5001-1123 31 V.I.C. § 239(a)(12) $4,009,936.00 4/20/2026 4/20/2026-4/19/2031 none Federal & Local Provision of unmaned aerial systems and drones MOA OOG MVSVI USVI SPE, LLC PO-26-200-2001-1291 31 V.I.C. § 239(a)(8) none 4/20/2026 4/20/2026 -4/19/2027 Automatic N/A Accelerated Vendor Payment Options MOA/MOU DOT Shanique Prentice PO-26-920-9201-1293 N/A $34,840.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Schneilene Henry PO-26-920-9201-1303 N/A $29,456.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Carmen Boynes PO-26-920-9201-1305 N/A $29,456.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Maurice Hansby PO-26-920-9201-1306 N/A $29,456.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Lillian V. Moolenaar PO-26-920-9201-1307 N/A $29,456.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Yvonnette Davis PO-26-920-9201-1310 N/A $29,456.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Deana Nicholas PO-26-920-9201-1311 N/A $29,120.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Amenti Philip PO-26-920-9201-1313 N/A $29,120.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Alyssa Hamilton PO-26-920-9201-1315 N/A $29,120.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Bry'Nice Berley PO-26-920-9201-1318 N/A $29,120.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it MOA/MOU DOT Azariah Providence PO-26-920-9201-1320 N/A $29,120.00 04/20/2026 4/20/2026 -4/19/2027 none Local Funds Greeter agreement to provide an authentic Virgin Islands welcome and departure experience for t t th i d i t i dditi t h i it PSC DPW Stanley Consultants, Inc. P003DPWT26 31 V.I.C. § 236(j) Varies 4/20/2026 4/20/2026-4/19/2028 none N/A A/E Services for Projects valued up to $500,000.00 (to be performed pursuant to task orders) PSC DPW D&B Engineers and Architects, D.P.C. P004DPWT26 31 V.I.C. § 236(j) Varies 4/23/2026 4/23/2026-4/22/2028 none N/A A/E Services for Projects valued up to $500,000.00 (to be performed pursuant to task orders) PSC BIR Clifford R. Parker PO-26-340-3401-1321 31 V.I.C. § 239(a)(8) $75,000.00 4/22/2026 2/2/2026-2/1/2027 1 Local Funds System programming and support for BIR's tax processing systems Task Order DPW Superb Lawn Care PO-26-001-00102-1278 BD-26-610-6101-534 $ 345.00 4/22/2026 04/22/2026-09/30/2026 1 N/A GVI Landscaping Services CC DPW D.V.D. Construction, Inc. PO-25-610-6102-1028 31 V.I.C. § 236(j) $4,004,012.00 4/20/2026 6/15/2026-6/14/2027 none Federal Funds Construction of a VITRAN Maintenance Facility - Phase II PSC DOF Lewis & Ellis, LLC PO-26-390-3901-1240 31 V.I.C. § 239(a)(3) $42,000.00 4/15/2026 4/15/2026-10/14/2026 6 Months Local Funds Workers Compensation unpaid loss liability for FY24 &FY25 Supply PERB Oliver Exterminating PO-26-766-7661-1267 31 V.I.C § 239(a)(4) $900.00 04/15/2026 04/15/2026-09/30/2026 none N/A Pest Control Services Supply DOE Bradshaw's Water Delivery LLC PO-26-400-4001-1255 BD-26-400-4001-626 Varies 04/15/2026 04/15/2026-09/30/2026 1 N/A Purchase and Delivery of Freshwater PSC Renewal BOC 8West, LLC PO-24-150-1502-684 31 V.I.C. § 239(a)(8) $27,380.00 4/13/2026 4/6/2026-4/5/2028 none Local Funds Website maintenance and support PSC Renewal VIIG Stacey Chados d/b/a Chaos Consulting PO-24-350-3501-931 31 V.I.C. § 236(j) $70,000.00 4/13/2026 4/10/2026-4/9/2027 none Local Funds Comprehensive Lead Auditing Services of WAPA PSC Renewal DHS Lindsy Wagner, LLC PO-23-720-7202-490 31 V.I.C. § 236(j) $87,500.00 4/13/2026 5/20/2026-5/29/2027 none Federal Funds Supported Employment services for Vocational Rehabilitation services PSC Renewal DPNR Playland Marine, LLC PO-25-800-8001-941 31 V.I.C. § 239(a)(8) $440,000.00 4/13/2026 12/17/2025-6/16/2026 none Federal Funds Debris removal operations of 6 derelictvessels around STT/STJ/WI PSC Renewal DHS Geographic Solutions, Inc. PO-25-720-7201-1029 31 V.I.C. § 239(a)(8) $240,754.00 4/13/2026 6/1/2026-5/30/2027 none Federaal Funds Case management and reporting system that interfaces with VIeWS MOU Renewal DHS Gov't of Gaum PO-25-720-7201-987 31 V.I.C. § 239(a)(8) None 4/13/2026 3/27/2026-3/26/2027 4 N/A To facilitate collaboration and leveraging of the VI's Pharmacy Benefit Management agreement FY 2025-2026 EXECUTED CONTRACTS April 2026 May 2026 1 Appendix C Supply DOL Comfort Cooling d/b/a Caribbean Cooling Company PO-26-370-3702-1250 Informal Bid Solicitation NO. BD-26-370-3702-638 varies 4/14/2026 4/14/2026-9/30/2027 1 Local Funds Heating, Ventilation and Air Conditioning ("HVAC") system maintenance, preventative and repair services on the island of St. Croix Task Order DPW Tidal Basin Caribe LLC PO-26-610-6101-1222 BD-26-610-6101-534 $ 691.58 4/9/2026 04/09/2026-09/30/2026 1 N/A Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects Supply DOE Annaly Farms Inc PO-25-400-4002-1175 BD-25-400-4002-597 $ 454,454.00 03/22/2026 03/22/2026-09/30/2027 1 N/A Purchase and Delivery of Groceries and Meats in the St. Croix District Supply DHS CalMed PO-24-720-7201-746 BD-24-720-7201-330 Varies 03/19/2026 10/1/2025-9/30/2026 1-used N/A Territorial Purchase and Delivery of Medical Supplies for the Department of Human Services Task Order DPW DebrisTech LLC PO-25-610-6101-1223 BD-26-6106101-534 varies 3/19/2026 3/19/2026-9/30/2026 1 Federal Funds Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects PSC DOJ McGrath RentCorp DBA Mobile Modular Management Corp PO-26-110-1102-1257 31 V.I.C. § 239(a)(2) $ 2,832,983.00 3/13/2026 11/17/2022-8/17/2026 3 months PO Nos. 796, 2409, 8895, 12170, 1984 To design, build and ship a turnkey-key modular facility for the Government's Medical Examiner's Office and oversee the installation of said turn-key modular facility at #3 Orange Grove Estate, St. Croix, VI PSC DPW Nelsun/Nygaard Consulting Associates, Inc. PO-25-610-6102-1027 BD-25-610-6102-513 $ 299,899.00 3/11/2026 3/11/2026-3/11/2027 1 PO No. 2681 To deliver a detailed Comprehensive Planning Transit Study (CPTS) that evaluates, improves and expands DPW's public transportation systems within the Virgin Islands Task Order DPW Tysam Tech LLC PO-26-610-6101-1221 BD-26-610-6101-534 $ 691.58 03/10/2026 03/10/2026-09/30/2026 1 N/A Emergency Debris Monitors for the Emergency/Disaster Related Removal Projects PSC VIDE Abramson Enterprises, Inc. PO-26-400-4002-1252 Amendment No.1 to P068DOET24 $ 8,134,380.62 3/6/2026 3/6/2026-6/30/2027 none Local Funds Amendment to add services towards the operation of 5 additional GVI-owned school buses to transport school aged children of the special education student population to and from public and non-public schools and other event and/or activities Supply OMB Ava Professional Janitorial Services, LLC PO-26-210-2102-1248 Informal Bid Solicitation NO. BD-26-210-2102-639 varies 3/5/2026 3/2/2026-9/30/2027 none Local Funds Janitorial Services for the Office of Management and Budget in the St. Croix District PSC DPP GPS Insight, Inc. PO-26-600-6001-1124 31 V.I.C. § 239(a)(8) $ 693,372.60 3/3/2026 9/1/2025-8/31/2028 1 PO Nos. 13159, 127 To supply and maintain a Global Positioning System (GPS) Vehicle Tracking System for the Government's fleet PSC OMB Moody's Analytics, Inc. PO-26-210-2101-1251 31 V.I.C. § 239(a)(8) $ 118,030.00 3/3/2026 2/19/2026-2/18/2027 1 PO No. 2449 To build and develop econometric revenue forecasting models to project major tax Supply GVI Nanton & Walter, LLC PO-26-001-00102-1209 BD-25-001-00102-589 varies 3/3/2026 3/3/2026-9/30/2026 1 Local Funds Landscaping Services for the Government of the Virgin Islands in the St. Croix District PSC DPP Liquidity Services Operations, LLC dba GovDeals PO-26-600-6001-1154 31 V.I.C. § 239(a)(12) 9.5% seller's fee 3/2/2026 3/2/2026-3/2031 none N/A To provide virtual auction services PSC DHS Mattsco Enterprises, Inc. PENDING CREATION Renewal Option No.1 to P030DHST24 $ 1,036,535.25 3/2/2026 3/1/2026-2/28/2027 2 1-used POs 2588 and 3282 To provide meal services to the elderly in the St. Croix District (East) PSC DHS Annie's Catering, LLC PO-23-720-7202-494 Renewal Option NO.1 to P029DHST24 $ 875,692.26 3/2/2026 3/1/2026-2/28/2027 2 1-used POs 2443 and 3692 To provide meal services to the elderly in the St. Croix District (West) Supply VIL Jaydees Building Maintenance & Sales LLC PO-26-3998-39981-1168 31 V.I.C. § 239(a)(3) varies 2/27/2026 2/27/2026-9/30/2026 none Local Funds Janitorial Services for the Virgin Islands Lottery in the St. Thomas/St. John District Supply VIDE J& D Cleaning LLC dba J&D Cleaning Services PO-25-400-4001-949 Renewal Option to PO-25- 400-4001-949 varies 2/27/2026 10/1/2025-9/30/2026 1-used Local Funds Quarterly Janitorial Services for the VIDE in the St. Thomas/St. John District PSC VIEO JK1 Investments, LLC dba Carib Sun Energy PO-25-270-2701-1163 BD-25-270-2701-599 $ 738,450.00 2/25/2026 2/25/2026-9/30/2026 none Federal Funds To design and build a Micro-Grid system to bolster the energy resiliency of the VI Public Broadcasting System PSC DOT Glenn Freeman d/b/a Millennium Phone and Cable PO-25-920-9201-1046 31 V.I.C. § 239(a)(8) $ 221,000.00 2/25/2026 2/25/2026-2/25/2028 1 PO No. 2063 To provide technical maintenance and support services to the Government's server/network, computer and telephone systems Task Order DPW Professional Design/Builders, Inc. dba Custom Builders PO-25-610-6102-1200 BD-25-610-6102-606 varies 2/25/2026 2/25/2026-9/30/2026 1 Federal Funds Additional Emergency Roof Repairs on the islands of St. Thomas and St. Croix PSC BIR Raw Data, Inc. PO-26-340-3401-1245 31 V.I.C. § 239(a)(8) $ 98,254.44 2/20/2026 4/1/2026-3/31/2027 none PO No. 1335 To provide annual maintenance to its excise tax systems PSC VIDE Rock Vision, LLC PO-25-400-4001-970 31 V.I.C. § 239(a)(8) $ 137,475.00 2/19/2026 5/1/2025-3/28/2026 none PO Nos. 22400572, 22500643 To complete the purchase, installation and configuration of LED outdoor electric signage boards at twelve (12) sites in the St. Thomas/St. John Disrict MOU VIDE USVI Soccer Federation Inc. PO-26-400-4002-1246 3 V.I.C. § 96 $ - 2/19/2026 2/19/2026-2/19/2029 2, 1 yrs N/A To construct, install and maintain a Federation Internationale de Football Association (FIFA) Arena 7v7 Mini Soccer Pitch at the St. Croix Educational Complex High School on St. Croix PSC DOT Basketball Travelers, Inc. PO-26-920-9201-1242 31 V.I.C. § 239(a)(8) $ 700,000.00 2/13/2026 11/1/2026-11/30/2029 none Local Funds Sponsorship of the 2026-2029 USVI Paradise Jam collegiate basketball tournament held between November 2026-November 2029 on St. Thomas Task Order DPW Reich, LLC PO-25-610-6102-1201 BD-25-610-6102-606 varies 2/11/2026 2/11/2026-9/30/2026 1 Federal Funds Additional Emergency Roof Repairs CC DSPR Reich, LLC PO-26-810-8102-1190 31 V.I.C. § 239(a)(3) $ 149,310.00 2/9/2026 2/27/2026-6/27/2026 none PO No. 2219 Midre Cummings Park Fencing Project on St. Croix, VI PSC DPW Island Designs Landscape & Storm Water Solutions, LLC PO-25-610-6101-1159 BD-25-610-6101-575 $ 631,171.00 2/9/2026 2/9/2026-7/9/2026 2, 1yrs Federal Funds To provide design and landscaping services for the Post Office Square and surrounding areas on the island of St. Thomas PSC OLG ENCON Company, Inc. PO-26-300-3001-1225 Renewal Option to P013OLGT25 $ 153,950.00 2/9/2026 2/7/2026-2/6/2027 1-used PO Nos. 9004, 2118 Provide mold remediation, indoor air quality testing and HVAC systems components and duct cleaning services at 5049 Kongens Gade, Administrative Office Building, Office of the Lieutenant Governor Task Order DPW Island Roads Corporation PO-25-610-6102-1185 BD-25-610-6102-576 varies 2/7/2026 2/7/2026-9/30/2026 1 Federal Funds Additional Emergency Road Repairs on the islands of ST. Thoams and St. John/Water Island PSC VIPD Design Engineering, LLC PO-25-500-5002-1082 31 V.I.C. § 239(a)(3) $ 113,200.00 2/5/2026 2/5/2026-8/5/2026 none PO No. 13660 To provide professional design services for the VIPD Main District Operations office leased under Lease No. C50-513 PSC OOG Media One Productions PO-26-200-2001-1195 BD-26-200-2001-621 $ 135,800.00 2/4/2026 2/4/2026-2/4/2027 none PO No. 1380 To produce a high-quality documentary film chronicling the fial year of Governor Albert Bryan Jr's tenure in office, while also capturing the story of his life, leadership journey, and service to the people of the U.S.Virgin Islands PSC DOP eSkillz Corp PO-25-220-2202-1023 BD-25-220-2202-516 $ 478,254.00 2/4/2026 2/4/2026-2/4/2028 none PO No. 14471 To provide a comprehensive Learning Management System (LMS) that supports the training and development needs of over 6,000 employees of the Government Task Order DPW Virgin Islands Paving, Inc. PO-25-610-6102-1186 BD-25-610-6102-576 varies 2/4/2026 2/4/2026-9/30/2026 1 Federal Funds Additional Emergency Road Repairs on the island of St. Croix Task Order DPW Rumina Construction, LLC PO-25-610-6102-1187 BD-25-610-6102-576 varies 2/2/2026 2/2/2026-9/30/2026 1 Federal Funds Additional Emergency Road Repairs on the island of St. Thomas and St. John/Water Island Task Order DPW Rumina Construction, LLC PO-25-610-6102-1094 BD-25-610-6102-572 varies 2/2/2026 2/2/2026-9/30/2026 1 Federal Funds Emergency Roof Repairs in the St. Thomas/St. John District Task Order DPW Cutting Edge Construction Inc. PO-25-610-6102-1183 BD-25-610-6102-576 Varies 2/2/2026 02/02/2026-09/30/2026 1 N/A Additional Emergency Road Repairs for the Department of Public Works, USVI Supply VIPD Superb Lawn Care & Pressure Washing LLC PO-26-500-5002-1193 31 V.I.C. § 239(a)(4) $ 4,500.00 2/2/2026 1/1/2026-9/30/2026 1 Local Funds Landscaping Services for the VIPD POST in the St. Croix District February 2026 February 2026 March 2026 2 PSC VIDE Cambium Assessment, Inc. PO-26-400-4001-1218 Renewal Option No. 1 to PO- 26-400-4001-1218 $ 299,287.75 2/1/2026 2/1/2026-7/31/2026 3, 6 months 1-used Federal Funds To provide support for the online administration, scoring, and reporting of Grades 3rd-8th and 11th Summative and Interim Assessments built with the Smarter Balanced assessment blueprints in Mathematics (“Math”) and English Language Arts (“ELA”) as well as Science Assessment in Grades 5th, 8th , and 11th. CC DPW Grade All Heavy Equipment, Inc. PO-25-610-6101-1150 BD-25-610-6101-523 $ 4,345,834.90 1/30/2026 2/23/2026-2/23/2027 none PFA funding letter Local funds Leonardo Trotman Drive Roadway Construction-Phase 2 on the island of St. Thomas MOA/MOU DPNR Howard-Revis Design Services, Inc. PO-25-800-8001-1019 BD-25-800-8001-492 $ 135,890.00 1/30/2026 1/30/2026-8/30/2026 none PO No. 048 To provide conceptual exhibit design for Fort Christian-St. Thomas and Fort Frederik- St. Croix Museums and training for interactive and fully immersive Americans with Disabilities Act (ADA) compliant exhibition spaces PSC DOF Oliver Wyman Actuarial Consulting, Inc. PO-26-390-3901-1166 Extension Option to PO-26- 390-3901-1166 $ - 1/29/2026 2/1/2026-4/30/2026 3 months- used N/A Actuarial Services for the Worker Compensation Unpaid Loss Liability For Fiscal Year 2023 (FY23) NOGA DSPR Twin City Cricket Association, Inc. PO-26-810-8102-1216 Act 8578 as amended by Section 11 of Act No. 9005 $ 757,955.00 1/28/2026 9/30/2025-until funds are expended none Local Funds Development of the DSPR St. Croix Field, located at Plot No. 23 Estate Upper Bethlehem Supply DPW Everglades Equipment Group PO-25-610-6101-1069 BD-25-610-6101-579 $190,060.00 1/28/2026 1/28/2026-4/30/2026 3 months Local Funds Purchase and Delivery of a Side Arm Mower in the St. Croix District Task Order DPW Grace Civil, LLC PO-25-610-6102-1188 BD-25-610-6102-576 varies 1/28/2026 1/28/2026-9/30/2026 1 year Federal Funds Additional Emergency Road Repair services on the islands of St. Thomas, St. John/Water Island and St. Croix PSC DOL The Center for Employment Security Education and Research PO-26-370-3701-1215 Amendment NO. 1 to P036DOLT24 $ - 1/27/2026 2/1/2024-2/1/2027 1-used no cost extension Amendment to extend the contract term by 1 year PSC DPW Stanley Consultants, Inc. PO-26-610-6102-1220 31 V.I.C. § 239(a)(8) $ 8,000,000.00 1/26/2026 12/8/2025-12/7/2028 2, 1 yrs PW No. 865 To provide architectural, engineering and other technical services for bundled projects in the District of St. Croix PSC DHS CPH Consulting, LLC fka CPH, Inc. PO-24-720-7201-710 Amendment NO. 3 to P179DHST22 $ 319,000.00 1/26/2026 4/6/2022-12/31/2026 1-used PO No. 793 Amendment to extend the contract term by 11 months and increase contract costs PSC DHS Smartnet, LLC PO-26-720-7201-1214 31 V.I.C. § 239(a)(8) $ 38,099.88 1/23/2026 3/14/2024-3/13/2027 2 POs 1439, 11280 To provide maintenance and operations services fo rthe hosted telephone system PSC VIPD Omni Systems, Inc. PO-25-360-3601-1016 31 V.I.C. § 239(a)(8) $ 69,586.04 1/22/2026 1/22/2026-1/22/2027 none PO No. 9751 To integrate the Government's Points Systems Management to interface with the Bureau of Motor Vehicles, Superior Court of the Virgin Islands and the Virgin Islands Police Department's systems PSC DPW Piotr Gajewski PO-26-610-6101-1213 31 V.I.C. § 239(a)(8) $ 147,810.40 1/22/2026 11/4/2025-11/3/2026 1 PO No. 150 To provide Program Management Assistance in the administration of the Federal-Aid Highway Program Licensing Agreement DOL Geographic Solutions, Inc. PO-26-370-3701-1140 Renewal Option No. 1 to P102DOLT25 $ 523,741.96 1/22/2026 1/25/2026-1/24/2027 3 1-used Federal Funds To provide modules, hosting, maintenance, support and upgrades for the VI Electronic Workforce System Supply VITEMA Russ Basset Corp PO-25-230-2301-981 Renewal Option to PO-25- 230-2301-981 varies 1/20/2026 10/1/2025-9/30/2026 1-used Federal Funds Purchase and Installation of Furniture for the 911 Emergency Call Center on the island of St. Thomas Task Order DPW Marco St. Croix, Inc. PO-25-610-6101-1184 BD-25-610-6102-576 varies 1/20/2026 1/20/2026-9/30/2026 1 year Federal Funds Additional Emergency Road Repair services on the island of St. Croix Supply DSPR Louis Lake dba Louis Lake Water Delivery PO-25-810-8101-1117 BD-25-810-8101-600 varies 1/20/2026 10/1/2025-9/30/2026 1 year Local Funds Water Delivery Services for the Department of Sports, Parks & Recreation in the St. Thomas/St. John District MOU DHS University of the Virgin Islands PO-26-720-7201-1203 17V.I.C.§454, 3V.I.C.§431 $ - 1/13/2026 1/13/2026-1/13/2028 2, 1yrs N/A To combine efforts to prepare students for careers in social work while providing needed services to individuals and families served by DHS Supply DPP Jolly Green Maintenance, LLC PO-25-600-6002-1182 31 V.I.C. § 239(a)(3) varies 1/13/2026 1/13/2026-9/30/2026 1 year Local Funds HVAC system maintenance, preventative and repair services for the DPP in the St. Croix District PSC VIEO Eletrification Coalition Foundation PO-25-270-2701-1035 31 V.I.C. § 239(a)(8) $ 97,670.00 1/13/2026 1/13/2026-10/13/2026 none PO No. 10079 To conduct a comprehensive study to plan and assess electric vehicle (EV) charging infrastructure across the Territory MOU DHS Casey Family Programs G025DHST24 Amendment No. 5 to G025DHST24 $ - 1/12/2026 1/1/2021-1/31/2027 1 N/A An amendment to extend the MOU's term by 1 year PSC DHS Angel A. Lake, MD PO-26-720-7202-1202 31 V.I.C. § 239(a)(8) $ 210,000.00 1/12/2026 10/1/2021-9/30/2026 4, 1yr periods POs 11001, 10882, 12583, 11110 A qualified licensed physician, to serve as a Medical Director at the Herbert Grigg Home for the Aged at Kingshill, St. Croix Supply VITEMA KONE, Inc. S043VITT19 Renewal Option No. 2 to S043VITT19 varies 1/12/2026 6/1/2025-5/31/2026 1 Local Funds Elevator Maintenance for VITEMA PSC BIT Microsoft Caribbean, Inc. PO-26-260-2601-1192 31 V.I.C. § 239(a)(8) varies 1/4/2026 12/31/2025-12/30/2026 none N/A Remote advisory assistance, problem resolution for Azure and Microsoft 365, proactive assessments, and designated engineering for advanced solutions subh as security infrastructure, Copilot for Microsoft 365, and Artificial Intelligence (AI) applications MOU DHS Virgin Islands Department of Education PO-26-720-7201-1197 31 V.I.C. § 239(a)(8) $ - 12/31/2025 9/30/2024-12/31/2026 2, 1 yrs N/A To implement the instructional component of the Virgin Islands ’ PREP Reducing the Risk Curriculum & Making Proud Choice f o r Virtual Instruction by teaching students in Middle and High school the importance of abstinence and the use of contraceptive to prevent pregnancy and sexually transmitted infection (STI’s) including HIV/AIDS. CC DPW GEC, LLC PO-24-810-8102-688 Amendment No. 1 to C003SPRC15(GEC) $ - 12/24/2025 12/24/2025-12/25/2025 none N/A Contract amendment to modify the payment terms in Paragraph 24(d) of Contract No. C003SPRC15(GEC) PSC OMB MGT Impact Solutions, LLC PO-25-210-2101-1032 Extension Option to P037OMBT25 $ 820,000.00 12/23/2025 12/23/2025-12/22/2026 1-used PO No. 4644 To develop a comprehensive Cost Allocation Plan (CAP) and Indirect Cost Rate (ICR) schedule for Fiscal Years 2022 through 2026. Along with other duties fully described in Addendums I and II of contract # P037OMBT25. MOA/MOU DHS Department of Labor PO-26-720-7201-1198 Amendment No.1 to G021DHST22 $ - 12/18/2025 12/31/2025-12/30/2029 4 yrs N/A Contract amendment to extend the term by 4 years Supply GVI Cleave Wilson dba Wilson Janitorial Services PO-25-001-00102-1179 BD-25-001-00102-588 varies 12/18/2025 12/1/2025-9/30/2026 1 Local Funds GVI Janitorial Services in the St. Croix District Supply VIDE Merchants Markets LLC St. Thomas PO-25-400-4001-1062 BD-25-400-4001-536 varies 12/16/2025 12/16/2025-9/30/2026 1 Local Funds Purchase and Delivery of Groceries and Meats in the St. Thomas/St. John District CC DPW Grace Civil, LLC PO-26-610-6102-1149 Supplement Construction Contract NO.2 to C003DPWC22(GC) $ 1,447,708.66 12/07/2025 1/5/2026-3/6/2026 none PO Nos. 10946 Additional Roadway Reconstruction, Rehabilitation, Geometrics and Safety Improvements on Clifton Hill Road Rout 75-Phase I on the island December 2025 December 2025 January 2026 3 Supply GVI Proven Group, LLC PO-24-001-00101-919 Renewal Option to PO-24- 001-00101-919 varies 12/05/2025 10/1/2025-9/30/2026 1-used Local Funds Purchase and Delivery of Household Goods and Supplies in the St. Thomas/St. John District Supply GVI SF General Maintenance Services , LLC PO-23-001-00102-572 Amendment NO. 4 to PO-23- 001-00102-5 varies 12/03/2025 10/1/2025-12/30/2025 1-used Local Funds Landscaping Services for the Government of the Virgin Islands in the St. Croix District Supply GVI Reich, LLC PO-25-001-00102-1121 BD-25-001-0012-563 varies 12/03/2025 12/03/2025-9/30/2026 1 Local Funds Dumpster Rental & Trash Removal Services in the St. Croix District Supply GVI Ranger American of the V. I. Inc. PO-25-001-00101-1160 Amendment NO .1 to PO-25- 001-00101-1160 varies 12/03/2025 12/03/2025-9/30/2026 1 Local Funds Territorial Security Guard Services for the Government of the Virgin Islands Supply GVI Real Tech Exterminating, LLC PO-25-001-00102-1122 BD-25-001-00102-587 varies 12/03/2025 12/03/2025-9/30/2026 1 Local Funds GVI Exterminating Services in the St. Croix District Supply GVI Ranger American of the V. I. Inc. PO-25-001-00102-1171 BD-25-001-00102-584 varies 12/02/2025 12/1/2025-9/30/2026 1 Local Funds Territoriral Armored Car Pick-up and Delivery Services Supply VIDE Caribbean Foodservice Inc. PO-25-400-4001-1061 BD-25-400-4001-536 varies 12/02/2025 12/02/2025-9/30/2026 1 Local Funds Purchase and Delivery of Groceries and Meats in the St. Thomas/St. John District Supply GVI Altony Ferodin dba Altony Painting and Landscaping PO-24-001-00101-855 Renewal Option to PO-24- 001-00101-855 varies 11/26/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Landscaping Services in the St. Thomas/St. John District (BMV) Supply GVI Ranger American of the VI. Inc. PO-25-001-00101-1160 BD-25-001-00101-609 varies 11/26/2025 12/1/2025-9/30/2026 1 Local Funds Security Guard Services for the GVI PSC DPW NV5, Inc. P034DPWT24 Renewal Option to P034DPWT24 $ 296,255.61 11/25/2025 4/3/2025-4/2/2027 2-used PO No. 7960 A/E Design Services for Phase I Drainage Improvements to Smith Bay PSC VIDE PowerSchool Group, LLC P025DOET23 Renewal Option No. 3 to P025DOET23 $ 531,528.19 11/25/2025 10/29/2025-10/28/2026 4 3-used Federal Funds To provide specialized professional development training and consultation services to state and district administrators on its updated Territory-Wide Student information System (“SIS”) Supply VIDE Caribbean Foodservices, Inc. PO-25-400-4001-1162 BD-25-400-4001-550 varies 11/25/2025 11/25/2026-9/30/2026 1 Local Funds Purchase and Delivery of Farm to School Local Produce in the St. Thomas/St. John District Task Order DPW Marco St. Croix, Inc. PO-25-610-6102-1112 BD-25-610-6102-556 varies 11/24/2025 11/24/2025-9/30/2026 1 Federal Funds Emergency Gut Cleaning services Task Order DPW Reich, LLC PO-25-610-6102-1115 BD-25-610-6102-556 varies 11/24/2025 11/24/2025-9/30/2026 1 Federal Funds Emergency Gut Cleaning services Task Order DPW SF General Maintenance Services, LLC PO-25-610-6102-1111 BD-25-610-6102-556 varies 11/24/2025 11/24/2025-9/30/2026 1 Federal Funds Emergency Gut Cleaning services Task Order DPW Virgin Islands Paving, Inc. PO-25-610-6102-1113 BD-25-610-6102-556 varies 11/24/2025 11/24/2025-9/30/2026 1 Federal Funds Emergency Gut Cleaning services Task Order DPW Rumina Construction, LLC PO-25-610-6102-1114 BD-25-610-6102-556 varies 11/22/2025 11/22/2025-9/30/2026 1 Federal Funds Emergency Gut Cleaning services Supply VIDE Nathaniel Olive d/b/a Ridge to Reef PO-25-400-4002-1096 BD-25-400-4002-502 varies 11/22/2025 11/22/2025-9/30/2026 1 Federal Funds Purchase and Delivery of Farm to School Local Produce in the St. Croix District Supply VIDE Nathaniel Olive d/b/a Ridge to Reef PO-25-400-4001-1161 BD-25-400-4001-550 varies 11/21/2025 11/21/2025-9/30/2026 1 Federal Funds Purchase and Delivery of Farm to School Local Produce in the Thomas/St. John District Supply VIDE Caribbean Foodservices, Inc. PO-25-400-4001-1156 BD-25-400-4001-582 varies 11/21/2025 11/21/2025-9/30/2026 1 Local Funds Purchase and Delivery of Household Goods and Cleaning Supplies in the St. Thomas/St. John District Supply GVI Atlantic Maintenance & Trucking Services Inc PO-25-001-00102-1119 BD-25-001-00102-563 varies 11/21/2025 11/21/2025-9/30/2026 1 Local Funds Dumpster Rental & Trash Removal Services in the St. Croix District Supply VIDE Dyer and Payne, Inc. dba Island Parts and Supplies PO-25-400-4001-1155 BD-25-400-4001-582 varies 11/21/2025 11/21/2025-9/30/2026 1 Local Funds Purchase and Delivery of Household Goods and Cleaning Supplies in the St. Thomas/St. John District Supply GVI Marco St. Croix, Inc. PO-25-001-00102-1120 BD-25-001-00102-563 varies 11/21/2025 11/21/2025-9/30/2026 1 Local Funds Dumpster Rental & Trash Removal Services in the St. Croix District Supply GVI B20 Maintenance, LLC PO-23-001-00102-574 Amendment No. 2 to PO-23- 001-00102-574 varies 11/18/2025 10/1/2025-12/31/2025 1-used Local Funds To extend the term of the contract by 3 months for GVI Landscaping Services in the St. Croix District Supply GVI Lester Parsons dba Parson Landscaping & Lawncare PO-23-001-00102-573 Amendment NO. 2 to PO-23- 001-00102-573 varies 11/17/2025 10/1/2025-12/31/2025 1-used Local Funds To extend the contract term by 3 months for GVI Landscaping Services in the St. Croix District Supply GVI Nanton & Walter, LLC PO-23-001-00102-575 Amendment NO. 2 to PO-23- 001-00102-575 varies 11/14/2025 10/1/2025-12/31/2025 1-used Local Funds To extend the contract term by 3 months for GVI Landscaping Services in the St. Croix District CC DPW Heights Construction and Supply, LLC PO-25-610-6102-960 BD-25-610-6102-491 $ 4,700,671.80 11/3/2025 12/19/2025-6/11/2027 none Line of Credit Construction of a Temporary Facility for the DPW in the St. Croix District PSC BOC Neighborhood Pharmacy, LLC dba Neighborhood Pharmacy PO-26-150-1501-1167 Amendment No. 3 to P044BOCC20 $ 1,212,500.00 11/13/2025 11/13/2025-12/31/2025 1-used PO No. 12150 Amendment NO.3 to increase the compensation by $400k Supply GVI Ocean Pest Control, LLC PO-24-001-00101-834 Renewal Option to PO-24- 001-00101-834 varies 11/13/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Exterminating Services in the St. Thomas/St. John District Supply GVI Ocean Pest Control, LLC PO-25-001-00101-959 Renewal Option to PO-25- 001-00101-959 varies 11/13/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Exterminating Services in the St. Thomas/St. John District (VIFEMS, DOH, ESVI) Master Task Order GVI On-Site Environmental, LLC PO-25-001-00101-1138 BD-25-001-00101-578 varies 11/12/2025 11/12/2025-11/12/2027 1 Local Funds Mold Assessment and Remediation Master Task Order GVI Adcon Environmental, LLC PO-25-001-00101-1137 BD-25-001-00101-578 varies 11/10/2025 11/10/2025-11/12/2027 1 Local Funds Mold Assessment and Remediation PSC DLCA Allinfotech, LLC dba 1ML.AI PO-24-380-3801-969 BD-24-380-3801-451 $ 306,000.00 11/10/2025 11/10/2025-11/10/2026 4, 1yrs PO No. 49 Design, develop professional licensing, consumer complaints, enforcement citations, alcohol enforcement notices of violation and legal division case management (Solution), Supply GVI Ranger American of the V.I. Inc. PO-23-001-00101-505 Amendment No. 3 to PO-23- 001-00101-505 varies 11/5/2025 11/5/2025-11/30/2025 1-used Local Funds Amendment No. 3 to add the DOH to the contract scope of work Supply OVA Creative Minds LLC dba 107.9FM dba DA VYBE PO-25-290-2901-986 Renewal Option to PO-25- 290-2901-986 varies 11/4/2025 10/1/2025-9/30/2026 1-used Local Funds Weekly Radio Talk Show for the Office of Veterans' Affairs PSC OMB Bert W. Smith, Jr. & Co., Chartered PO-26-210-2101-1164 31 V.I.C. § 239(a)(8) $ 341,500.00 10/29/2025 10/29/2025-10/29/2026 1 yr PO No. 13631 Completion of the reconciliation of the Schedule of Expenditures of Federal Awards (SEFA) for the FY ended Sept. 2020 and Fys ending Sept. 2021, 2022 and 2023 PSC DPW Island Designs Landscape & Storm Water Solutions, LLC PO-25-610-6102-1007 BD-25-610-6102-500 $ 211,500.00 10/29/2025 10/29/2025-4/27/2027 2, 1 yrs PO No. 13667 To provide design, installation and maintenance of a Welcome Sign and Decorative Landscaping at the East Airport Road Intersection on the island of St. Croix CC DOL RHM Constructions, LLC d/b/a RHM Constructions PO-25-370-3701-1000 31 V.I.C. § 239(a)(3) $ 106,629.60 10/27/2025 11/24/2025-1/23/2026 none PO No. 14305 Floor Tiling for the Department of Labor in the St. Thomas District CC OOG Rodriguez and Garland, Inc. PO-25-200-2001-1060 BD-25-200-2001-551 $ 2,092,553.18 10/27/2025 11/17/2025-8/14/2026 none PW 871 Line of Credit Renovation of the Office of the Governor's New Business, Old Business & Legal Counsel Buildings on St. Thomas, U.S.V.I November 2025 October 2025 November 2025 4 PSC VIWDB Media One Productions PO-25-370-3702-1034 BD-25-370-3702-518 $ 78,000.00 10/27/2025 9/8/2025-10/31/2025 none Federal Funds To provide comprehensive media, marketing and event production services for the 2025 Workforce Development Summit Supply GVI Leoneal Furet, Yusef Joshua dba High Grade Cleaning Services PO-24-001-00101-882 Renewal Option to PO-24- 001-00101-882 varies 10/24/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Janitorial Services in the St. Thomas/St. John District (VIPD) Supply VIPD Smartnet, LLC PO-25-500-5002-980 BD-25-500-5002-481 $ 963,489.18 10/23/2025 10/23/2025-8/31/2026 4 months Federal Funds Purchase and Installation of Surveillance Cameras Supply GVI Theophile Ann dba Kubulilady PO-24-001-00101-883 Renewal Option to PO-24- 001-00101-883 varies 10/21/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Janitorial Services in the St. Thomas/St. John District (DOT) PSC DLCA Analysis Group, Inc. P002LCAT26 31 V.I.C. § 239(a)(8) $ 150,000.00 10/17/2025 10/17/2025-12/31/2026 none Local Funds To develop cost analysis to assess increases in food and housing cost in the USVI PSC DOH The Strategy Group VI LLC P001DOHT26 BD-25-700-7001-493 $ 140,000.00 10/17/2025 10/17/2025-4/15/2026 1 Local Funds To develop and implement a marketing campaign on suicide prevention PSC OLG Professional Design/Builders, Inc. dba Custom Builders PO-25-300-3001-954 BD-24-300-3001-356 $ 398,880.00 10/17/2025 10/17/2025-10/17/2026 90 days CDBGR Subrecipient agreement To implement the Street Addressing Initiative ("SAI"), manufacturing, assembling and installing street name signs throughout the entire island of St. John Supply GVI Prosperity Cleaning Specialist, LLC PO-25-370-3702-911 Amendment No. 1 to PO-25- 370-3702-911 varies 10/16/2025 10/1/2025-11/30/2025 1-used Local Funds To extend the contract term by 2 months for Janitorial Services for the Department of Labor in the St. Croix District PSC DPW Stanley Consultants, Inc. P115DPWC22 Renewal Option to P0115DPWC22 $ 345,762.95 10/15/2025 6/23/2025-6/22/2026 1-used PO No. 10309 Architectural Design Services for La Reine Intersection Drainage Improvements Phase I FEMA HMGP Project #4340-0072 Supply DPW Reich, LLC PO-25-610-6102-1052 BD-25-610-6102-542 varies 10/15/2025 10/15/2025-9/30/2026 1 Local Funds Cemetery Cleaning & Maintenance Services in the St. Croix District PSC BOC Lindsy Wagner, PsyD P021BOCT21 Amendment No. 3 to P021BOCT21 $ 1,050,000.00 10/15/2025 11/1/2020-10/31/2027 1-used PO No. 10434 Amendment No.3 to extend the contract term and increase the compensation Supply DHS Commercial Security Services, Ltd., Inc. PO-24-360-3601-707 Renewal Option to PO-24- 360-3601-707 varies 10/10/2025 10/1/2025-9/30/2026 1-used Local Funds Armored Guard Services for the Bureau of Motor Vehicles in the St. Thomas/St. John and St. Croix Districts Supply GVI Office Gallery, LLC PO-24-001-00102-915 Renewal Option to PO-24- 001-00102-915 varies 10/8/2025 10/1/2025-9/30/2026 1-used Local Funds Purchase and Delivery of Office and School Supplies in the St. Croix District Supply GVI Deneisha Ferdinand d/b/a Classy Cleaning PO-23-001-00102-515 Amendment NO.3 to PO-23- 001-00102-515 varies 10/8/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment NO. 3 to remove the DOL and DHS and to extend the contract term by 2 additional months Supply DPP Office Gallery, LLC PO-24-001-00101-928 Renewal Option to PO-24- 001-00101-928 varies 10/8/2025 10/1/2025-9/30/2026 1-used Local Funds Purchase and Delivery of Office and School Supplies in the St. Thomas/St. John District Supply DPW Old Hospital Invesments d/b/a Carpet Masters PO-24-610-6102-701 Amendment NO. 1 to PO-24- 610-6102-701 varies 10/8/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months for janitorial services to the Department of Public Works in the St. Croix District Supply VICTEB ABC Sales & Services Inc. PO-25-430-4301-962 Renewal Option to PO-25- 430-4301-962 varies 10/7/2025 10/1/2025-9/30/2026 1-used Local Funds Janitorial Services for VI Career and Technical Education Board in the St. Thomas/St. John District MOA DOT University of the Virgin Islands G011DOTT25 31 V.I.C. § 239(a)(8) 250,000.00 $ 10/6/2025 10/1/2025-9/30/2026 1 Local Funds To organize. manage. and execute the Government's Taxi and Tour Certification Program CC DPNR Caribbean Contracting Services, Inc. PO-25-800-8001-1031 Supplemental Construction Contract to PO-24-800-8001- 678 120,270.00 $ 10/6/2025 10/23/2025-4/21/2026 none PO No. 4363 Additional work to the Gustave Quetel Fish Market Renovation PSC DOT University of the Virgin Islands G011DOTT25 Renewal Option to G011DOTT25 250,000.00 $ 10/6/2025 10/1/2025-9/30/2026 1-used PO No. 466 Organize, manage and execute the Government's Taxi and Tour Certification Program Supply VIDE Kubuli Lady Cleaning Services PO-25-400-4001-946 Renewal Option to PO-25- 400-4001-946 varies 10/6/2025 10/1/2025-9/30/2026 1-used Local Funds Janitorial Services for the St. Thomas/St. John District Supply VIDE Jaydee's Building Maintenance & Sales LLC PO-25-400-4001-947 Renewal Option to PO-25- 400-4001-947 varies 10/6/2025 10/1/2025-9/30/2026 1-used Local Funds Janitorial Services for the St. Thomas/St. John District Task Order DPW Yard Care, LLC dba P.C. Landscaping & Water Delivery PO-23-610-6102-800 Renewal Option to PO-23- 610-6102-800 varies 10/6/2025 10/1/2025-9/30/2026 1-used Federal Funds Emergency Territorial and Federal Routes Debris Removal Task Order DPW Yard Care, LLC dba P.C. Landscaping & Water Delivery PO-23-610-6102-735 Renewal Option to PO-23- 610-6102-735 varies 10/6/2025 10/1/2025-9/30/2026 1-used Federal Funds Emergency Territorial and Federal Roadside Clearance in the St. Croix District Task Order DPW Impact Construction, LLC PO-23-610-6102-796 Renewal Option to PO-23- 610-6102-796 varies 10/6/2025 10/1/2025-9/30/2026 1-used Federal Funds Emergency Territorial and Federal Routes Debris Removal Supply GVI Alena Martin dba Double A Cleaning Services PO-24-001-00101-886 Renewal Option to PO-24- 001-00101-886 varies 10/6/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Janitorial Services in the St. Thomas/St. John District (DHS, VIPD, DOH) Supply GVI Delrice Stevens dba Del'uxe Dynamix PO-24-001-00101-859 Renewal Option to PO-24- 001-00101-859 varies 10/6/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Landscaping Services in the St. Thomas/St. John District (VIPD) Supply GVI Spotless Cleaners PO-24-001-00101-802 Amendment No. 1 to PO-24- 001-00101-802 varies 10/3/2025 10/1/2025-9/30/2026 1-used Local Funds Amendment NO. 1 to remove the BIR and the DPW from the contract for GVI Janitorial Services in the St. Thomas/St. John District Supply GVI Spotless Cleaners PO-24-001-00101-802 Renewal Option to PO-24- 001-00101-802 varies 10/3/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Janitorial Services in the St. Thomas/St. John District (BIR, DPW, OVA) Supply DOL Virgin Islands Cleaning Services Enterprise, LLC PO-25-370-3701-958 Renewal Option to PO-25- 370-3701-958 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds Janitorial Services for the Department of Labor in the St. Thomas/St. John District Supply VIDE ES Foods, Inc PO-24-400-4001-847 Renewal Option to PO-24- 400-4001-847 varies 10/1/2026 10/1/2025-9/30/2026 1-used N/A Purchase and Delivery of Milk in the St. Croix District Supply VIDE Virgin Islands Cleaning Services Enterprise, LLC PO-25-400-4001-948 Renewal Option to PO-24- 400-4001-948 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds Quarterly Janitorial Services for the VIDE in the St. Thomas/St. John District Supply VIDE Virgin Islands Cleaning Services Enterprise, LLC PO-24-400-4001-851 Renewal Option to PO-24- 400-4001-851 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds Landscaping Services for the VIDE in the St. Thomas/St. John District Supply BOE Cleave Wilson dba Wilson Janitorial Services PO-23-330-3302-498 Amendment No. 1 to PO-23- 330-3302-498 varies 10/2/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months for janitorial services to the Board of Education in the St. Croix District Supply GVI Cleave Wilson dba Wilson Janitorial Services PO-23-001-00102-512 Amendment No. 1 to PO-23- 001-00102-512 varies 10/2/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months and to remove the Office of the Adjutant General for janitorial services to the GVI the St. Croix District Supply GVI Virgin Islands Cleaning Services Enterprise, LLC PO-24-001-00101-885 Renewal Option to PO-24- 001-00101-885 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Janitorial Services in the St. Thomas/St. John District (BOC, VIDA, DOF, DHS DLCA, ESVI, OMB, OAG, OLG PSC, VIBNL, VIEO, VIPD, DOT, DOH, VIFEMS) Supply DPP Virgin Islands Cleaning Services Enterprise, LLC PO-25-600-6001-976 Renewal Option to PO-25- 600-6001-976 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds Janitorial Services for the DPP in the St. Thomas/St. John District Supply GVI Virgin Islands Cleaning Services Enterprise, LLC PO-24-001-00101-856 Renewal Option to PO-24- 001-00101-856 varies 10/2/2025 10/1/2025-9/30/2026 1-used Local Funds GVI Landscaping Services in the St. Thomas/St. John District (BIT,VIPD) October 2025 5 Supply GVI Old Hospital Invesments d/b/a Carpet Masters PO-24-001-00102-602 Amendment NO.1 to PO-24- 001-00102-602 varies 10/1/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months for janitorial services to the OAG and DPP in the St. Croix District Supply GVI Old Hospital Invesments d/b/a Carpet Masters PO-23-001-00102-513 Amendment NO.1 to PO-23- 001-00102-513 varies 10/1/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months for janitorial services to the DHS, DPNR, OAG, OIG and VIDE in the St. Croix District Supply GVI Prosperity Cleaning Specialist PO-23-001-00102-514 Amendment NO.1 to PO-23- 001-00102-514 varies 10/1/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment No.1 to extend the contract term by 2 additional months for janitorial services to the BIR, DLCA, OMB, DOJ, VIBNL in the St. Croix District Supply GVI Ranger American of the VI. Inc. PO-23-001-00101-477 Amendment NO. 3 to PO-23- 001-00101-477 varies 10/1/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment NO.3 to extend the contract term by 2 additional months and to remove the Department of Finance from Territorial Armored Car Pick up and Delivery Services Supply GVI Ranger American of the VI. Inc. PO-23-001-00101-505 Amendment NO.2 to PO-23- 001-00101-505 varies 10/1/2025 10/1/2025-11/30/2025 1-used Local Funds Amendment NO.2 to extend the contract term by 2 additional months and to remove the VIDE, DOH and the DOF from Territorial Security Guard Services 6 Appendix D ~ Central Stores and Procurement Performance Updates FY 2024-FY 2026 FY2026 Central Stores Accomplishments Data as of May 31st each FY FY 2024 FY 2025 FY 2026 Orders Filled 560 569 521 Requisitions Prepared 30 30 73 Invoices Processed from Vendors 109 62 41 Invoices processed for Depts./Agencies 123 82 115 Price Quotes Prepared 190 92 114 St. Thomas/St. John Sales $263,038.15 $241,531.09 $266,635.78 St. Croix Sales $222,075.35 $231,565.45 $287,991.06 Total Sales $485,113.50 $473,096.54 $554,626.84 FY2026 Procurement Accomplishments (as of 5/31/2026) Document Type Number Processed Territory-Wide Professional Services Contracts 64 General Contracts 26 Construction Contracts 12 Supply/Task Order Contracts 99 Change Orders Processed 86 Solicitations 67 Requisitions Processed 7,892 Purchase Orders Converted 6,953 LEASE NO. AGENCY LANDLORD ISLAND SQ. FT. ANNUAL RENT START TERMINATION STATUS C09-429 BOE Christiansted Restoration Corporation STX 2,300 $52,477.08 10/1/2020 9/30/2024 Expired C24-423 BOC Virgin Islands Economic Development Authority STX 8,048 $72,432.00 4/1/2017 3/31/2027 No Renewal Option C11-386 BIT Berrios Development, LLC STX Tower Space $10,810.80 7/1/2022 6/30/2027 5-yr. Renewal Option C11-382 BIT SBA Towers,USVI, Inc. STX Tower Space $40,379.04 5/1/2024 4/30/2027 (4) 3-yr. Renewal Options C11-380 BIT Reef Broadcasting, Inc. STX Tower Space $42,225.34 4/1/2023 3/31/2029 1-yr. Renewal Option C11-392 BIT Shauma Rental Properties, LLC STX 4,800 $99,600.00 8/1/2025 7/31/2030 1-yr. Renewal Option C11-414 BIT SBA Towers,USVI, Inc. STX Tower Space $40,800.00 7/1/2022 6/30/2026 1-yr. Renewal Option C40-506 DOE Distance Freight Incorporated STX 6,000 $162,000.00 6/1/2023 5/31/2028 1-yr. Renewal Option C08-436 EOS Carribean Cinemas of the V.I., Inc. d/b/a Market Square East Theaters STX 6,692 $224,315.84 9/1/2020 8/31/2030 1-yr. Renewal Option C11-483 OOG Zefo's Enterprises, LLC STX 1,500 $27,000.00 4/1/2022 6/30/2026 5-yr. Renewal Option C36-445 DOH Ruby J. Lake STX 982 $14,730.00 11/1/2025 10/31/2027 2-yr. Renewal Option C36-455 DOH Virgin Islands Housing Authority STX Raw Land $10,711.69 3/1/2022 2/28/2025 Expired-In Process C36-519 DOH Annie Henry STX 1,100 $42,000.00 9/1/2023 8/31/2026 (2) 1-yr. Renewal Options C36-501 DOH Virgin Islands Housing Authority STX Raw Land $4,200.00 8/1/2022 6/30/2024 Expired C36-498 DOH Fast Foto, Inc. STX 5,040 $129,180.00 7/1/2022 6/30/2026 1-yr. Renewal Option C36-499 DOH Center Island, LLC STX 4,812 $120,300.00 7/1/2022 6/30/2026 1-yr. Renewal Option C36-500 DOH Castle Coakley Leasing, Inc. STX 1,700 $34,000.08 7/1/2022 6/30/2026 1-yr. Renewal Option C36-504 DOH Liberty Medical Development, LLC STX 3,650 $124,100.00 8/1/2022 7/31/2026 1-yr. Renewal Option C36-508 DOH Rizalina Batenga STX 1,500 $42,000.00 5/1/2023 4/30/2027 1-yr. Renewal Option C36-525 DOH (VIBNL) Golden Orange Centers, Inc. STX 1,400 $19,782.00 10/1/2025 9/30/2030 5-yr. Renewal Option C36-512 DOH Center Island, LLC STX 2,500 $54,000.00 6/1/2023 5/31/2026 (2) 1-yr. Renewal Options C36-516 DOH Fast Foto, Inc. STX 1,290 $25,800.00 8/1/2025 7/31/2026 No Renewal Option C36-509 DOH Cyclohexane, LLC STX 1,005 $30,000.00 8/1/2023 7/31/2026 1-yr. Renewal Option C36-486 DOH (VIBNL) Golden Orange Centers, Inc. STX 1,400 $20,369.28 9/1/2022 8/31/2027 5-yr. Renewal Option C47-369 DHS Fast Foto, Inc. STX 2,590 $56,980.00 10/1/2022 9/30/2027 5-yr. Renewal Option C47-410 DHS Zefo's Enterprises, LLC STX 21,754 $478,588.00 3/1/2014 2/28/2029 10-yr. Renewal Option C47-456 DHS Zefo's Enterprises, LLC STX 3,000 $54,000.00 2/1/2026 1/31/2031 No Renewal Option C47-438 DHS Luis N. Davila & Ana L. Davila STX 2,150 $43,000.00 7/1/2018 6/30/2029 1-yr. Renewal Option C47-458 DHS Zefo's Enterprises, LLC STX 4,300 $70,821.00 3/1/2021 2/28/2026 5-yr. Renewal Option Department of Property and Procurement Territorial Space Management Listing ST. CROIX DISTRICT Appendix E C47-526 DHS Fast Foto, Inc. STX 3,360 $87,360.00 12/1/2025 11/30/2030 1-yr. Renewal Option C47-527 DHS Fast Foto, Inc. STX 1,290 $28,380.00 12/1/2025 11/30/2030 1-yr. Renewal Option C47-518 DHS Center Island, LLC STX 3,640 $129,474.80 8/1/2023 7/31/2028 1-yr. Renewal Option C29-422 DOJ Orange Grove Real Estate, LLC STX 11,353 $164,618.50 12/1/2021 11/30/2026 5-yr. Renewal Option C29-428 DOJ EJP, LLC STX 14,000 $294,000.00 8/1/2018 6/30/2028 5-yr. Renewal Option C81-391 DOL Castle Coakley Leasing, Inc STX 17,936 $431,505.00 10/1/2010 9/20/2030 1-yr. Renewal Option C2J-015 DLCA P.D.C.M Associate, SE STX 6,000 $91,500.00 4/1/2025 3/31/2027 No Renewal Option C92-521 VIL Sunny Isle Developers, LLC STX 3,433 $108,654.36 7/1/2025 9/30/2030 1-yr. Renewal Option C18-482 VING Sunny Isle Developers, LLC STX 2,018 $64,852.04 12/1/2022 11/31/2024 Expired C11-361 OCB Christiansted Port Terminal Corp. STX 2,500 $18,000.00 6/1/2022 5/31/2027 No Renewal Option C35-365 OIG Virgin Islands Housing Finance Authority STX 1,300 $20,687.52 8/1/2007 7/31/2026 2-yr. Renewal Option C2A-161 OLG Virgin Islands Housing Finance Authority STX 1,833 $8,706.75 7/1/2010 6/30/2015 Expired C2A-198 OLG King Cross Associates, Inc. STX 11,524 $227,438.59 7/1/2025 6/30/2026 No Renewal Option C21-488 OLG Center Island, LLC STX 9,250 $324,996.00 3/1/2022 2/28/2027 5-yr. Renewal Option C21-377 OLG Virgin Islands Housing Finance Authority STX 292 $3,504.00 7/1/2017 6/30/2018 Expired C11-309 DOP Golden Orange Centers, Inc. STX 5,600 $67,062.00 10/1/2025 9/30/2027 No Renewal Option C49-316 DPNR Rainbow Plaza, Inc. STX 23,649 $331,086.00 8/1/2025 7/31/2027 No Renewal Option C65-416 DSPR Virgin Islands Economic Development Authority STX 4,032 $24,917.76 11/1/2015 10/31/2027 No Renewal Option C74-385 DOT Virgin Islands Public Finance Authority STX 2,250 $27,000.00 6/1/2018 5/31/2028 1-yr. Renewal Option C74-497 DOT Gina Dyer-Cintron STX 4,000 $80,000.00 4/1/2022 3/31/2027 5-yr. Renewal Option C11-464 VIEO Zefos Enterprises, LLC STX 4,500 $81,000.00 3/1/2026 2/28/2031 No Renewal Option C14-406 VIFEMS ALM Holding Company, Inc. STX 5,500 $108,000.00 10/1/2023 9/30/2026 No Renewal Option C14-484 VIFEMS Norris Benjamin, Sr. d/b/a Benjamin Rentals STX 2,400 $30,000.00 4/1/2022 3/31/2025 Expired-In Process C14-505 VIFEMS Axis Development Group, LLC STX 864 $26,697.60 10/1/2025 9/30/2026 1-yr. Renewal Option C50-317 VIPD Rainbow Plaza, Inc. STX 24,808 $372,120.00 8/1/2025 7/31/2030 No Renewal Option C50-315 VIPD Michael A. Simmonds Company, Inc. STX 2,400 $26,400.00 7/1/2015 6/30/2021 Expired-In Probate C50-349 VIPD Strand Square, LLC STX 709.20 $12,742.20 5/1/2025 4/30/2028 No Renewal Option C50-405 VIPD Hannah's Rest Properties, Inc. STX 5,670 $72,009.00 6/1/2025 5/31/2030 1-yr. Renewal Option C50-441 VIPD Shuama Rental Properties, LLC STX 9,000 $234,000.00 12/1/2024 11/30/2029 1-yr. Renewal Option C50-330 VIPD Gertrude T. Gumbs STX 5,100/6,692 Parking $96,742.92 2/1/2025 1/31/2026 Expired-In Process C50-402 VIPD Jolly Hill Realty Corp. STX 2,760 $46,920.00 4/1/2012 3/31/2016 Expired C50-400 VIPD Rainbow Plaza, Inc. STX 2,701 $40,515.00 8/1/2025 7/31/2030 No Renewal Option C50-520 VIPD Walter I.M Hodge RAD LLC STX 2,000 $1.00 10/1/2025 9/30/2030 5-yr. Renewal Option C2J-444 PSC Zefo's Enterprises, LLC STX 3,000 $54,000.00 11/1/2025 10/31/2030 No Renewal Option C11-524 VITEMA WRP, LLC STX 8,996 $170,924.00 10/1/2025 9/30/2027 1-yr. Renewal Option C28-376 VITEMA Office of Territorial Public Defender STX 2,100 $23,100.00 12/1/2024 11/30/2027 1-yr. Renewal Option C74-457 DOT Prime Storage St. Croix, LLC STX 200 $4,196.04 1/1/2023 12/31/2026 1-yr. Renewal Option C81-462 DOL Prime Storage St. Croix, LLC STX 200 $4,196.04 1/1/2023 12/31/2026 1-yr. Renewal Option C29-473 DOJ Prime Storage St. Croix, LLC STX 50 $1,704.72 1/1/2023 12/31/2026 1-yr. Renewal Option C29-474 DOJ Prime Storage St. Croix, LLC STX 50 $1,704.72 1/1/2023 12/31/2026 1-yr. Renewal Option C29-475 DOJ Prime Storage St. Croix, LLC STX 200 $4,196.04 1/1/2023 12/31/2026 1-yr. Renewal Option C29-476 DOJ Prime Storage St. Croix, LLC STX 200 $4,196.04 1/1/2023 12/31/2026 1-yr. Renewal Option C11-477 VIEO Prime Storage St. Croix, LLC STX 300 $5,179.56 1/1/2023 12/31/2026 1-yr. Renewal Option C36-489 DOH Prime Storage St. Croix, LLC STX 100 $2,884.80 12/1/2022 11/30/2026 1-yr. Renewal Option C36-490 DOH Prime Storage St. Croix, LLC STX 200 $4,196.04 12/1/2022 11/30/2026 1-yr. Renewal Option C36-491 DOH Prime Storage St. Croix, LLC STX 200 $4,196.04 12/1/2022 11/30/2026 1-yr. Renewal Option C36-492 DOH Prime Storage St. Croix, LLC STX 250 $4,851.72 12/1/2022 11/30/2026 1-yr. Renewal Option C36-493 DOH Prime Storage St. Croix, LLC STX 200 $4,196.04 12/1/2022 11/30/2026 1-yr. Renewal Option C36-494 DOH Prime Storage St. Croix, LLC STX 200 $4,196.04 12/1/2022 11/30/2026 1-yr. Renewal Option C36-496 DOH Prime Storage St. Croix, LLC STX 200 $4,196.04 12/1/2022 11/30/2026 1-yr. Renewal Option C27-495 IRB Prime Storage St. Croix, LLC STX 250 $4,710.36 12/1/2025 11/30/2027 1-yr. Renewal Option C36-522 DOH Prime Storage St. Croix, LLC STX 200 $4,812.00 8/1/2025 7/30/2027 1-yr. Renewal Option C36-523 DOH Prime Storage St. Croix, LLC STX 300 $6,564.00 8/1/2025 7/30/2027 1-yr. Renewal Option 304,581.20 $6,145,693.43 LEASE NO. AGENCY LANDLORD ISLAND SQ. FT. ANNUAL RENT START TERMINATION STATUS T24-451 BOC Waterfront 72 Kronprindsens Gade, LLC STT 4,215 $180,000.00 6/1/2021 5/31/2026 1-yr. Renewal Option T16-407 BIT St. Thomas Properties, LLC STT 5,000 $134,490.50 4/1/2022 3/31/2027 5-yr. Renewal Option T16-429 BIT SBA Towers USVI II, LLC STT Tower Space $29,642.40 6/1/2016 5/31/2030 (3) 4-yr. Renewal Options T16-371 BIT Royale Systems, LLC STT Tower Space $146,400.00 12/1/2008 11/30/2026 5-yr Renewal Option T16-416 BIT Choice Communications, LLC STT Tower Space $43,200.00 7/1/2014 6/30/2015 Expired J16-014 BIT SBA Towers USVI II, LLC STJ Tower Space $57,021.96 8/1/2009 7/31/2027 (4) 3-yr. Renewal Options T27-382 BIR First Bank Puerto Rico STT 21,800 $555,682.00 8/1/2010 12/31/2026 5-yr. Renewal Option T27-385 BIR St. Thomas Properties, LLC STT 2,300 $50,600.00 12/1/2009 11/30/2026 5-yr. Renewal Option T27-518 BIR Virgin Islands Port Authority STT 1368 $12,000.00 6/3/2024 6/2/2034 10-yr. Renewal Option T50-452 BMV Tutu Park Limited STT 2,760 $63,480.00 7/1/2021 6/30/2026 5-yr Renewal Option T40-370 DOE Lindon Corporation STT 2,700 $53,055.00 8/15/2011 8/14/2026 1-yr. Renewal Option T40-457 DOE Tutu Park Limited STT 8,592 $179,000.00 9/30/2022 8/31/2028 3-yr. Renewal Options T40-456 DOE Virgin Islands Port Authority STT 10,240 $286,748.00 12/31/2022 11/30/2027 5-yr. Renewal Option T40-468 DOE Yacht Haven USVI, LLC STT 7,083 $226,656.00 3/1/2023 2/28/2028 2-yr. Renewal Option T40-529 DOE Virgin Islands Housing Finance Authority STT 3,500 $10,000.00 3/1/2025 2/28/2030 No Renewal Option T07-414 ES Lockhart Realty STT 4,641 $102,102.00 6/1/2012 5/31/2029 2-yr. Renewal Option J92-018 ES St. John Marketplace STJ 455 $30,030.00 12/1/2015 11/30/2028 In Option Period T36-251 DOH Elaine Co., Inc. STT 3,500 $49,872.00 11/1/1993 10/31/2027 5-yr. Renewal Option T36-235 DOH Elaine Co., Inc. STT 7,000 $105,000.00 7/1/1992 9/30/2027 5-yr. Renewal Option T36-423 DOH Elaine Co., Inc. STT 7,000 $105,000.00 12/1/2014 11/30/2027 5-yr. Renewal Option T36-311 DOH Tutu Park Limited STT 1,050 $21,000.00 10/1/1997 1/14/2025 Expired St. Croix District Agreement Totals: 82 ST. THOMAS/ST. DISTRICT T36-427 DOH Tutu Park Limited STT 292 $6,000.00 1/1/2015 12/31/2023 Expired T36-448 DOH Leroy Smith STT 9,000 $108,000.00 1/1/2021 12/31/2026 In Option Period T36-466 DOH/ VIBNL Grupo Edifica Corporation, Inc. STT 2,865 $85,950.00 7/1/2023 6/30/2028 5-yr. Renewal Option T36-470 DOH Medical Arts Complex, Inc. STT 1,450 $43,790.00 8/1/2023 7/31/2028 No Renewal Option T36-261 DOH Ross Estates Limited Partnership STT 442 $9,503.00 6/1/1994 5/31/2012 Expired T36-390 DOH Ross Estates Limited Partnership STT 900 $16,200.00 11/1/1993 10/31/2012 Expired T36-279 DOH Ross Estates Limited Partnership STT 980 $21,070.00 7/1/1996 6/30/2012 Expired T36-332 DOH Ross Estates Limited Partnership STT 1,090 $16,777.60 8/1/2003 7/31/2011 Expired T36-425 DOH Ross Estates Limited Partnership STT 2,100 $37,800.00 11/1/2014 10/31/2020 Expired T36-426 DOH Ross Estates Limited Partnership STT 4,740 $101,910.00 11/1/2014 10/31/2020 Expired T36-252 DOH Ross Estates Limited Partnership STT 6,840 $12,255.00 6/1/2010 5/31/2012 Expired T36-472 DOH University of the Virgin Islands STT 1,794 $57,552.00 6/1/2025 5/31/2027 1-yr. Renewal Option T36-473 DOH Tutu Park Limited STT 2,800 $75,600.00 4/1/2025 3/31/2029 2-yr Renewal Option T36-520 DOH Tutu Park Limited STT 3,753 $101,331.00 4/1/2025 3/31/2029 2-yr Renewal Option T36-521 DOH Tutu Park Limited STT 2,118 $57,180.00 4/1/2025 3/31/2029 2-yr Renewal Option T47-334 DHS Virgin Islands Housing Authority STT 4,105 $7,800.00 5/1/2004 6/30/2026 In Option Period T47-353 DHS Virgin Islands Housing Authority STT 2,000 $2,400.00 10/1/2018 6/30/2026 In Option Period T47-308 DHS Virgin Islands Housing Authority STT 1,010 $2,400.00 12/1/2006 6/30/2026 In Option Period T47-522 DHS Tutu Park Limited STT 20,000 $42,682.26 7/1/2025 6/30/2032 3-yr. Renewal Option T47-524 DHS Caribbean Off the Grid Plaza, LLC STT 3,425 $226,050.00 2/1/2025 1/31/2030 (5) 1-yr. Renewal Option T47-525 DHS Caribbean Off the Grid Plaza, LLC STT 15,860 $769,989.24 1/1/2026 12/31/2030 (5) 1-yr. Renewal Option J47-011 DHS Virgin Islands Housing Authority STJ 1,056 $1.00 6/1/2021 12/31/2025 Expired in Process T29-437 DOJ Cleone H. Creque and Tanyacleone Creque Hodge STT 3,963 $18,600.00 1/9/2017 1/8/2027 (2) 5-yr. Renewal Options T29-322 DOJ St. Thomas Properties, LLC STT 10,448 $293,154.94 10/1/2015 12/31/2028 In Option Period T29-242 DOJ Employees Retirement System of the GVI STT 22,634 $479,833.44 12/1/1989 11/30/1998 Expired T81-173 DOL Kenneth Sweeney & Conrad Watt STT 17,000 $250,435.20 8/1/2012 7/31/2027 1-yr. Renewal Option T48-330 DPNR Cyril V. Francois Associates , LLC STT 1,405 $36,529.32 2/1/2013 1/31/2026 2-yr. Renewal Option T48-450 DPNR VIYA STT 15,000 $300,000.00 7/1/2021 12/31/2023 Expired in Process T48-460 DPNR Tropical Marine, Inc. STT 2,080 $85,200.00 7/1/2022 6/30/2027 2-yr. Renewal Option T29-202 DOP Government Employees Retirement System STT 10,870 $139,680.00 10/1/2022 9/30/2027 (3) 5-yr. Renewal Options T74-496 DOT Virgin Islands Port Authority STT 272 $13,600.00 4/1/2017 7/14/2021 Expired T20-417 LEPC St. Thomas Properties, LLC STT 2,189 $47,063.50 5/15/2014 5/14/2027 1-yr. Renewal Option T21-441 OLG St. Thomas Properties, LLC STT 3,890 $99,195.00 6/1/2018 5/31/2030 5-yr. Renewal Option T21-444 OLG St. Thomas Properties, LLC STT 9,500 $300,675.00 3/1/2020 12/31/2029 5-yr. Renewal Option T21-420 OLG St. Thomas Properties, LLC STT 1,200 $31,080.00 10/1/2013 9/30/2028 5-yr. Renewal Option T21-315 OLG St. Thomas Properties, LLC STT 8,740 $226,366.00 12/16/2003 9/30/2028 5-yr. Renewal Option J21-012 OLG Islandia Building, Inc. STJ 1,500 $93,570.00 6/1/2008 5/31/2027 1-yr. Renewal Option T12-125 OMB United States Postal Service STT 7,014 $1.00 11/28/1978 9/30/2027 5-yr. Renewal Option T11-412 OVA Elaine Co. Inc. STT 1,500 $45,000.00 9/1/2011 8/31/2027 5-yr. Renewal Option T11-449 VIEO St. Thomas Properties, LLC STT 1,584 $47,916.00 7/1/2021 6/30/2026 5-yr. Renewal Option T18-324A VING St. Thomas Properties, LLC STT 700 $24,323.25 4/1/2006 3/31/2028 5-yr. RenewalOption T50-399 VIPD Humane Society of St. Thomas STT 22,561 $1.00 1/1/2011 12/31/2061 2-yr. Renewal Option T50-461 VIPD St. Thomas Liquor Co., Ltd. STT 9,900 $341,000.00 11/1/2022 10/31/2027 1-yr. Renewal Option T50-465 VIPD Gottlieb's Quickway Service Center, Inc. STT 2,387 $78,000.00 2/1/2023 1/31/2028 1-yr. Renewal Option T50-369 VIPD First Bank Puerto Rico STT 538 $1.00 8/1/2008 7/31/2013 Expired T50-350 VIPD Virgin Islands Housing Authority STT 3,848 $1.00 9/1/2013 8/31/2016 Expired 1,992 $107,220.00 8/1/2024 7/31/2027 (2) 1-yr. Renewal Options 1,500 $69,720.00 8/1/2024 7/31/2027 (2) 1-yr. Renewal Options T50-526 VIPD Davis Management Co., Inc. STT 4,250 $45,748.00 4/1/2025 3/31/2030 5-yr. Renewal Option T2J-255 VIPSC LAB Management, LLC STT 4,148 $65,579.88 8/1/2020 7/31/2028 5-yr Renewal Option T27-265 BIR Prime Storage St. Thomas, LLC STT 9,200 $152,720.00 1/1/2022 12/31/2026 In Option Period T36-501 DOH Prime Storage St. Thomas, LLC STT 100 $2,151.40 1/1/2022 12/31/2025 Termination in Progress T29-378 DOJ Prime Storage St. Thomas, LLC STT 300 $10,653.00 10/1/2022 12/31/2025 Expired in Process T29-513 DOJ Prime Storage St. Thomas, LLC STT 400 $13,748.00 10/1/2022 12/31/2025 Expired in Process T81-347 DOL Prime Storage St. Thomas, LLC STT 450 $9,814.50 3/1/2022 12/31/2026 1-yr. Renewal Option T26-514 DLCA Prime Storage St. Thomas, LLC STT 200 $5,844.00 3/27/2023 12/31/2026 In Option Period T26-515 DLCA Prime Storage St. Thomas, LLC STT 200 $6,416.00 3/27/2023 12/31/2026 In Option Period T11-516 OCB Prime Storage St. Thomas, LLC STT 300 $10,122.00 8/1/2023 12/31/2027 1-yr. Renewal Option T2J-509 PSC Prime Storage St. Thomas, LLC STT 100 $5,048.00 1/1/2022 12/31/2026 1-yr. Renewal Option T11-517 VIEO Prime Storage St. Thomas, LLC STT 200 $8,046.00 8/1/2023 12/31/2027 1-yr. Renewal Option T50-511 VIPD Prime Storage St. Thomas, LLC STT 450 $6,142.50 1/1/2022 12/31/2026 1-yr. Renewal Option 366,337 $7,713,419.89 670,918.31 $13,859,113.32 Government Employees Retirement System STT St. Thomas/St. John District Agreement Totals: 81 (Includes 4 STJ) Territorial District Agreement Totals: 163 T50-469 VIPD Department of Property and Procurement Territorial Business and Commercial Listing Lease No. Business/Company Name District Monthly Rent Annual Rent Term /Options St. Thomas BC 001 ABC Sales & Services STT $3,767.06 $45,204.72 20y 2x5yrs BC 005 Floor Factory, Inc. STT $760.03 $9,120.36 25y BC 018 Central Air, Inc. STT $1,055.65 $12,667.80 20y 1x5y BC 030 Felix santanna STT $1,150.00 $13,800.00 monthly BC 053 Heavy Materials STT $12,336.00 $148,032.00 10y 2x5y BC 059 d/b/a Arian's Restaurant & Bar STT $666.40 $7,996.80 monthly BC 065 Island Laundries STT $943.70 $11,324.40 monthly BC 069 PC Puerto Rico d/b/a USVI Fuel Services STT $27,965.74 $335,588.88 5y BC 084 Ottley Communications STT $2,500.00 $30,000.00 20y 1x5y BC 092 Verdell Turnbull d/b/a Turnbull Welding STT $900.00 $10,800.00 monthly BC 113 Island Roads Corporation (Multi-Year Lease) STT $7,607.24 $91,286.88 20y 2x10y BC 123 Sanitary Trashmoval Services, Inc. STT $1,200.00 $14,400.00 10y 2x5y BC 134 VI Resources Center for the Disabled, Inc. STT $100.00 $1,200.00 20y 2x10yr BC 152 U. S. Coast Guard STT $0.08 $0.96 yearly BC 168 Micro Max, LLC STT $442.10 $5,305.20 20y 1x5y BC 175 Industrious Auto Repair STT $579.54 $6,954.48 monthly BC 176 Suntech Group, Inc. d/b/a St. Thomas Gas STT $4,500.00 $54,000.00 10yrs 2x5yrs BC 202 Lew Henley's Sewage Disposal STT $1,927.08 $23,124.96 20y 2x5yrs BC 204 Island Tri. Corp. STT $1,325.98 $15,911.76 40y 2x5y BC 222 Fine Woodworking Shop/Caribe Craft STT $904.64 $10,855.68 5y 4x5y BC 229 Antilles Gas Corporation STT $10,000.00 $120,000.00 20y 1x5y BC 239 Cash Muffler STT $1,171.78 $14,061.36 20y 2x5yrs BC 242 J. B. Head & Machine Shop STT $669.04 $8,028.48 20y 2x5yrs BC 257 Victor's New Hideout STT $4,338.00 $52,056.00 20y 2x10y BC 288 On the Level, Inc. d/b/a OTL Mechanical STT $2,990.62 $35,887.44 20y 2x5yrs BC 310 Veteran Resources & Development STT $0.08 $0.96 50y BC 320 Joes Hot Spot STT $200.00 $2,400.00 15y BC 326 St. Thomas Properties, LLC STT $8.33 $99.96 25y BC 330 World Fresh Market STT $19,500.00 $234,000.00 25y 5x5y BC 362 MLC Holdings STT $3,446.41 $41,356.92 20y 2x5yrs BCT 044 Catholic Charities of the VI (old Bethlehem House) STT $100.00 $1,200.00 20 yr 2x10yrs BCT 081 Brooks Upholstery/Auto Repair STT $1,000.00 $12,000.00 20y Appendix F Territorial Business and Commercial Listing BCT 085 Peter Prof. Body Repair STT $412.38 $4,948.56 20y 2x5yrs BCT 143 Dadlie's Trucking Service STT $2,000.00 $24,000.00 20y 2x5y BCT 150 Texas Pit BBQ (AKASubbase Station, LLC) STT $1,991.00 $23,892.00 10y 2x5y BCT 232 Pookie Body Shop & Repairs STT $625.00 $7,500.00 20y 2x5yrs BCT 235 Twin Auto Body STT $1,540.00 $18,480.00 10y 4x5y BCT 236 Island Gas Inc. STT $764.74 $9,176.88 20y 4x5y BCT 252 Palace Interior STT $1,581.71 $18,980.52 20y BCT 275 Texas Pit, Inc. STT $416.67 $5,000.04 15y 2x5y BCT 279 Hustler & Sons, Inc. STT $3,000.00 $36,000.00 20y 1x10yr BCT 285 American Furniture Corp STT $5,976.02 $71,712.24 monthly BCT 299 K-Unique Plus, Inc. d/b/a K'Unique Plus Lounge STT $592.08 $7,104.96 10y 2x5y BCT 301 Castillo Auto Repairs STT $1,226.79 $14,721.48 20y 2x5yrs BCT 311 Otto's Glass Works STT $550.00 $6,600.00 20y 2x5yrs BCT 319 Jackson Crane Service STT $1,367.33 $16,407.96 20y 2x5yrs BCT 322 DM Woodworking STT $534.04 $6,408.48 20y 2x5yrs BCT 327 Virgin Islands Tel. Corp. d/b/a VIYA* Choice Communications STT $1,540.50 $18,486.00 20y 1x5y BCT 341 Reliable Auto Tech STT $500.00 $6,000.00 20y 2x5yrs BCT 346 Mandahl Bay Holdings STT $41.67 $500.04 yearly BCT 347 A-9 Trucking Enterprises, Inc. STT $2,000.00 $24,000.00 20y 2x10yr BCT 349 Tropical Marine Inc. STT $102.70 $1,232.40 20y 1x5y BCT 350 Kent Corporation STT $5,295.31 $63,543.72 20y 2x5yrs BCT 351 Grade All Heavy Equipment STT $1,112.58 $13,350.96 25y 5x5y BCT 352 Paradise Paws VI, LLC (FKA K9's on Patrol Service, Inc.) STT $1,767.22 $21,206.64 10y 4x5y BCT 355 A-9 Trucking Enterprises, Inc. & Sarnelli Bros., (VI) Inc. dba VI Recycling Co. STT $4,500.00 $54,000.00 10y 4x5y BCT 356 Girls Scout of the VI STT $25.40 $304.80 50y BCT 357 Longpath/Garden Street Assoc. STT $62.28 $747.36 25y 1x25y BCT 358 Cardow, Inc. 39 Dronningens Gade STT $100.00 $1,200.00 10y 4x10y BCT 364 Metro Motors VI Inc. STT $1,705.44 $20,465.28 20y 2x5yrs BCT 366 St. Thomas Properties, LLC STT $3,069.15 $36,829.80 15y 3x10y BCT 374 Western Rx STT $1,580.62 $18,967.44 25y BCT 383 Water Island Development STT/WI $1,000.00 $12,000.00 99yrs BCT 384 Budget Super Service Center STT $3,331.98 $39,983.76 10y 2x5y BCT 386 Ortalis Properties, LLC STT $4,280.54 $51,366.48 5y 1x5yrs BCT 387 Jonah Julien d/b/a Julien's Welding STT $1,500.00 $18,000.00 20y 2x5yrs BCT 398 Charles Electrical Services, LLC STT $845.25 $10,143.00 20y 2x10yr Territorial Business and Commercial Listing BCT 399 ERK CORPORATION STT $1,046.06 $12,552.72 30y 1x10yr BCT 400 Quality Paving, LLC STT $4,000.00 $48,000.00 20y 2x5yrs BCT 402 Thaw LLC DBA #1 Gophe STT $1,000.00 $12,000.00 10yrx2x5 BCT 404 Fabien's Trucking, LLC STT $2,500.00 $30,000.00 20yrs 2x5yrs BCT 405 Total Auto Package, LLC STT $2,500.00 $30,000.00 20y 2x10yr BCT 406 FIBERNET, INC STT $1,500.00 $18,000.00 20y 2x10yr BCT 407 Commercial Property Management, LLC STT $1,700.00 $20,400.00 20y 2x10yr BCT 408 Universal Concrete, LLC STT $6,000.00 $72,000.00 20y 1x10yr BCT 409 Panyard People, Inc. STT $100.00 $1,200.00 10y 2x5y BCT 412 Ocean and Coastal Observing VI Inc. WI $100.00 $1,200.00 1yr BCT 413 Petrus Properties, LLC STT $500.00 $6,000.00 30y 2x10yr BCT 415 NOAA STT $100.00 $1,200.00 1yr BCT 417 Lovango Resort & Beach Club STT $3,000.00 $36,000.00 1yr BCT 418 E & C Development LLC STT $2,000.00 $24,000.00 30yr6x10yrs BCT 419 Hearts in Service Association Inc. STT $100.00 $1,200.00 15y2x5yrs BCT 420 Kobaz Enterprises, LLC STT $1,500.00 $18,000.00 1yr BCT 421 Inter Island Auto Group LLC d/b/a VIP Quick Lube STT $3,000.00 $36,000.00 20yx2x10yrs BCT 422 BNP Partners, Inc. d/b/a DG Gas STT $4,000.00 $48,000.00 1yr BCT 423 AI d/b/a Ace Trucking & Trash Removal STT $500.00 $6,000.00 10yr 2x5yrs BCT 424 41 Subbase, LLC STT $1,000.00 $12,000.00 1yr BCT 425 Love City Car Ferries Inc d/b/a Loveco Petroleum STT $400.00 $4,800.00 1yr BCT 426 Caribe Tradewinds Lodge # 17, Inc., District #8 STT $400.00 $4,800.00 20yrsx2x10 BCT 427 Haughland Virgin Islands, Inc. STT $12,000.00 $144,000.00 1yr BCT 428 Star Time Technology Center, Inc. STT $100.00 $1,200.00 10yr 2x5yrs BCT 431 Virgin Islands Waste Management Authority STT/STJ $200.00 $2,400.00 25yr 3x25yrs BCT 443 Demah, Inc. d/b/a Moe's Fresh Market STT $1,000.00 $12,000.00 20yr 4x10yrs BCT 444 Laydown Yard, LLC STT $1,000.00 $12,000.00 1yr BCT 445 HKT Energy Consulting Group LLC STT $1,500.00 $18,000.00 1yr BCT 446 Rock City Entertainment Inc. STT $100.00 $1,200.00 1yr BCT 447 Banco Popular De Puerto Rico STT $1,000.00 $12,000.00 1yr BCT 448 Rumina Construction LLC STT $500.00 $6,000.00 1yr BCT 449 Dave Jeffers d/b/a Dave Trucking Service STT $500.00 $6,000.00 10yr 2x5yrs BCT 450 Submarine Base Warehouse LLC STT $200.00 $2,400.00 1yr BCT 452 VI Museum, Civic, and Cultural Centre STT $0.08 $0.96 1yr BCT 455 VI Economic Development Authority STT $0.08 $0.96 1yr Territorial Business and Commercial Listing BCT 456 Sanchez Ventures LLC STT $1,000.00 $12,000.00 1yr BCT 457 Pro Mar Services, Inc.(T00106) STT $2,000.00 $24,000.00 monthly BCT 458 St. Thomas Rescue Inc. (T00101) STT $100.00 $1,200.00 20y 2x5yrs BCT 459 Universal Concrete, LLC STT $6,000.00 $72,000.00 1yr BCT 460 Environmental Waste Solutions LLC(T00105) STT $500.00 $6,000.00 1yr BCT 463 SL Technology & Consulting, LLC STT $200.00 $2,400.00 1 yr BCT 464 Advance Power, LLC STT $0.00 $0.00 25 yr 1x5yr BCT 456 USVI Soccer Federation STT $300.00 $3,600.00 30yr 2x10yr BCT 466 Star Time Firearms LLC dba Precision Shooting Range STT $500.00 $6,000.00 20yr 2x5yr BCT 470 Accent Property Management, LLC STT $12,000.00 $144,000.00 30yr3x10 BCT 471 Charles M. Kim V.I. Foundation d/b/a VI Museum Of Art STT $100.00 $1,200.00 99yrs BCT 472 Commercial Investments LLC STT $5,000.00 $60,000.00 30x2x10 BCT 473 Eight One Subbase LLC STT $100.00 $1,200.00 1yr BCT 474 O'asis Terrace LLC STT $100.00 $1,200.00 1yr BCT 475 L.J Auto Repair, LLC STT $1,500.00 $18,000.00 1yr BCT 476 C & A Developmentt, LLC STT $100.00 $1,200.00 1yr BCT 477 Mobile Auto Glass Plus STT $400.00 $4,800.00 1yr BCT 479 The Bunkerhill Group, LLC STT $100.00 $1,200.00 1yr BCT 480 Subbase Commons, LLC STT $100.00 $1,200.00 1yr BCT 481 Nana Baby Children's Home, Inc. STT $100.00 $1,200.00 1yr LA 615 Black & Green LLC STT $800.00 $9,600.00 monthly LA 630 Carib Voice, LLC STT $2,678.00 $32,136.00 monthly LA 631 Little Northside dba Caribbean Protection Systems STT $1,238.22 $14,858.64 monthly LA 632 Mares Construction, LLC STT $1,060.00 $12,720.00 monthly LA 633 Performance Construction, LLC STT $4,800.00 $57,600.00 monthly LA 634 Seachange, LLC STT $1,250.00 $15,000.00 monthly LA 635 Shutters Up STT $1,697.44 $20,369.28 monthly LA 637 Tempaire International, Inc. STT $2,809.26 $33,711.12 monthly LA 640 VINGN STT $9,282.87 $111,394.44 monthly LA 642 Forever Pink Beauty Lounge STT $2,400.00 $28,800.00 monthly T16 416 Choice Communications, LLC STT $3,600.00 $43,200.00 1yr T32 397 Virgin Islands Retired Police Organization Inc. STT $200.00 $2,400.00 10yr 2x5yrs TAW PG Enterprises Inc. STT $1,500.00 $18,000.00 monthly TAW 4LR#C Tack & Building Supplies STT $2,000.00 $24,000.00 monthly TRLA Virgin Islands Cricket Board, Inc. STT $100.00 $1,200.00 1yr Territorial Business and Commercial Listing TRLA Opi'a Taino International STT $100.00 $1,200.00 1yr LA 641 Paragon Medical bldg. Condo Assoc. STT $2,000.00 $24,000.00 monthly Total St. Thomas Leases: 139 $293,755.91 $3,525,070.92 St. John BC 098 VI WAPA STJ $200.00 $2,400.00 30y BC 147 Virgin Islands Tel. Corp. d/b/a VIYA STJ $3,565.00 $42,780.00 10y 2x5y BC 151 U. S. Postal Service STJ $800.00 $9,600.00 monthly BC 155 Role Enterprises, Inc. d/b/a Best Car Rental STJ $1,200.00 $14,400.00 20y 1x5y BCJ 075 Cool Breeze Sightseeing Tours STJ $691.73 $8,300.76 20x2x5 BCJ 212 Hercules Pate Delight STJ $750.00 $9,000.00 1yr BCJ 290 Charlie's Automotive/C & C STJ $1,248.04 $14,976.48 40y 2x5y BCJ 292 VBP Leasing, LLC d/b/a Mr. Pipers Jeeps STJ $559.97 $6,719.64 40y 2x5y BCJ 297 Marie's Place, LLC STJ $1,000.00 $12,000.00 1yr BCJ 306 Courtesy Car/Jeep Rental STJ $707.95 $8,495.40 40y 2x5y BCJ 309 St. John Animal Care Center, Inc. STJ $442.62 $5,311.44 20y 2x5yrs BCJ 335 John Folley Learnining Institute STJ $0.08 $0.96 20x1x5 BCJ 353 Hill's Plumbing STJ $768.16 $9,217.92 50y BCJ 378 Cool Breeze Sightseeing Tours STJ $975.44 $11,705.28 20y 2x5y BCJ 379 O'Connor Rentals STJ $1,147.44 $13,769.28 15y 2x5y BCJ 393 Island Green Building Association, Inc STJ $100.00 $1,200.00 20yrsx3x5 BCJ 414 Janice Enterprises, LLC d/b/a Love City BBQ STJ $1,320.00 $15,840.00 20y 2x5yrs BCJ 430 Our Lady of Mount Caramel Catholic Church Inc STJ $100.00 $1,200.00 20y 2x10yr BCJ 434 Vitelcom Cellular, Inc. d/b/a Viya Wireless VI E-Cell STJ $3,565.00 $42,780.00 10y 2x5y BCJ 440 Liberty Mobile USVI Inc. STJ $1,500.00 $18,000.00 10y 5x5yrs BCJ 441 Courtesy Car Wash LLC STJ $1,000.00 $12,000.00 30y 2x10yr BCJ 442 O Corp LLC d/b/a Owen's Jeep Rental STJ $1,000.00 $12,000.00 20y 2x5yrs BCJ 461 El Gissmo Enterprises, Inc. STJ $1,000.00 $12,000.00 1 yr BCJ 478 Summit Property Management Group, LLC STJ $100.00 $1,200.00 1yr BCJ 468 Caribbean Buzz, LLC STJ $500.00 $6,000.00 1 yr BCJ 482 St. John Taxi Services STJ $100.00 $1,200.00 20x2x5 Total St. John Leases: 26 $24,341.43 $292,097.16 St. Croix BC 093 Associated Universities STX $3,548.40 $42,580.80 10y 2x5y BC 226 VI Telephone Corporation d/b/a VIYA STX $3,000.00 $36,000.00 10y 2x5y BC 251 St. Croix Majorettes, Inc. STX $100.00 $1,200.00 5y 2x5yrs BC 298 St. Croix Landmark Society, Inc STX $0.08 $0.96 yearly BC 317 Calvin Belle STX $314.70 $3,776.40 15y Territorial Business and Commercial Listing BC 371 Lion's Club of St. Croix STX $0.08 $0.96 25y BC 372 Innovative Telephone Corp STX $7,175.67 $86,108.04 25y 5x5y BC 373 Frederiksted Health Care STX $0.08 $0.96 50y BCX 381 USVI Soccer Federation STX $800.00 $9,600.00 30y 4x5y BCX 391 Cruzan Group, LLC STX $3,001.10 $36,013.20 5yr 3x5yr BCX 392 Water & Power Authority STX $1,000.00 $12,000.00 5y 3x5yr BCX 394 Caledonia Comm. Corp. STX $500.00 $6,000.00 1yr BCX 396 Marco St. Croix, Inc. STX $5,683.79 $68,205.48 20yrs BCX 397 JKC Media Ventures, LLC d/b/a Isle 95 STX $1,300.00 $15,600.00 1yr BCX 401 Virgin Islands Housing Finance Authority STX $1.00 $12.00 6 Years BCX 410 Marco St. Croix, Inc. STX $370.00 $4,440.00 20y 2x5yrs BCX 411 Alliance Data Services STX $1,000.00 $12,000.00 5yx1 yr BCX 429 Roncan, Inc. dba Sand castle on the Beach STX $300.00 $3,600.00 1yr BCX 432 Virgin Islands Waste Management Authority STX $300.00 $3,600.00 25yr 3x25yrs BCX 433 VI Center For Architecture, Crafts & Build Heritage, STX Inc. STX $100.00 $1,200.00 1yr BCX 436 Twin City Cricket Association, Inc. STX $1,000.00 $12,000.00 10y 2x10y BCX 437 The Village-Virgin Islands Partners In Recovery, Inc. STX $250.00 $3,000.00 20yrsx2x10 BCX 438 Christiansted Harbor Resort Hotel and Marina, LLC STX $2,500.00 $30,000.00 60x3x10 BCX 439 Enrique Romero Nieves American Legion Post 102 STX $100.00 $1,200.00 5yrx2x5 BCX 451 The Pressure Spot, LLC STX $3,000.00 $36,000.00 1 yr BCX 453 Imala Academy, Inc. STX $100.00 $1,200.00 1 yr BCX 454 Virgin Islands Propane LLC STX $500.00 $6,000.00 1yr BCX 462 Diageo USVI, Inc. STX $0.00 $0.00 1 yr BCX 467 Advance Power LLC STX $0.00 $0.00 25 yr 1x5yr BCX 469 FAA-LOM STX $0.00 $0.00 20 yrs BCX 483 Mary Ann Pickard d.b.a Pickard Trade Center STX $100.00 $1,200.00 1yr LA St. Croix Youth Soccer Association, inc. (AYSO) American Youth Soccer STX $0.00 $0.00 20yrsx1x10yr MOA001 Water & Power Authority STX $500.00 $6,000.00 monthly SX 001 Bronx Communication STX $250.00 $3,000.00 1yr Total St. Croix Leases: 34 $36,794.90 $441,538.80 Total Territorial Leases: 198 $354,892.24 $4,258,706.88 Appendix G ~ FY 2026 Property Acquisitions/Dispositions FY 2026 Property Acquisitions Office of Management and Budget Nos. 46B & 47 King Street and 5, 6, 7, and 8 Strand Street, St. Croix $7,190,000.00 Dept. of Labor No. 53A, 53B, and 54B Kronprindsens Gade, St. Thomas $2,500,000.00 Dept. of Planning & Natural Resources No. 10 Strand Street and 62 King Street, St. Croix $1,675,000.00 Dept. of Planning & Natural Resources No. 6-3-111 Carolina, St. John $500,000.00 Total $11,865,000.00 FY 2026 Property Dispositions Dept. of Planning & Natural Resources (Historic Preservation) No. 20-A Hospital Street, St. Croix $260,000.00 Total $260,000.00 Appendix H ~ FY 2026 Government of the Virgin Islands Fleet GVI Vehicles and Vessels Type Description Number By Vehicle Regular Vehicles 1679 Heavy Equipment 49 Vans/Buses 114 Commercial Vehicles 30 Marine Vessels 24 Total Vehicles and Vessels 1896 By Fuel Unleaded Gasoline 1625 Electric 41 Flex Fuel 14 Diesel (includes Marine Vessels) 216 Total Vehicles and Vessels1896 By District St. Croix 859 St. Thomas/St. John 1037 Total Vehicles and Vessels 1896 VESSEL NAME YEAR DEPT DISTRICT LOCATION Make/Model 1 Boston Whaler 2015 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Boston Whaler 2 Metal Craft Interceptor 8M 2022 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Metal Caft Interceptor 3 Safe Boat 2007 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Safe Boat 4 Yamaha Wave Runner 2022 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Yamaha Wave Runner 5 Yamaha Wave Runner 2022 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Yamaha Wave Runner 6 Boston Whaler 2015 DPNR STT/STJ Boat Yard Crown Bay, St. Thomas Boston Whaler 7 Metal Craft Interceptor 8M 2022 DPNR STX 6003 Anna's Hope, St. Croix Metal Craft Interceptor Tag# - 0168305 8 Metal Craft Intercepter 10M 2022 DPNR STX 6003 Anna's Hope, St. Croix Metal Craft Interceptor Tag# - 0162418 9 Safe Boat 2007 DPNR STX 6003 Anna's Hope, St. Croix Safe Boat 10 Boston Whaler 2015 DPNR STX 6003 Anna's Hope, St. Croix Boston Whaler 11 Boston Whaler 2015 DPNR STX 6003 Anna's Hope, St. Croix Boston Whaler 12 Boston Whaler 2004 DPNR STX 6003 Anna's Hope, St. Croix Boston Whaler 13 Hydro Sport/Mono Hull 2002 DPNR STX 6003 Anna's Hope, St. Croix Hydro Sport/Mono Hull 14 Yamaha Wave Runner 2022 DPNR STX 6003 Anna's Hope, St. Croix Yamaha Wave Runner 15 Yamaha Wave Runner 2022 DPNR STX 6003 Anna's Hope, St. Croix Yamaha Wave Runner 16 Mission 2004 DPNR STX 6003 Anna's Hope, St. Croix Mission/34Ft 17 Liston "Hunte " Sprauve Star or Life 2011 DOH STT/STJ Port Authority Dock, St. John Creek GC5OA Ambulance Boat 18 Red Hook 1 2013 DPW STT/STJ Urman Victor Fredericks Marine Terminal, Red Hook, St. Thomas Midship Marine/85ft Catamaran Hull - 200 Passenger Ferry 19 Cruz Bay 1 2013 DPW STT/STJ Loredon Lorence Boynes Sr. Dock, Cruz Bay, St. John Midship Marine/85ft Catamaran Hull - 200 Passenger Ferry 20 Midnight Express Policy Intercept 1999 VIPD STX East Street, Christiansted, St. Croix Midnight Express/Open Cuddy 21 Law Enforcement Safe Boat 2002 VIPD STX East Street, Christiansted, St. Croix Defender Class Vessel/Deep-V/Foam Collar 22 Zodiac/ Pro 12 2012 VIPD STX East Street, Christiansted, St. Croix Zodiac/Pro 12 with Pontoons 23 Renegade Policy Interceptor 2023 VIPD STX East Street, Christiansted, St. Croix Renegade Power Boat/Open Cuddy 24 Fire Storm 43-44 2024 FEMS STT/STJ Crown Bay Dock Metal Craft Marine Appendix H ~ GVI VESSELS