70Z08425FSANJ0011
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $158,882.04
all years, not this fiscal year only | 2025-04-15 to 2025-09-30 | PR 00901 | Department of Homeland Security
UCGPM25028 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR. |
47PC0123F0253
MICHAEL BAKER INTERNATIONAL, INC. | $158,696.00
all years, not this fiscal year only | 2023-08-24 to 2026-12-31 | PR 00918 | General Services Administration
DEGETAU ANNEX NEPA ENVIRONMENTAL ASSESSMENT - EA |
36C24826N0201
M & N AVIATION, INC. | $157,200.00
all years, not this fiscal year only | 2025-12-01 to 2026-04-30 | PR 00921 | Department of Veterans Affairs
USVI PATIENTS CHARTER FLIGHTS SERVICES. |
47PC0222P0002
SERRANO & ASSOCIATES LLC | $157,180.00
all years, not this fiscal year only | 2022-08-16 to 2027-08-14 | PR 00918 | General Services Administration
CONSTRUCTION MANAGEMENT SERVICES FOR DEGETAU BARRIERS PROJECT, HATO REY, PR. |
70Z02826FSANJ0001
SEA VENTURES INC | $156,000.00
all years, not this fiscal year only | 2026-04-06 to 2026-09-07 | PR 00603 | Department of Homeland Security
BPA CALL FOR APRIL BOAT HOISTING SERVICES FOR AIRSTA BORINQUEN. |
W51DQV25F0004
JAVIER E BIDOT & ASSOCIATES P.S.C | $155,489.68
all years, not this fiscal year only | 2025-05-30 to 2027-09-30 | PR 00901 | Department of Defense
CMP, CNT2, SURVEYS CONSTRUCTION (F) |
693KA826F00332
DISCOVERY ENERGY, LLC | $154,984.00
all years, not this fiscal year only | 2026-09-17 to 2027-09-16 | PR 00979 | Department of Transportation
CFS EG SINT MARTEEN (SXM RCAG FOR USE BY ZSU) JCN: 1401931 PROCURING EG SET |
N6883626FS168
WAYPOINT LLC | $154,882.63
all years, not this fiscal year only | 2026-01-30 to 2026-02-11 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS SUPPLY PVST 57082 |
SPE60826FA461
PEERLESS OIL & CHEMICALS, INC. | $153,528.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-15 | PR 00624 | Department of Defense
4571983192!GAS OIL,MARINE |
HTC71126F1306
OMNI AIR INTERNATIONAL, LLC | $153,000.00
all years, not this fiscal year only | 2025-11-21 to 2025-11-21 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
15DDHQ25F00000684
ATT MOBILITY LLC | $152,484.54
all years, not this fiscal year only | 2025-08-01 to 2026-08-31 | PR 00968 | Department of Justice
TITLE: AT&T MOBILE SERVICES POP DATES: 08/01/2025 TO 07/31/2026 |
75F40126P00105
MITEL DISTRIBUTING CORP | $152,224.60
all years, not this fiscal year only | 2026-07-14 to 2029-07-13 | PR 00901 | Department of Health and Human Services
DUAL DISSOLUTION BATH WITH AUTOSAMPLER SYSTEM AT SJNMPL |
N6883625FS211
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $152,065.14
all years, not this fiscal year only | 2025-09-29 to 2025-10-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS STOCKDALE PVST 51860 |
12444026F0007
PROJECT SOLUTIONS, INC. | $151,567.20
all years, not this fiscal year only | 2026-02-02 to 2027-08-03 | PR 00745 | Department of Agriculture
LA MINA TRAIL INSPECTION SERVICE_EL YUNQUE NATIONAL FOREST |
47QMCE26FA233
EAN HOLDINGS, LLC | $150,451.50
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 |
36C24825P1956
TECHNICAL SYSTEMS SPECIALTIES CORPORATION | $150,390.00
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE SERVICE FOR MEDICAL AIR SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
70B03C26P00000080
FORA PATHWAYS, INC. | $150,272.28
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00934 | Department of Homeland Security
CBO KENNEL SERVICES FOR PR. |
15B30626P00000035
COMPREHENSIVE HUMAN SERVICES CORP | $150,000.00
all years, not this fiscal year only | 2026-01-01 to 2026-09-30 | PR 00965 | Department of Justice
RP #26-0041 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-DES FOR THE PERFORMANCE PERIOD OF JANUARY 1, 2026, THROUGH JANUARY 31, 2026. |
36C24826F0023
UNITED PARCEL SERVICE CO. | $150,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
FY26 TO SMALL PACKAGES OVERNIGHT/EXPRESS DELIVERY |
1333MF26P0122
HECTOR J RUIZ TORRES | $149,900.00
all years, not this fiscal year only | 2026-10-01 to 2027-12-31 | PR 00660 | Department of Commerce
PUERTO RICO DEEP WATER REEF FISH SURVEY; FUND MULTIPLE COMMERCIAL FISHING VESSELS TO CONDUCT 50 DAYS AT SEA, AT 250 SITES. |
15B30625P00000096
COMPREHENSIVE HUMAN SERVICES CORP | $149,808.32
all years, not this fiscal year only | 2025-07-01 to 2026-01-30 | PR 00968 | Department of Justice
RP #25-0188 COMPREHENSIVE MEDICAL SERVICES - INPATIENT MEDICAL CARE (B1) FOR THE PERFORMANCE PERIOD OF JULY 1, 2025, THROUGH JULY 31, 2025. |
HTC71126F1405
OMNI AIR INTERNATIONAL, LLC | $149,000.00
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
N6883626FS167
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $148,849.25
all years, not this fiscal year only | 2026-02-02 to 2026-02-13 | PR 00716 | Department of Defense
HUSBANDING SERVICE FOR USS THOMAS HUDNER PVST 57182 |
W50S9326CA001
SUPER ASPHALT PAVEMENT, CORP | $148,000.00
all years, not this fiscal year only | 2026-06-08 to 2026-07-08 | PR 00970 | Department of Defense
REPAIRS TO DETERIORATED ASPHALT ROADS TO SUPPORT THE BASE MISSION. |
N6883626FS204
NORTON LILLY INTERNATIONAL, INC | $145,462.70
all years, not this fiscal year only | 2026-03-09 to 2026-03-18 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59141 |
12445226F0009
CARIBBEAN CONTRACTING SERVICES INC | $145,402.00
all years, not this fiscal year only | 2026-08-04 to 2026-11-18 | PR 00926 | Department of Agriculture
EMERGENCY ELECTRICAL REPAIRS FOR AN AREA OF THE ADMIN BUILDING IN SFRS THAT DUE TO OLD CONDUITS AND WATER INTRUSION DIRECTLY OVER THE PANEL CAUSE A MAJOR SHORT CIRCUIT LEAVING AN AREA OUT OF USE AND WITHOUT ELECTRICITY DUE TO SAFETY CONCERNS AND TO A |
W912HP24F1157
BRYMAK & ASSOCIATES, INC. | $144,243.18
all years, not this fiscal year only | 2024-09-17 to 2026-05-26 | PR 00681 | Department of Defense
PR044 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES |
70B02C25P00000151
MUNICIPIO DE SAN JUAN | $144,000.00
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | PR 00968 | Department of Homeland Security
SECURE PARKING 120 SPACES SAN JUAN CUSTOMHOUSE PR |
36C24823P0241
GE HEALTHCARE CARIBBEAN EXPORT LLC | $144,000.00
all years, not this fiscal year only | 2023-03-02 to 2028-03-01 | PR 00921 | Department of Veterans Affairs
GE DISCOVERY CT, SIGNA MRI PM. |
47QMCE26FB098
EAN HOLDINGS, LLC | $143,202.00
all years, not this fiscal year only | 2026-05-28 to 2026-09-24 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883625FS198
WAYPOINT LLC | $143,039.23
all years, not this fiscal year only | 2025-09-19 to 2025-09-21 | PR 00716 | Department of Defense
USS GRAVELY SIK PONCE, PUERTO RICO, RDD 21 SEPTEMBER 2025 |
N6883626F0152
BLACK BULL GROUP INC. | $142,779.28
all years, not this fiscal year only | 2026-07-22 to 2026-07-28 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRIDLEY PVST 65182 |
N6883626F0008
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $142,474.26
all years, not this fiscal year only | 2025-11-20 to 2025-11-24 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54164 |
12639524C0054
CARIBBEAN CANINE LLC | $141,600.00
all years, not this fiscal year only | 2024-07-01 to 2029-06-30 | PR 00983 | Department of Agriculture
THIS IS TO FUND A BOARDING CONTRACT FOR OUR K9 PROGRAM |
12444825C0002
ISAIAH ENGINEERING, INC | $140,937.00
all years, not this fiscal year only | 2025-08-18 to 2026-08-24 | PR 00745 | Department of Agriculture
R8 SRS SHORTLIST: TROPICAL STORM ERNESTO REPAIR DESIGN PHASE 2 SITE #1 - TRAIL NO. 7 (ANGELITO TRAIL) M.P. 0.047 - 3-SIDED BOX CULVERT CONSTRUCTION PROJECT SITE #2 - TRAIL NO. 18 (CAIMITILLO TRAIL) M.P. 0.00 TO M.P. 0.117 (623-LINEAR FEET) - TRAIL |
W912C326FA008
COCO HOTEL 1 LLC | $140,508.00
all years, not this fiscal year only | 2026-03-14 to 2026-03-17 | PR 00934 | Department of Defense
756TH YELLOW RIBBON EVENT MAR 14-17, 2026. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO PERFORM THIS YELLOW RIBBON EVENT AS DEFINED IN THIS PERFORMANCE WORK STATEMENT. |
697DCK26C00135
PERRY & DAVIS ENTERPRISE LLC | $140,410.00
all years, not this fiscal year only | 2026-06-24 to 2031-06-30 | PR 00735 | Department of Transportation
FY26 QJQ VEGETATION CONTROL |
70Z08424FDL930036
SEA VENTURES INC | $140,156.00
all years, not this fiscal year only | 2024-09-22 to 2025-09-20 | PR 00603 | Department of Homeland Security
HELICOPTER HOIST SERVICES OPTION PERIOD 4. |
W912EP23F0075
JAVIER E BIDOT & ASSOCIATES P.S.C | $140,055.44
all years, not this fiscal year only | 2023-02-23 to 2026-05-30 | PR 00901 | Department of Defense
SURVEY #23-052 |
140P5426C0015
EQUITECH LLC | $139,000.00
all years, not this fiscal year only | 2026-08-28 to 2027-01-31 | PR 00901 | Department of the Interior
REPLACE HVAC SYSTEM COMPONENTS |
SPE1C126F2186
KANDOR MANUFACTURING INC | $138,840.00
all years, not this fiscal year only | 2026-02-03 to 2026-08-31 | PR 00612 | Department of Defense
8511893216!UNDERSHIRT, QUARTER SLEEVE, 2 |
36C24822C0015
QUEST DIAGNOSTICS OF PUERTO RICO INC | $138,361.30
all years, not this fiscal year only | 2021-12-23 to 2026-04-08 | PR 00921 | Department of Veterans Affairs
FY22 VIEQUES PHLEBOTOMY SERVICE, BASE. |
SPE1C126F3194
KANDOR MANUFACTURING INC | $138,196.80
all years, not this fiscal year only | 2026-03-19 to 2026-12-21 | PR 00612 | Department of Defense
8511988645!UNDERSHIRT,MAN'S |
49100426F0012
UNICO LLC | $138,171.70
all years, not this fiscal year only | 2026-02-04 to 2026-09-30 | PR 00612 | National Science Foundation
ARECIBO SITE NONE RECURRING REPAIR ORDER |
123J1426C1572
ROVIRA BISCUIT CORP | $137,894.40
all years, not this fiscal year only | 2026-08-05 to 2026-12-15 | PR 00717 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011406/4100034632/CRACKERS UNSALTED TOPS BOX-12/16 OZ |
36C24822P0061
LIVANOVA USA INC | $137,586.24
all years, not this fiscal year only | 2021-11-01 to 2026-10-31 | PR 00921 | Department of Veterans Affairs
FY:21 LIVANOVA FULL SERVICE |
W912C322P0005
HGD ENTERPRISES INC | $137,220.00
all years, not this fiscal year only | 2022-09-16 to 2026-09-27 | PR 00934 | Department of Defense
ELEVATOR MAINTENANCE SERVICES ONE BASE AND 3 OPTION YEARS |
SPE1C126F0384
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $136,827.60
all years, not this fiscal year only | 2025-10-21 to 2026-04-27 | PR 00682 | Department of Defense
8511711176!SLACKS,WOMEN'S |
70Z08423FDL950173
SEA VENTURES INC | $135,891.00
all years, not this fiscal year only | 2023-09-22 to 2024-09-21 | PR 00736 | Department of Homeland Security
TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08420DBB707700. |
68HE0220F0032
CDM FEDERAL PROGRAMS CORPORATION | $135,246.00
all years, not this fiscal year only | 2020-05-29 to 2021-02-28 | PR 00623 | Environmental Protection Agency
FULL FUNDING FOR NEW DES CABO ROJO REMEDIAL DESIGN TASK ORDER FOR TASK 1. |