N6883626FS105
WAYPOINT LLC | $217,077.03
all years, not this fiscal year only | 2025-12-23 to 2026-01-08 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GETTYSBURG PVST 55561 |
N6883626FS002
NORTON LILLY INTERNATIONAL, INC | $214,120.39
all years, not this fiscal year only | 2025-10-01 to 2025-10-06 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 51081 |
36C24822P0298
VENERGY GROUP LLC | $213,673.60
all years, not this fiscal year only | 2021-12-23 to 2026-11-04 | PR 00921 | Department of Veterans Affairs
BOILERS MAINTENANCE AND TESTING SERVICES AT VACHS |
36C24824P0166
RETURNS 'R' US, LLC | $213,526.00
all years, not this fiscal year only | 2023-12-06 to 2027-11-30 | PR 00921 | Department of Veterans Affairs
PHARMACEUTICAL REVERSE DISTRIBUTION |
SPE1C125F5267
M M MANUFACTURING LLC | $212,898.00
all years, not this fiscal year only | 2025-08-06 to 2026-01-16 | PR 00667 | Department of Defense
8511554512!COAT,OPERATIONAL |
36C24822P0639
A & M EXTERMINATING SERVICES INC | $211,332.48
all years, not this fiscal year only | 2022-03-01 to 2026-05-28 | PR 00921 | Department of Veterans Affairs
PREVENTION AND CONTROL OF TERMITES AT VA CARIBBEAN HEALTHCARE SYSTEM |
W912C326FA032
ANIBAL DIAZ CONSTRUCTION INC | $210,998.45
all years, not this fiscal year only | 2026-05-07 to 2026-10-02 | PR 00934 | Department of Defense
BOX CULVERT REPAIRS AT PATRIOT BLVD. NEAR BUILDING 376 |
36C24822P1111
ISONMASE, LLC | $210,729.60
all years, not this fiscal year only | 2022-05-01 to 2026-06-01 | PR 00921 | Department of Veterans Affairs
THERAPY POOL MAINTENANCE AND REPAIR SERVICES (MONTHLY). |
N0622A26FA258
TIBER HEALTH, PUBLIC BENEFIT CORPORATION | $210,161.60
all years, not this fiscal year only | 2026-03-26 to 2026-05-29 | PR 00716 | Department of Defense
PR, TIBER HEALTH SPR 1301334572 |
28321325FAC071041
COTO, ANNETTE | $210,160.00
all years, not this fiscal year only | 2025-09-01 to 2026-06-30 | PR 00926 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL CONSULTANT (RMC) SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (KANSAS CITY). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISA |
36C24824P1754
GERMFREE LABORATORIES, LLC | $209,041.74
all years, not this fiscal year only | 2024-07-01 to 2026-05-29 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE SERVICES TO GERMFREE PHARMACY COMPOUNDING TRAILER AT VA CARIBBEAN HEALTHCARE SYSTEM |
N0622A25FA519
TIBER HEALTH, PUBLIC BENEFIT CORPORATION | $208,828.70
all years, not this fiscal year only | 2025-08-25 to 2025-12-31 | PR 00716 | Department of Defense
TUITION AND FEES PR, TIBER HEALTH FALL 1301280594 |
70FBR224C00000002
AC BUSINESS SOLUTIONS, INC. | $208,526.21
all years, not this fiscal year only | 2024-02-15 to 2026-08-14 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTED SERVICES FOR LEASING, MAINTENANCE AND SUPPLIES FOR NINETEEN (19) MULTI-FUNCTIONAL DEVICES (MFD), NETWORKED COPIERS/SCANNERS/PRINTERS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) JOINT RECOVERY |
W912C324C0003
OIL & TRAMP INC | $208,437.84
all years, not this fiscal year only | 2024-05-24 to 2027-05-31 | PR 00934 | Department of Defense
GREASE TRAP INTERCEPTORS |
N6883626FS153
NORTON LILLY INTERNATIONAL, INC | $208,059.16
all years, not this fiscal year only | 2026-01-28 to 2026-02-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BAINBRIDGE PVST 56421 |
HTC71126F2149
EASTERN AIRLINES LLC | $207,850.00
all years, not this fiscal year only | 2026-05-16 to 2026-05-16 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
70B03C22F00000522
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | $207,528.59
all years, not this fiscal year only | 2022-06-06 to 2027-06-05 | PR 00738 | Department of Homeland Security
CUSTODIAL SERVICES IN SUPPORT OF THE FAJARDO MARINE UNIT |
47PC0224F0064
DAVIDSON BROWN, INC. | $207,527.06
all years, not this fiscal year only | 2024-07-15 to 2026-01-31 | PR 00901 | General Services Administration
CONSTRUCTION MANAGER SERVICES AS THE ADVISOR FOR THE GOVERNMENT (CMA) FOR THE CHILLER REPLACEMENT PROJECT AT JOSE V. TOLEDO U.S.C.H. LOCATED AT 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-9998. |
W912C323FCH01
MICROTECHNOLOGIES LLC | $207,357.36
all years, not this fiscal year only | 2022-11-16 to 2026-08-22 | PR 00934 | Department of Defense
B&W/COLOR COPIERS LEASE |
45310026C0045
PUERTO RICO DEPARTEMENT OF LABOR | $207,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00918 | Equal Employment Opportunity Commission
PUERTO RICO- FY 2026- FEPA |
15B30625P00000024
COMPREHENSIVE HUMAN SERVICES CORP | $203,669.52
all years, not this fiscal year only | 2025-07-22 to 2026-01-29 | PR 00968 | Department of Justice
RP #25-0174 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF JUNE 1, 2025, THROUGH JUNE 30, 2025. |
12445021P0077
BTC INC | $203,115.00
all years, not this fiscal year only | 2021-09-30 to 2026-11-30 | PR 00721 | Department of Agriculture
EYNF-EL PORTAL & CATALINA -BARRIER, ACCESS CONTROL, & INTERCOM MAINTENANCE |
1305M324P0509
SPECTRE ALLIANCE INDUSTRIES L.L.C. | $201,119.60
all years, not this fiscal year only | 2024-09-12 to 2027-08-31 | PR 00979 | Department of Commerce
PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE SAN JUAN WEATHER FORECAST OFFICE (WFO) IN PUERTO RICO BASE YEAR + 2 OPTION YEARS |
68HE0225F0023
ENVIRONMENTAL RESTORATION LLC | $200,000.00
all years, not this fiscal year only | 2025-07-21 to 2027-01-26 | PR 00907 | Environmental Protection Agency
PROVIDE MITIGATION CONTRACTING ACTIVITIES AT THE FORMER SAN FRANCISCO CLEANERS SITE, IN SAN JUAN, PR 00907-1559 UNDER SITE ID A2B5 FOR THE INSTALLATION OF VAPOR INTRUSION SYSTEMS INCLUDING AS-BUILT DRAWINGS, WORK, MAINTENANCE AND HEALTH AND SAFETY PL |
47PC0325C0001
JORGE PARDO SCULPTURE LLC | $200,000.00
all years, not this fiscal year only | 2024-12-11 to 2025-08-29 | PR 00918 | General Services Administration
NEW AWARD FOR ART IN ARCHITECTURE PROJECT FOR NEW U.S COURTHOUSE ANNEX IN SAN JUAN, PR. |
W81K0026FA055
LABORATORY CORPORATION OF AMERICA | $199,999.92
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00934 | Department of Defense
REFERENCE LABORATORY SERVICES |
28321326FAC021024
CORTES, JENNIFER A | $199,364.55
all years, not this fiscal year only | 2026-06-16 to 2027-06-30 | PR 00727 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE DISABILITY ADJUDICATION NEW YORK). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 2100 INDEPENDENT CASE REVIEWS AND |
47QMCE26FA225
EAN HOLDINGS, LLC | $199,238.00
all years, not this fiscal year only | 2025-12-06 to 2026-03-29 | PR 00907 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
75A50226F80007
RESPONSE AI SOLUTIONS, LLC | $199,096.00
all years, not this fiscal year only | 2026-09-28 to 2031-09-27 | PR 00962 | Department of Health and Human Services
PUERTO RICO WAREHOUSING SERVICES |
47QMCE26FA183
EAN HOLDINGS, LLC | $198,553.40
all years, not this fiscal year only | 2025-12-01 to 2026-03-29 | PR 00907 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
36C24823P0926
ISONIC CORP | $197,932.65
all years, not this fiscal year only | 2023-04-01 to 2027-03-31 | PR 00921 | Department of Veterans Affairs
EXHAUST HOODS AND DUCTWORK CLEANING SERVICES |
N6883626FS054
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $196,566.00
all years, not this fiscal year only | 2025-11-06 to 2025-11-11 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 53860 |
N6883626F0155
FAIRBANKS MORSE, LLC | $196,355.47
all years, not this fiscal year only | 2026-07-28 to 2026-08-02 | PR 00716 | Department of Defense
USS COOPERSTOWN (LCS-23) VOYAGE REPAIR - JOB ORDER 042 |
12445021P0037
RICH CLEANING & MAINTENANCE CORP | $195,145.00
all years, not this fiscal year only | 2021-06-13 to 2026-09-12 | PR 00926 | Department of Agriculture
GROUNDS MAINTENANCE SERVICES AT IITF |
70B03C24P00000329
LONE STAR ARMORY, INC | $194,976.00
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | PR 00962 | Department of Homeland Security
FIRING RANGE USAGE - SAN JUAN, PR |
36C78626N50249
GEMA CONTRACTOR SERVICE CORP. | $194,337.21
all years, not this fiscal year only | 2026-02-01 to 2026-08-31 | PR 00687 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES ADD FUNDS TO SERVICE CLINS ONLY. |
28321326FAC021025
GONZALEZ, JOSE | $193,681.95
all years, not this fiscal year only | 2026-06-17 to 2027-06-30 | PR 00685 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE DISABILITY ADJUDICATION (NEW YORK). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 2040 INDEPENDENT CASE REVIEWS AN |
36C24826P1023
ISLA LAB PRODUCTS LLC. | $193,552.94
all years, not this fiscal year only | 2026-07-15 to 2026-10-15 | PR 00968 | Department of Veterans Affairs
BACT/ALERT VIRTUO AUTOMATED BLOOD CULTURE DETECTION SYSTEM |
HC101325FC271
22ND CENTURY NETWORKS, INC. | $192,716.70
all years, not this fiscal year only | 2025-09-08 to 2032-07-30 | PR 00979 | Department of Defense
EIBT000019EBM - ETHERNET TRANSPORT SERVICES |
N6883626F0011
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $191,776.25
all years, not this fiscal year only | 2025-11-24 to 2025-12-01 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRAVELY PVST 54020 |
SPE1C125F4224
PROPPER INTERNATIONAL INC | $191,490.00
all years, not this fiscal year only | 2025-05-30 to 2027-01-15 | PR 00623 | Department of Defense
8511412221!BAG,FLYER'S HELMET |
47PC0325C0005
R.B. CONSTRUCTION GROUP, INC. | $191,149.16
all years, not this fiscal year only | 2025-09-15 to 2026-01-06 | PR 00918 | General Services Administration
GC ANNEX COURTHOUSE - HATO REY - COURTROOM MOCKUPS, SAN JUAN, PR |
140P5426F0015
SOUTH FLORIDA ENGINEERING AND CONSULTING LLC | $190,000.00
all years, not this fiscal year only | 2026-09-09 to 2027-06-30 | PR 00901 | Department of the Interior
BOUNDARY DETERMINATION AND MAPPING SERVICES, SAN JUAN NATIONAL HISTORIC SITE |
FA811726F0055
HAMILTON SUNDSTRAND DE PUERTO RICO, INC. | $189,950.00
all years, not this fiscal year only | 2025-11-12 to 2026-05-11 | PR 00757 | Department of Defense
REPAIR CONTROL BOX, ELECTRIC |
SPE1C126F1863
PROPPER INTERNATIONAL INC | $189,877.50
all years, not this fiscal year only | 2026-01-15 to 2026-08-14 | PR 00623 | Department of Defense
8511863605!GLOVES,MEN'S AND WO |
36C24826P1310
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC | $188,783.00
all years, not this fiscal year only | 2026-09-21 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
ARTIS PHENO EMERGENCY TUBE REPLACEMENT |
N6883626F0027
WAYPOINT LLC | $188,213.95
all years, not this fiscal year only | 2026-03-27 to 2026-04-01 | PR 00716 | Department of Defense
USS FORT LAUDERDALE - SIK - PONCE, PR - 01 APRIL 2026 DELIVERY TO USNS ROBERT E. PEARY |
15B30626P00000009
THE SMOOTH SAILING GROUP LLC | $188,203.00
all years, not this fiscal year only | 2025-11-03 to 2025-12-31 | PR 00965 | Department of Justice
A1 THE SMOOTH SAILING GROUP FY26 1ST QTR SOLICITATION# 15B30625Q00000013 |
12FPC421P0070
BUILDING FAST CLEANING SERVICE CORP | $188,174.88
all years, not this fiscal year only | 2021-07-02 to 2026-03-31 | PR 00680 | Department of Agriculture
JANITORIAL SERVICES - NRCS MAYAGUEZ FIELD OFFICE |
12445026F0006
TALANTAGE, LLC | $187,006.40
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | PR 00721 | Department of Agriculture
FY26 EYNF GROUNDS LABORERS FOR EYNF OPERATIONS |