36C24826N0159
CONSOLIDATED WASTE SERVICES LLC | $250,905.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | PR 00921 | Department of Veterans Affairs
REGULATED MEDICAL WASTE COLLECTION |
697DCK26C00221
CONTROP USA INC | $250,000.00
all years, not this fiscal year only | 2026-08-12 to 2027-06-30 | PR 00601 | Department of Transportation
WARRANTY EXTENSION FOR THE CONTROP SPEED-LR SYSTEM |
140FS323P0091
JR LANDSCAPE & FACILITY MANAGEMENT LLC | $249,880.50
all years, not this fiscal year only | 2023-02-28 to 2026-08-31 | PR 00622 | Department of the Interior
TEMPORARY BIOLOGIST SCIENCE TECHNICIAN |
70CMSW25P00000020
EAS SYSTEMS INC | $248,900.00
all years, not this fiscal year only | 2025-05-30 to 2026-07-26 | PR 00901 | Department of Homeland Security
THIS AWARD PROCURES AN ELECTRONIC SECURITY SYSTEM (ESS) INSTALLATION FOR THE SAN JUAN, PUERTO RICO FACILITY |
SPE1C125F5623
M M MANUFACTURING LLC | $246,353.40
all years, not this fiscal year only | 2025-08-28 to 2026-04-03 | PR 00667 | Department of Defense
8511604859!COAT,OPERATIONAL |
75R60123C00002
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS | $245,154.00
all years, not this fiscal year only | 2023-09-28 to 2027-03-27 | PR 00935 | Department of Health and Human Services
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUTPATIENT HANSEN'S DISEASE SERVICES, WHICH INCLUDES DIAGNOSIS, SCREENING, OUTPATIENT TREATMENT, CASE MANAGEMENT, AND FOLLOW-UP CARE IN HEALTHCARE SETTINGS LOCATED THROUGHOUT THE UNITED STATES. |
HTC71126F1701
NATIONAL AIR CARGO GROUP, INC | $245,032.93
all years, not this fiscal year only | 2026-02-26 to 2026-09-30 | PR 00936 | Department of Defense
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES |
W912C325CA005
NASCENCE GROUP LLC | $243,600.00
all years, not this fiscal year only | 2025-08-01 to 2027-07-31 | PR 00934 | Department of Defense
RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS, CARDBOARD, PLASTICS, GLASS FROM ADMINISTRATIVE BUILDINGS AND RESIDENTIAL AREAS THROUGHOUT FORT BUCHANAN, PR |
91990025C0064
DEPARTMENT OF EDUCATION OF PUERTO RICO | $243,080.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | PR 00919 | Department of Education
PUERTO RICO - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR |
W9127826FA148
THE NDN COMPANIES | $242,979.49
all years, not this fiscal year only | 2026-06-08 to 2027-03-08 | PR 00678 | Department of Defense
WETLAND JURISDICTIONAL DETERMINATION DELINEATION (JD), THREATENED AND ENDANGERED SPECIES SURVEY, FLORA AND FAUNA REPORT, AND BASELINE ENVIRONMENTAL ASSESSMENT AT GUAJATACA DAM RESTORATION AND RESILIENCY, PUERTO RICO. |
36C24826N0033
FRIGORIFICO VALLEJO, INC. | $241,686.15
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00925 | Department of Veterans Affairs
EXERCISE OF OPTION 1 FOR BPA 36C24825A0002, FRESH PRODUCE DELIVERY AT VA CARIBBEAN HEALTHCARE SYSTEM |
70B03C23F00000781
ATT MOBILITY LLC | $241,200.21
all years, not this fiscal year only | 2023-08-01 to 2024-07-31 | PR 00901 | Department of Homeland Security
CELLULAR SERVICE CBP, SAN JUAN, PUERTO RICO |
47PC0222F0049
MILLS & SCHNOERING ARCHITECTS LLC | $241,055.55
all years, not this fiscal year only | 2022-09-06 to 2026-01-31 | PR 00901 | General Services Administration
AE SERVICES FOR THE CHILLER REPLACEMENT PROJECT AT JOSE V TOLEDO USCH SAN JUAN PR |
SPE1C126F4020
PRAK INDUSTRIES LLC | $240,840.00
all years, not this fiscal year only | 2026-04-30 to 2027-02-26 | PR 00627 | Department of Defense
8512074406!TROUSERS,SNOW CAMOU |
36C24824P0265
ONE CORPS, INC. | $239,943.84
all years, not this fiscal year only | 2023-12-01 to 2027-11-30 | PR 00921 | Department of Veterans Affairs
INTRUSION DETECTION SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
86614126F00014
ZIMMETRY ENVIRONMENTAL MANAGEMENT, CORP | $239,705.00
all years, not this fiscal year only | 2026-03-24 to 2031-03-23 | PR 00957 | Department of Housing and Urban Development
YEAR 1 TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES - PHOC |
12445024F0013
UNIFIED BUSINESS SOLUTIONS LLC | $239,349.05
all years, not this fiscal year only | 2024-07-29 to 2025-07-28 | PR 00745 | Department of Agriculture
STAFFING SERVICES (USING IDIQ EAST ZONE STAFFING SERVICES SUPPORT SERVICES C#12445022D0002) TO PERFORM FIELDWORK, MAPPING AND OTHER SERVICES FOR HURRICANE RECOVERY PROJECTS IN EL YUNQUE NATIONAL FOREST. |
SPE1C126F1349
PRAK INDUSTRIES LLC | $239,220.00
all years, not this fiscal year only | 2025-12-17 to 2026-08-26 | PR 00627 | Department of Defense
8511819829!TROUSERS, NCU FR FEMALE, TIII |
70Z08423FMISC0001
TRADEWINDS MECHANICAL L.L.C | $238,879.30
all years, not this fiscal year only | 2023-05-01 to 2024-04-30 | PR 00603 | Department of Homeland Security
REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR AIR STATION BORINQUEN AND RAMEY SCHOOL, PR. |
75F40123F19010
TRIUMVIRATE ENVIRONMENTAL, LLC | $238,863.63
all years, not this fiscal year only | 2023-09-23 to 2027-08-31 | PR 00901 | Department of Health and Human Services
SAN JUAN- COMPREHENSIVE HAZARDOUS WASTE MANAGEMENT SERVICES |
36C78625C50499
OS-DB-JV-2 LLC | $237,229.72
all years, not this fiscal year only | 2025-09-01 to 2027-07-31 | PR 00687 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY HAS A NEED FOR JANITORIAL SERVICES FOR THE ADMINISTRATIVE BUILDING (4,603SQF) AND THE MAINTENANCE BUILDING (3,721SQF), INCLUDING THE HONOR GUARD CHANGING ROOM (1,239SQF). |
SPE1C126F3938
KANDOR MANUFACTURING INC | $236,908.80
all years, not this fiscal year only | 2026-04-23 to 2027-02-26 | PR 00612 | Department of Defense
8512060594!UNDERSHIRT, QUARTER SLEEVE, 2 |
SPE60826FA415
PEERLESS OIL & CHEMICALS, INC. | $235,730.00
all years, not this fiscal year only | 2026-04-27 to 2026-04-27 | PR 00624 | Department of Defense
4571698117!GAS OIL,MARINE |
36C24823N0563
M & N AVIATION, INC. | $235,400.00
all years, not this fiscal year only | 2023-05-01 to 2024-04-30 | PR 00921 | Department of Veterans Affairs
USVI PATIENTS CHARTER FLIGHTS SERVICES. |
36C24824C0057
MEDICUS HEALTHCARE SOLUTIONS, LLC | $234,743.75
all years, not this fiscal year only | 2024-07-01 to 2026-01-05 | PR 00921 | Department of Veterans Affairs
RADIATION ONCOLOGY PHYSICIAN SERVICES |
47QMCE26FA234
EAN HOLDINGS, LLC | $233,810.00
all years, not this fiscal year only | 2025-12-12 to 2026-03-29 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE1C125F4072
SNC MANUFACTURING, LLC | $231,630.30
all years, not this fiscal year only | 2025-05-20 to 2025-12-26 | PR 00720 | Department of Defense
8511389638!TROUSERS, ACU FEMALE, T III, |
140P5124F0007
CYNERGY PROFESSIONAL SYSTEMS LLC | $231,377.24
all years, not this fiscal year only | 2024-02-28 to 2026-09-01 | PR 00901 | Department of the Interior
INSTALL THREE OF EACH: APX CONSOLETTES, MCD5000 DESKSETS, AND RADIO GATEWAY UNITS IN MULTIPLE LOCATIONS FOR THE NATIONAL PARK SERVICE. |
SPE60826FA476
PEERLESS OIL & CHEMICALS, INC. | $231,270.00
all years, not this fiscal year only | 2026-06-01 to 2026-06-01 | PR 00624 | Department of Defense
4572056897!GAS OIL,MARINE |
36C24826P1190
GE HEALTHCARE CARIBBEAN EXPORT LLC | $230,110.88
all years, not this fiscal year only | 2026-09-08 to 2027-09-18 | PR 00921 | Department of Veterans Affairs
FY26: MRI GE HEALTHCARE SIGMA HDX 1.5T ECHOSPEED REPAIR |
N6883626F0083
BLACK BULL GROUP INC. | $229,871.30
all years, not this fiscal year only | 2026-05-14 to 2026-05-19 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 61821 |
N6883626FS016
WAYPOINT LLC | $228,140.40
all years, not this fiscal year only | 2025-10-04 to 2025-10-04 | PR 00716 | Department of Defense
USS SAN ANTONIO - RDD 04 OCTOBER 2025 - PONCE, PUERTO RICO |
140P5426C0023
MFS CONSTRUCTION LLC | $227,382.70
all years, not this fiscal year only | 2026-09-17 to 2027-04-05 | PR 00901 | Department of the Interior
EO 14398 CONSTRUCTION, SANTA ELENA GUARDHOUSE LEAD PAINT REMEDIATION AT SAN JUAN NATIONAL HISTORIC SITE |
W9132T25C0007
UNIVERSITY OF PUERTO RICO | $227,181.00
all years, not this fiscal year only | 2025-05-28 to 2026-08-07 | PR 00680 | Department of Defense
BAA 24-0038 - DESIGN AND ANALYSIS OF A ROBUST POWER GRID INCORPORATING DISTRIBUTED ENERGY RESOURCES AND NEW LOAD DEMANDS U435CEO |
W912EP21F0229
R. LOPEZ DE AZUA & ASSOC, INC. | $226,584.52
all years, not this fiscal year only | 2021-08-23 to 2027-09-30 | PR 00901 | Department of Defense
SURVEY 21-234 |
36C24826N0651
J & A OCCUPATIONAL HEALTH AND SAFETY CONSULTING LLC | $226,570.00
all years, not this fiscal year only | 2026-06-15 to 2027-06-14 | PR 00921 | Department of Veterans Affairs
ENVIRONMENTAL PROFESSIONAL TECHNICAL SERVICES OPTION 2 BPA ORDER |
36C24826N0675
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $226,415.26
all years, not this fiscal year only | 2026-07-30 to 2027-01-23 | PR 00921 | Department of Veterans Affairs
PAINT COMMUNITY LIVING CENTER AT VACHS | 672-26-111 |
36C24824P0350
CIRACET, CORP. | $225,811.28
all years, not this fiscal year only | 2023-12-18 to 2026-12-17 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR FOR STRYKER STRETCHERS AND JOERNS ELECTRICAL BEDS |
36C24823P1825
WARCOGROUP CORP | $225,395.70
all years, not this fiscal year only | 2023-07-01 to 2027-06-30 | PR 00921 | Department of Veterans Affairs
GREASE TRAPS CLEANING AND COOKING OIL RECYCLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) |
36C24824P1562
ADVANCED STERILIZATION PRODUCTS SERVICES INC. | $224,271.16
all years, not this fiscal year only | 2024-06-01 to 2026-06-03 | PR 00921 | Department of Veterans Affairs
MAINTENANCE AND REPAIR FOR STERRAD STERILIZERS EQUIPMENT. |
70Z08422FMISC0001
TRADEWINDS MECHANICAL L.L.C | $224,033.56
all years, not this fiscal year only | 2022-05-01 to 2023-04-30 | PR 00603 | Department of Homeland Security
REFUSE COLLECTION AND RECYCLING SERVICES AT AIR STATION BORINQUEN AQUADILLA PUERTO RICO AND RAMEY SCHOOL |
36C24822P2035
ROCHE DIAGNOSTICS CORPORATION | $223,250.16
all years, not this fiscal year only | 2022-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE FOR BLOOD CHEMISTRY ANALYZER |
47QMCE26FA997
EAN HOLDINGS, LLC | $221,542.80
all years, not this fiscal year only | 2026-05-11 to 2026-09-07 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
36C24824N0950
ATLANTIC FIRST INDUSTRIES CORPORATION | $221,353.00
all years, not this fiscal year only | 2024-07-22 to 2025-06-30 | PR 00921 | Department of Veterans Affairs
ENVIRONMENTAL CERTIFICATION SERVICES |
SPE1C126F2053
PROPPER INTERNATIONAL INC | $219,870.00
all years, not this fiscal year only | 2026-01-27 to 2026-06-29 | PR 00623 | Department of Defense
8511884591!MOLLE M-4 TWO MAGAZINE POUCH |
SPE1C126F0700
PROPPER INTERNATIONAL INC | $219,870.00
all years, not this fiscal year only | 2025-11-10 to 2026-03-30 | PR 00623 | Department of Defense
8511746632!MOLLE M-4 TWO MAGAZINE POUCH |
70B01C24C00000138
SOLAR STEP LLC | $219,071.49
all years, not this fiscal year only | 2024-09-20 to 2025-07-24 | PR 00603 | Department of Homeland Security
REPAIR ELECTRICAL SERVICES AND DISTRIBUTION. |
47QMCE26FB339
EAN HOLDINGS, LLC | $218,758.00
all years, not this fiscal year only | 2026-09-15 to 2026-11-15 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912HP26FA146
CEMS ENGINEERING INC | $218,567.95
all years, not this fiscal year only | 2026-06-05 to 2027-05-21 | PR 00681 | Department of Defense
81ST PR044 GENERATOR CONNECTION TO VMS |
M2710025P0042
TRIANGLE SOLUTIONS, LLC | $217,806.02
all years, not this fiscal year only | 2025-09-07 to 2025-10-20 | PR 00735 | Department of Defense
CRANE MATERIAL HANDLING EQUIPMENT |