SPE60826FA614
PEERLESS OIL & CHEMICALS, INC. | $186,305.56
all years, not this fiscal year only | 2026-07-14 to 2026-07-14 | PR 00624 | Department of Defense
4572517749!GAS OIL,MARINE |
36C78621C0014
GFM PARTNERS LLC | $184,362.00
all years, not this fiscal year only | 2020-12-01 to 2025-11-30 | PR 00961 | Department of Veterans Affairs
A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY | DECEMBER 1, 2020 THROUGH NOVEMBER 30, 2021 W/4 OPTIONS THROUGH NOVEMBER 30, 2025. |
36C24823P1191
IN AIR CONDITION, INC. | $183,868.04
all years, not this fiscal year only | 2023-04-11 to 2026-06-01 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO THE VACHS MEDICAL-GRADE LIQUID BULK OXYGEN TANK SYSTEM. THE SYSTEM INCLUDES: ONE (1) 1,500 GAL TAYLOR-WHARTON LIQUID OXYGEN TANK AND TWO (2) 6,000 GAL TAYLOR-WHARTON LIQUID OXYGEN TANKS. |
HE125425PE035
OIL & TRAMP INC | $183,160.00
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | PR 00778 | Department of Defense
CLEANING SERVICES TO CLEAR AND CLEAN KITCHEN GREASE TRAPSY. |
W51DQV26FA012
STANLEY CONSULTANTS-STANTEC JV | $183,010.38
all years, not this fiscal year only | 2026-04-30 to 2026-07-09 | PR 00918 | Department of Defense
CONTINUED TASK ORDER W912EP21F0055 ESTABLISHED IN ACWS IN ACCORDANCE WITH DFARS PGI 204.1601 DUE TO SYSTEM MIGRATION FAILURE. THIS IS NOT A NEW AWARD. RECORD CREATED SOLELY TO PROCESS REQUIRED MODIFICATION. |
36C24825P1926
TECHNICAL POWER SERVICE, INC | $181,740.00
all years, not this fiscal year only | 2025-09-10 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
FY25 LIEBERT SYSTEM MAINTENANCE AND REPAIR SERVICES |
70B03C25F00000578
WIDEPOINT INTEGRATED SOLUTIONS CORP | $181,257.55
all years, not this fiscal year only | 2025-08-01 to 2026-09-29 | PR 00901 | Department of Homeland Security
THIS IS A REQUIREMENT FOR WIRELESS SERVICES FOR THE SAN JUAN FIELD OFFICE. |
M2710026P0036
NEROS, INC. | $180,900.00
all years, not this fiscal year only | 2026-05-20 to 2026-07-01 | PR 00901 | Department of Defense
NEROS ARCHER DRONES |
36C24823C0032
TOLAND MIZELL MOLNAR LLC | $180,525.43
all years, not this fiscal year only | 2023-02-23 to 2027-09-29 | PR 00921 | Department of Veterans Affairs
PROVIDE DEDICATED STEAM SUPPLY SYSTEM FOR SP (672-23-108) AE SERVICES. |
HE125424P4005
CARIBE MEDICAL SUPPLY INC | $180,422.60
all years, not this fiscal year only | 2024-04-16 to 2027-04-15 | PR 00921 | Department of Defense
AMBULANCE SERVICES PR |
N6883626FS053
WAYPOINT LLC | $179,412.79
all years, not this fiscal year only | 2025-11-05 to 2025-11-07 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS PATUXENT PVST 53828 |
36C24826N0005
PK INDUSTRIES CORP | $179,255.90
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00959 | Department of Veterans Affairs
HOME OXYGEN |
N6883626FS011
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $178,992.60
all years, not this fiscal year only | 2025-10-04 to 2025-10-09 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRAVELY PVST 51880 |
N6883626F0145
FAIRBANKS MORSE, LLC | $178,744.86
all years, not this fiscal year only | 2026-07-13 to 2026-07-25 | PR 00716 | Department of Defense
USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 041 |
1305M226F0398
HORSLEY WITTEN GROUP, INC. | $176,929.65
all years, not this fiscal year only | 2026-09-30 to 2028-03-30 | PR 00775 | Department of Commerce
1305M222ANCNP0003/1305M226F0398: NOS/OCM: MANAGEMENT OF EMERGING LAND-BASED SOURCES OF POLLUTION (LBSP) THREATS ON CULEBRA ISLAND, PUERTO RICO IN ACCORDANCE WITH EXECUTIVE ORDER 14222, OR-FY26-03283. |
70Z08424CDL940002
TRADEWINDS MECHANICAL L.L.C | $176,465.38
all years, not this fiscal year only | 2024-05-01 to 2025-04-30 | PR 00603 | Department of Homeland Security
REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR AIR STATION BORINQUEN AND RAMEY SCHOOL, PR |
28321326FAC021039
ANNETTE DE PAZ ORTIZ | $176,399.90
all years, not this fiscal year only | 2026-06-25 to 2027-06-30 | PR 00927 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE DISABILITY ADJUCATION (NEW YORK). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 2,000 INDEPENDENT CASE REVIEWS AND |
28321325FAC021024
ANNETTE DE PAZ ORTIZ | $175,960.00
all years, not this fiscal year only | 2025-05-23 to 2026-06-29 | PR 00927 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE NORTHEAST REGION (NEW YORK). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS. |
N6883626F0124
BLACK BULL GROUP INC. | $175,414.24
all years, not this fiscal year only | 2026-06-30 to 2026-07-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRIDLEY PVST 63801 |
N6883626FS114
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $175,148.82
all years, not this fiscal year only | 2026-01-06 to 2026-01-11 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 55844 |
36C24826N0808
METRO CONSTRUCTION & PROJECT MANAGEMENT LLC | $175,000.34
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | PR 00953 | Department of Veterans Affairs
STORMWATER MANAGEMENT SERVICES |
68HE0220F0045
NOBIS ENGINEERING, INC | $174,907.64
all years, not this fiscal year only | 2020-09-01 to 2026-10-31 | PR 00783 | Environmental Protection Agency
THE PURPOSE OF THIS REQUIREMENT AND THE STATEMENT OF WORK (SOW) IS TO PROPERLY CONDUCT LONG-TERM REMEDIAL ACTION (LTRA) ACTIVITIES AT THE COROZAL WELL SITE. THIS INCLUDES THE FOLLOWING: -PERFORMANCE OF THE LONG-TERM MONITORING PLAN (LTMP), -GROUNDW |
70B03C24P00000292
FORA PATHWAYS, INC. | $174,883.18
all years, not this fiscal year only | 2024-07-01 to 2026-06-30 | PR 00901 | Department of Homeland Security
WAREHOUSE SPECIALIST FOR CBP SAN JUAN PUERTO RICO. |
W912LR26PA010
WOODLAND CONSULTING, LLC | $174,446.50
all years, not this fiscal year only | 2026-04-08 to 2027-04-05 | PR 00751 | Department of Defense
PRARNG NON-HAZARDOUS WASTE COLLECTION SERVICES |
FA470426F0010
JRK SAN JUAN HP HOTEL OWNER LLC | $174,000.00
all years, not this fiscal year only | 2026-04-01 to 2026-04-30 | PR 00979 | Department of Defense
HYATT PLACE BPA CALL #1 |
12445226F0043
RODRIGUEZ & GARLAND INC | $173,888.00
all years, not this fiscal year only | 2026-09-21 to 2027-01-08 | PR 00721 | Department of Agriculture
MT. BRITTON TRAIL SURFACING EL YUNQUE NATIONAL FOREST |
N6883626FS065
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $173,838.94
all years, not this fiscal year only | 2025-12-01 to 2025-12-11 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54100 |
36C24826N0661
AUTORIDAD METROPOLITANA DE AUTOBUSES | $173,760.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR PARKING AS A SERVICE FOR THE VA CARIBBEAN HEALTHCARE SYSTEM. |
HC101321PA092
GRANITE TELECOMMUNICATIONS, LLC | $172,025.00
all years, not this fiscal year only | 2021-03-26 to 2027-03-13 | PR 00934 | Department of Defense
GRTA000597EBM - 1GB |
47QMCE26FM686
FEDERAL CONTRACTS LLC | $171,920.00
all years, not this fiscal year only | 2026-08-17 to 2026-11-30 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF EQUIPMENT |
36C24824N0286
CONSOLIDATED WASTE SERVICES LLC | $171,366.42
all years, not this fiscal year only | 2024-02-01 to 2025-01-31 | PR 00921 | Department of Veterans Affairs
REGULATED MEDICAL WASTE COLLECTION |
N6883626P0003
METRO MACHINE CORP | $171,264.44
all years, not this fiscal year only | 2025-11-21 to 2025-12-16 | PR 00716 | Department of Defense
USS SAN ANTONIO (LPD 17) SERM-037-26 |
69319525PO00017
RGS/CW OF PUERTO RICO INC | $170,913.24
all years, not this fiscal year only | 2025-06-23 to 2026-06-30 | PR 00968 | Department of Transportation
THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE ADDITIONAL TEMPORARY COMMERCIAL OFFICE SPACE IN SAN JUAN, PUERTO RICO FOR THE FTA REGION IV, PUERTO RICO TEAM. |
N6883626FS100
INCHCAPE SHIPPING SERVICES DUBAI LLC | $169,839.69
all years, not this fiscal year only | 2025-12-22 to 2026-01-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 55240 |
36C24826K0027
PK INDUSTRIES CORP | $169,599.31
all years, not this fiscal year only | 2025-12-01 to 2026-02-28 | PR 00959 | Department of Veterans Affairs
EXPRESS REPORT: HOME OXYGEN FOR MONTHS DECEMBER 2025 TO FEBRUARY 2026. |
SPE1C125F5274
M M MANUFACTURING LLC | $168,797.70
all years, not this fiscal year only | 2025-08-07 to 2026-01-23 | PR 00667 | Department of Defense
8511555329!COAT,OPERATIONAL |
N6883626FS127
INCHCAPE SHIPPING SERVICES DUBAI LLC | $168,110.41
all years, not this fiscal year only | 2026-01-10 to 2026-01-18 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS MAHAN PVST 55881 |
15B30626P00000100
THE SMOOTH SAILING GROUP LLC | $168,039.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | PR 00965 | Department of Justice
RP#26-0179 SUBSISTENCE SMOOTH SALING GROUP A1 4TH QTR FY 26 |
W912C326PA002
ADVANCED IT CONCEPTS, LLC | $167,736.32
all years, not this fiscal year only | 2026-03-01 to 2026-07-30 | PR 00934 | Department of Defense
ENGINEERING TECHNICIANS SERVICES IN SUPPORT OF FORT BUCHANAN DIRECTORATE OF PUBLIC WORKS |
SPE1C126F2677
PROPPER INTERNATIONAL INC | $167,520.00
all years, not this fiscal year only | 2026-02-20 to 2026-12-28 | PR 00623 | Department of Defense
8511933925!MOLLE M-4 TWO MAGAZINE POUCH |
2032H526P00002
CAPARRA HILLS LLC | $166,641.92
all years, not this fiscal year only | 2025-12-08 to 2026-09-30 | PR 00968 | Department of the Treasury
THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES FOR THE INTERNAL REVENUE SERVICE (IRS) OFFICES LOCATED AT 7 TABONUCO STREET, GUAYNABO, PR 00966 |
N6883626F0015
NORTON LILLY INTERNATIONAL, INC | $166,422.22
all years, not this fiscal year only | 2025-11-25 to 2025-12-07 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS MAHAN PVST 54200 |
140P5425P0082
ADVANTIX ENGINEERING CORP | $166,277.73
all years, not this fiscal year only | 2025-09-22 to 2026-12-31 | PR 00901 | Department of the Interior
PROCUREMENT OF GRASS AND LABOR FOR MORRO |
36C24826N0171
VAQUERIA TRES MONJITAS INC | $166,257.28
all years, not this fiscal year only | 2025-12-01 to 2026-11-30 | PR 00918 | Department of Veterans Affairs
MILK- DO OPTION PERIOD 3 |
140P5425F0021
BEAR STEELE GLOBAL, LTD. CO. | $165,854.06
all years, not this fiscal year only | 2025-07-18 to 2026-12-18 | PR 00901 | Department of the Interior
A/E SERVICES, DESIGN SERVICES TO REPLACE SANTO TOMAS STAIRCASE |
N6883626F0105
BLACK BULL GROUP INC. | $165,390.76
all years, not this fiscal year only | 2026-05-27 to 2026-06-02 | PR 00717 | Department of Defense
HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 62661 |
36C24822C0045
RGD CONSULTING ENGINEERS ORLANDO, LLC | $164,899.90
all years, not this fiscal year only | 2022-03-31 to 2027-03-30 | PR 00921 | Department of Veterans Affairs
REPLACE BOILER #2 AND CORRECT DEFICIENCIES AT BOILER PLANT (672-20-602) DESIGN SERVICES. |
140P2025F0254
THE OTTERY GROUP, INC | $163,602.48
all years, not this fiscal year only | 2025-07-21 to 2026-12-31 | PR 00901 | Department of the Interior
SAJU 287011 - "STABILIZE CLIFF AT SAN FERNANDO BASTION," AT SAN JUAN NATIONAL HISTORIC SITE, SAN JUAN, PUERTO RICO, USA - ARCHEOLOGICAL EVALUATION AND MONITORING SERVICES |
W912C320C0003
LIQUILUX GAS CORPORATION | $162,496.52
all years, not this fiscal year only | 2020-07-24 to 2025-09-25 | PR 00934 | Department of Defense
LIQUEFIED PROPANE GAS (LPG) |
W9123625PA005
MAINTENANCE & REPAIR GENERAL CONTRACTORS CORP | $159,617.08
all years, not this fiscal year only | 2025-07-11 to 2026-04-10 | PR 00934 | Department of Defense
HVAC REPAIRS TO INCLUDE ROOF TOP UNIT AND CHILLED WATER LOOP REPAIR AT ANTILLES HIGH SCHOOL (AHS) AND WALK-IN FREEZER REPAIRS AT THE COMMUNITY SUPERINTENDENT OFFICE (CSO). |