36C78621C0048
ISONIC CORP | $301,880.00
all years, not this fiscal year only | 2021-05-01 to 2026-08-31 | PR 00961 | Department of Veterans Affairs
WASTE MANAGEMENT SERVICES - PRNC. |
47PC5326F0228
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $301,450.34
all years, not this fiscal year only | 2026-07-17 to 2027-06-15 | PR 00918 | General Services Administration
CONSTRUCTION SERVICES FOR SECURITY EQUIPMENT FOR THE USMS VEHICLE BARRIERS PROJECT AT DEGETAU FEDERAL BUILDING COMPLEX IN HATO REY, PR. |
SPE4A626F201W
OPTI MANUFACTURING CORPORATION | $300,190.00
all years, not this fiscal year only | 2026-06-17 to 2026-10-23 | PR 00773 | Department of Defense
8512189245!CABLE ASSEMBLY,SPEC |
SPE4A626F7403
OPTI MANUFACTURING CORPORATION | $300,190.00
all years, not this fiscal year only | 2026-03-17 to 2026-09-04 | PR 00773 | Department of Defense
8511981440!CABLE ASSEMBLY,SPEC |
M2710025P0044
XENTURIS LLC | $300,115.00
all years, not this fiscal year only | 2025-09-14 to 2025-11-20 | PR 00735 | Department of Defense
CONTRACT FEEDING IN PUERTO RICO |
36C24826N0279
LOGOS BZ LLC | $297,542.83
all years, not this fiscal year only | 2026-01-29 to 2027-01-29 | PR 00921 | Department of Veterans Affairs
CONSTRUCT SPINAL CORD INJURY GYM AT MAIN BUILDING | PROJECT NUMBER: 672-25-101 |
N6883626F0005
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $296,760.65
all years, not this fiscal year only | 2025-11-19 to 2025-12-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 53680 |
36C24826N0480
ATLANTIC FIRST INDUSTRIES CORPORATION | $296,240.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00921 | Department of Veterans Affairs
ENVIRONMENTAL CERTIFICATION SERVICES |
SPE1C126F1921
M M MANUFACTURING LLC | $295,997.20
all years, not this fiscal year only | 2026-01-21 to 2026-08-26 | PR 00667 | Department of Defense
8511871849!TROUSERS, UNIFORM, UNISEX, KH |
36C24826N0685
GUARA BI INC. | $295,650.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00725 | Department of Veterans Affairs
EMERGENCY RESIDENTIAL SERVICES LOW DEMAND SAFE HAVEN SERVICES |
SPE60826FA492
PEERLESS OIL & CHEMICALS, INC. | $294,320.00
all years, not this fiscal year only | 2026-05-29 to 2026-05-29 | PR 00624 | Department of Defense
4572130764!GAS OIL,MARINE |
W51DQV24C0001
ARCADIS U.S., INC. | $294,233.28
all years, not this fiscal year only | 2024-04-17 to 2028-11-22 | PR 00901 | Department of Defense
EDC SERVICES RIO PUERTO NUEVO CONTRACT 2 |
36C10X26N0216
THE RUSSELL GROUP UNITED, LLC | $292,916.33
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00968 | Department of Veterans Affairs
IMPLEMENTING EO 14398 DEI DISCRIMINATION VHA REGION 2 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. |
47QMCE26FA313
EAN HOLDINGS, LLC | $292,004.80
all years, not this fiscal year only | 2026-01-03 to 2026-03-31 | PR 00603 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
HC101326FA074
AOC CONNECT, LLC | $291,671.08
all years, not this fiscal year only | 2025-12-12 to 2032-07-30 | PR 00735 | Department of Defense
EICT000484EBM - ETHERNET TRANSPORT SERVICES |
SPE1C126F1151
PENTAQ MANUFACTURING CORP | $290,822.40
all years, not this fiscal year only | 2025-12-10 to 2026-07-10 | PR 00637 | Department of Defense
8511801954!BLOUSE, DSRT, MCCUU, PERMITHE |
W912C323P0008
LORD CONSTRUCTION GROUP INC | $288,585.33
all years, not this fiscal year only | 2023-09-26 to 2027-03-25 | PR 00934 | Department of Defense
ELECTRICAL SUBSTATION PM SERVICE |
70Z08222FABCD0032
TRANSYSTEMS CORPORATION | $287,982.00
all years, not this fiscal year only | 2022-09-09 to 2026-06-04 | PR 00901 | Department of Homeland Security
DESIGN MAJOR M&R WHARF PIER ECHO AT SECTOR SAN JUAN, PR PNUM 17879994 |
140P5126C0012
ELIZABETH ALEXANDRA SARGENT | $287,014.70
all years, not this fiscal year only | 2026-06-24 to 2028-06-23 | PR 00901 | Department of the Interior
EO-14398, HSR EL POLVORIN & SANTA ELENA GUARDHOUSE |
W911WN25FA070
WSP USA SOLUTIONS INC | $286,148.78
all years, not this fiscal year only | 2025-08-20 to 2025-08-29 | PR 00959 | Department of Defense
ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF AN UNNAMED STORM IN THE ATLANTIC IN PUERTO RICO. |
N6883626F0153
BLACK BULL GROUP INC. | $283,430.64
all years, not this fiscal year only | 2026-07-21 to 2026-07-28 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 64802 |
N6883624F0214
INCHCAPE SHIPPING SERVICES DUBAI LLC | $281,759.00
all years, not this fiscal year only | 2024-07-26 to 2024-08-11 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS ST. LOUIS |
12FPC424F0172
MOI, INC. | $281,330.71
all years, not this fiscal year only | 2024-09-24 to 2025-07-31 | PR 00918 | Department of Agriculture
OFFICE FURNITURE FOR NRSC-PR STATE OFFICE LOCATED IN SAN JUAN PR. |
12444026F0084
ISAIAH ENGINEERING, INC | $281,063.04
all years, not this fiscal year only | 2026-09-02 to 2028-08-31 | PR 00721 | Department of Agriculture
CONSTRUCTION INSPECTION SERVICES AND MISCELLANEOUS SUPPORT SERVICES |
N6883626FS013
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $279,378.00
all years, not this fiscal year only | 2025-10-09 to 2025-10-18 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS JOSHUA HUMPHREYS PVST 52260 |
SPE1C126F1042
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $279,240.00
all years, not this fiscal year only | 2025-12-04 to 2026-07-27 | PR 00682 | Department of Defense
8511789571!SLACKS,WOMEN'S |
12445026F0029
TERRESTRIS, LLC | $278,817.00
all years, not this fiscal year only | 2026-09-29 to 2027-09-28 | PR 00745 | Department of Agriculture
DELIVERY OF BOUNDARY MAINTENANCE SUPPORT (ABOUT 20 MILES), LAND ACQUISITION SURVEY SUPPORT (FOR APPROXIMATELY 10 TRACTS VARYING IN SIZES AND COMPLEXITY), AND TOPOGRAPHIC SURVEY SUPPORT (FOR 2 SITES). THE PURPOSE OF THESE SERVICES IS TO PROVIDE THE FI |
47PC5326F0227
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $278,597.41
all years, not this fiscal year only | 2026-06-11 to 2026-10-13 | PR 00918 | General Services Administration
REPLACE CHILLER #3 POWER MODULE |
N6883626FS182
BLACK BULL GROUP INC. | $275,976.55
all years, not this fiscal year only | 2026-02-10 to 2026-03-17 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 57406 |
36C24826P1231
MULTI AIR SERVICES ENGINEERS, CORP | $275,961.90
all years, not this fiscal year only | 2026-09-10 to 2027-02-28 | PR 00921 | Department of Veterans Affairs
SHORT-TERM BRIDGE CONTRACT FOR PREVENTIVE MAINTENANCE SERVICES TO HVAC WATER CHILLERS AT VA CARIBBEAN HEALTHCARE SYSTEM |
SPE4A623F355D
OPTI MANUFACTURING CORPORATION | $274,725.00
all years, not this fiscal year only | 2023-08-16 to 2024-04-30 | PR 00773 | Department of Defense
8510081378!CABLE ASSEMBLY,SPEC |
693JJ326F00103N
HERITAGE INTERIORS LLC | $273,662.10
all years, not this fiscal year only | 2026-06-02 to 2027-02-01 | PR 00918 | Department of Transportation
FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO. |
M2710026P0021
TRIANGLE SOLUTIONS, LLC | $271,770.00
all years, not this fiscal year only | 2025-12-31 to 2026-07-30 | PR 00603 | Department of Defense
JOSE APONTE LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
W912LR25PA052
REFRIGERAMA INC | $271,172.60
all years, not this fiscal year only | 2025-08-25 to 2026-01-31 | PR 00962 | Department of Defense
COMMERCIAL KITCHEN EQUIPMENT AND APPLIANCES - THIS ACTION IS A REPLACEMENT PURCHASE ORDER UNDER REMEDIATION AUTHORITY OF 52.212-4(M) AGAINST PO TERMINATED FOR CAUSE W912LR24P0070 |
693C7322F00076N
ATKINSREALIS USA INC | $270,034.67
all years, not this fiscal year only | 2022-06-13 to 2026-12-31 | PR 00694 | Department of Transportation
NEW TASK ORDER TO PROCURE TECHNICAL ENGINEERING SERVICES UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT FOR PROJECT PR ER PRMNT RPR (4) |
SPE60826FA482
PEERLESS OIL & CHEMICALS, INC. | $266,273.00
all years, not this fiscal year only | 2026-05-31 to 2026-05-31 | PR 00624 | Department of Defense
4572089481!GAS OIL,MARINE |
75F40122C00097
PUERTO RICO DEPARTMENT OF HEALTH | $265,726.98
all years, not this fiscal year only | 2022-07-23 to 2026-07-28 | PR 00909 | Department of Health and Human Services
PUERTO RICO MQSA NEW CONTRACT |
36C78626C50073
ONE CORPS, INC. | $265,111.80
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | PR 00687 | Department of Veterans Affairs
UNARMED SECURITY SERVICES AT MOROVIS NATIONAL CEMETERY |
86614126F00015
ZIMMETRY ENVIRONMENTAL MANAGEMENT, CORP | $263,445.00
all years, not this fiscal year only | 2026-03-24 to 2027-03-23 | PR 00957 | Department of Housing and Urban Development
YEAR 1 TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES - AHOC |
SPE1C126F3461
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $262,016.00
all years, not this fiscal year only | 2026-04-01 to 2027-01-26 | PR 00682 | Department of Defense
8512013149!SLACKS,WOMEN'S MC GREEN |
W912QR26PA037
CAPITAL PROJECT MANAGEMENT, INC. | $260,398.62
all years, not this fiscal year only | 2026-07-16 to 2029-07-15 | PR 00934 | Department of Defense
EXPERT WITNESS SERVICES FOR ANALYSIS OF CONTRACTOR RBCS CLAIMS UNDER CONTRACT NO. W912QR-19-C-0046, CONSTRUCTION OF U.S. ARMY RESERVE CENTER TRAINING BUILDING/UNHEATED STORAGE, FT. BUCHANAN, SAN JUAN, PUERTO RICO. |
W912C324C0001
ENVIRONMENTAL QUALITY LABORATORIES INC | $259,955.80
all years, not this fiscal year only | 2023-10-20 to 2026-10-31 | PR 00934 | Department of Defense
QUARTERLY FULL CHEMICAL SAMPLING: |
SPE60826FA547
PEERLESS OIL & CHEMICALS, INC. | $258,697.50
all years, not this fiscal year only | 2026-06-25 to 2026-06-25 | PR 00624 | Department of Defense
4572300006!GAS OIL,MARINE |
SPE1C126F5023
KANDOR MANUFACTURING INC | $258,553.60
all years, not this fiscal year only | 2026-06-30 to 2026-10-26 | PR 00612 | Department of Defense
8512213163!TROUSERS, UNIFORM, UNISEX, KH |
W9127826FA038
THE NDN COMPANIES | $258,190.05
all years, not this fiscal year only | 2025-12-23 to 2026-09-19 | PR 00918 | Department of Defense
PRE-CONSTRUCTION BENTHIC HABITAT AND OPEN WATER FISH HABITAT SURVEY OF THE SAN JUAN BAY ESTUARY FOR CANO MARTIN PENA ECOSYSTEM RESTORATION PROJECT, SAN JUAN, PUERTO RICO. |
N6883626FS202
WAYPOINT LLC | $257,236.50
all years, not this fiscal year only | 2026-03-05 to 2026-03-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 58521 |
SPE1C125F3163
PROPPER INTERNATIONAL INC | $256,059.00
all years, not this fiscal year only | 2025-03-26 to 2025-10-25 | PR 00623 | Department of Defense
8511274997!SHIRT,MAN'S |
36C24823P1162
OLYMPUS LATIN AMERICA, INC. | $255,146.16
all years, not this fiscal year only | 2023-05-01 to 2027-04-30 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR FOR ENT FIBERSCOPES (ENDOSCOPES) |
15B30626P00000029
COMPREHENSIVE HUMAN SERVICES CORP | $254,717.27
all years, not this fiscal year only | 2025-11-01 to 2026-03-16 | PR 00965 | Department of Justice
RP #26-0035 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF NOVEMBER 1, 2025, THROUGH NOVEMBER 30, 2025. |
28321326FAC071012
COTO, ANNETTE | $252,192.00
all years, not this fiscal year only | 2026-05-22 to 2027-06-30 | PR 00926 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE DISABILITY ADJUDICATION (KANSAS CITY). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 2,400 INDEPENDENT CASE REVIEWS. |