36C24822P0787
COVIDIEN SALES LLC | $135,226.92
all years, not this fiscal year only | 2022-03-07 to 2027-03-06 | PR 00921 | Department of Veterans Affairs
ILLUMISITE LUNG NAVIGATION SYSTEM PREVENTIVE MAINTENANCE |
15BCTS25F00000001
CONSULTORES PSICOLOGICOS DE PUERTO RICO | $135,017.00
all years, not this fiscal year only | 2024-11-01 to 2025-09-30 | PR 00909 | Department of Justice
SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN SAN JUAN, PR. |
75F40126F19004
NOVEL ENTERPRISES CORP | $135,000.00
all years, not this fiscal year only | 2026-08-21 to 2027-02-20 | PR 00901 | Department of Health and Human Services
'EO 14398' STORMWATER CONCRETE PIPE EMERGENCY REPAIR - OC-2026-135203 |
6973GH26C00090
M&T GROUP INC | $134,975.68
all years, not this fiscal year only | 2026-05-07 to 2026-10-30 | PR 00719 | Department of Transportation
INSTALLATION OF TWO GFE 20 TON HVAC UNITES, ASSOCIATED DUCTING AND REPAIR OF EXISTING DUCTWORK, CONDUITS & HARDWARE. |
SPE1C126F0319
SNC MANUFACTURING, LLC | $134,500.50
all years, not this fiscal year only | 2025-10-16 to 2026-06-24 | PR 00720 | Department of Defense
8511704483!COVERALLS,UTILITY |
70FBR224P00000003
EC WASTE LLC | $134,343.00
all years, not this fiscal year only | 2023-11-01 to 2025-10-31 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST NON PERSONAL SERVICE TO PROVIDE DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA WAREHOUSES LOCATED IN BAYAMON, CAYEY, AND PONCE UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO. |
HQC00524C0013
DUI, INCORPORADO | $130,693.07
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | PR 00934 | Department of Defense
FORT BUCHANAN - LINEN MAT RENTAL SERVICE |
N6883626F0104
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $130,592.00
all years, not this fiscal year only | 2026-05-22 to 2026-06-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRIDLEY PVST 62501 |
HQC00426PE046
MOBILE TECHS LLC | $130,150.00
all years, not this fiscal year only | 2026-03-09 to 2027-03-08 | PR 00934 | Department of Defense
GRP 20- MHE- MATERIAL HANDLING EQUIPMENT - UNSCHEDULED PREVENTIVE MAINTENANCE AND REPAIR SERVICES - FORT BUCHANAN |
N6883626FS107
INCHCAPE SHIPPING SERVICES DUBAI LLC | $130,102.91
all years, not this fiscal year only | 2025-12-31 to 2026-01-03 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS SUPPLY PVST 55302 |
W50S9326PA003
INVERIS TRAINING SOLUTIONS, INC | $130,000.00
all years, not this fiscal year only | 2026-01-02 to 2026-03-02 | PR 00979 | Department of Defense
RUST REMOVAL AND REPAINTING OF THE STRUCTURAL STEEL PRODUCTS THAT HAVE BEEN EXPOSED TO THE ELEMENTS. |
15B30626P00000031
COMPREHENSIVE HUMAN SERVICES CORP | $130,000.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | PR 00965 | Department of Justice
RP #26-0037 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF DECEMBER 1, 2025, THROUGH DECEMBER 31, 2025. |
47QMCE26FA230
EAN HOLDINGS, LLC | $129,877.60
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 |
W51DQV26FA017
R. LOPEZ DE AZUA & ASSOC, INC. | $129,514.85
all years, not this fiscal year only | 2026-06-09 to 2029-07-31 | PR 00918 | Department of Defense
SURVEY 26-0070 |
12445025F0005
TALANTAGE, LLC | $129,108.05
all years, not this fiscal year only | 2025-07-01 to 2026-04-30 | PR 00745 | Department of Agriculture
GROUND LABORERS OPERATION SUPPORT FOR EL YUNQUE NF-EMERGENCY FUNDED |
36C24826P0032
FLORIDA O & P SERVICES INC | $128,701.32
all years, not this fiscal year only | 2025-10-03 to 2025-11-30 | PR 00674 | Department of Veterans Affairs
LIMB |
36C24825P0236
PWR WASH LLC | $128,400.00
all years, not this fiscal year only | 2024-12-01 to 2027-11-30 | PR 00921 | Department of Veterans Affairs
ADMIN BUILDING WINDOW CLEANING SERVICES |
36C77626N0183
ABRAMS GROUP CONSTRUCTION LLC | $128,369.47
all years, not this fiscal year only | 2026-08-05 to 2027-02-01 | PR 00921 | Department of Veterans Affairs
672-22-810 - PROVIDE HIGH LEVEL DISINFECTION ROOM AT SPS |
N6883626F0148
BLACK BULL GROUP INC. | $127,339.62
all years, not this fiscal year only | 2026-07-20 to 2026-08-03 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 64761 |
12445225F0056
JPI CONSTRUCTION LLC | $127,130.00
all years, not this fiscal year only | 2025-10-06 to 2026-01-05 | PR 00926 | Department of Agriculture
EMERGENCY IITF & SFRS HVAC SYSTEMS REPLACEMENT |
N6883626FS050
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $126,889.23
all years, not this fiscal year only | 2025-11-03 to 2025-11-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GETTYSBURG PVST 53800 |
12445021P0057
CRISTINA GERVACIO SANTANA | $126,720.00
all years, not this fiscal year only | 2021-08-31 to 2027-02-28 | PR 00926 | Department of Agriculture
HOUSEKEEPING SERVICES SABANA FIELD RESEARCH STATION |
N6883625FS199
BLACK BULL GROUP INC. | $126,549.52
all years, not this fiscal year only | 2025-09-24 to 2025-09-28 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 51260 |
M2710026P0010
JR CHARTER SERVICES LLC | $126,279.76
all years, not this fiscal year only | 2025-12-03 to 2026-01-31 | PR 00795 | Department of Defense
FORT ALLEN TRANSPORTATION. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS |
SPE1C126F4172
PROPPER INTERNATIONAL INC | $126,120.00
all years, not this fiscal year only | 2026-05-11 to 2027-01-27 | PR 00623 | Department of Defense
8512100105!PANTS,FLAME RESISTA |
273FCC23P0076
BERRY WILLIAM C | $125,878.81
all years, not this fiscal year only | 2023-02-01 to 2027-01-31 | PR 00979 | Federal Communications Commission
INVESTIGATION SERVICES |
SPE60826FA460
PEERLESS OIL & CHEMICALS, INC. | $125,770.13
all years, not this fiscal year only | 2026-05-20 to 2026-05-20 | PR 00624 | Department of Defense
4571983189!GAS OIL,MARINE |
HTC71126F2147
EASTERN AIR EXPRESS LLC | $125,200.00
all years, not this fiscal year only | 2026-05-14 to 2026-05-20 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
693KA823F00045
VERSAR SECURITY SYSTEMS, LLC | $125,130.85
all years, not this fiscal year only | 2023-01-26 to 2025-05-31 | PR 00979 | Department of Transportation
SAN JUAN CERAP (ZSU) TECHNICAL REFRESH |
SPE60726FC2GP
PETRO AIR, CORP | $125,089.75
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571106312!TURBINE FUEL,AVIATION, JAA |
HTC71126F1155
ALLEGIANT AIR LLC | $124,950.00
all years, not this fiscal year only | 2025-10-18 to 2025-10-29 | PR 00715 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
47QMCE26FA182
EAN HOLDINGS, LLC | $124,796.40
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 |
M2710026P0026
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC | $124,579.50
all years, not this fiscal year only | 2026-01-12 to 2026-01-29 | PR 00716 | Department of Defense
MHE REQUIRED IN ORDER TO PERFORM REQUIRED MOVEMENT AT PORT OF PONCE, PUERTO RICO. |
M2710026P0001
TRIANGLE SOLUTIONS, LLC | $124,440.00
all years, not this fiscal year only | 2025-10-20 to 2025-12-31 | PR 00735 | Department of Defense
BLS SERVICES AT JOSE APONTE AIRFIELD. |
W912C326FA051
ANIBAL DIAZ CONSTRUCTION INC | $124,192.78
all years, not this fiscal year only | 2026-08-17 to 2026-10-21 | PR 00934 | Department of Defense
PARKING LOT REPAIRS AT BUILDING 540 |
N6883626FS096
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $123,808.49
all years, not this fiscal year only | 2025-12-19 to 2025-12-26 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 55241 |
W51DQV25FA014
JAVIER E BIDOT & ASSOCIATES P.S.C | $123,414.28
all years, not this fiscal year only | 2025-09-19 to 2026-03-18 | PR 00612 | Department of Defense
SURVEY NO. 25-239 FOR RPN CNT 7 SEGMENT 1 BOUNDARY VERIFICATION IN SUPPORT OF THE RIO PUERTO NUEVO FLOOD RISK MANAGEMENT PROJECT. |
SPE60726FC2DW
PETRO AIR, CORP | $123,306.40
all years, not this fiscal year only | 2026-02-13 to 2026-02-13 | PR 00968 | Department of Defense
4571106189!TURBINE FUEL,AVIATION, JAA |
W912C326FA013
COCO HOTEL 1 LLC | $122,976.00
all years, not this fiscal year only | 2026-03-19 to 2026-03-22 | PR 00934 | Department of Defense
756TH YELLOW RIBBON EVENT MAR 19-22, 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. |
36C24823P2490
NALCO COMPANY LLC | $122,328.00
all years, not this fiscal year only | 2023-09-16 to 2027-09-15 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE SERVICES FOR 8-SYSTEM CHLORINATION SKIDS WITH 3D TRASAR CONNECTIVITY AND REMOTE MONITORING AT VA CARIBBEAN HEALTHCARE SYSTEM. |
36C24826N0303
TOLAND MIZELL MOLNAR LLC | $122,091.47
all years, not this fiscal year only | 2026-04-16 to 2028-07-09 | PR 00921 | Department of Veterans Affairs
AE MATOC FOR VISN 8. CONTRACT NUMBER: 36C24824D0034 | ORDER NUMBER: 36C24826N0303 |
47QMCE26FA301
EAN HOLDINGS, LLC | $122,073.30
all years, not this fiscal year only | 2026-01-02 to 2026-02-28 | PR 00751 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
75N98026P01041
UNIVERSIDAD DE PUERTO RICO EN AGUADILLA | $122,000.00
all years, not this fiscal year only | 2026-07-22 to 2027-07-21 | PR 00604 | Department of Health and Human Services
NATIONAL INSTITUTES OF HEALTH (NIH) GATEWAY TO RESEARCH OPPORTUNITIES FOR THE WORKFORCE (GROW) PROGRAM - RLIS (UNDERGRADUATE TRACK) |
15M50026FA4400060
PRIME AIR CORP | $121,824.80
all years, not this fiscal year only | 2026-09-01 to 2027-03-31 | PR 00918 | Department of Justice
MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO |
70Z08026CPBPL0019
JAG INDUSTRIAL SERVICES, INC | $121,668.17
all years, not this fiscal year only | 2026-04-27 to 2026-05-25 | PR 00901 | Department of Homeland Security
CGC JOSEPH TEZANOS DS FY26 |
W912C326PA003
PROFESSIONAL ALARM SYSTEMS INC | $121,127.10
all years, not this fiscal year only | 2026-03-15 to 2026-08-14 | PR 00934 | Department of Defense
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FIRE PREVENTION AND PROTECTION SYSTEMS MAINTENANCE, INSPECTION, TESTING AND REPAIRS BY REPLACEMENT SERVICES AT FORT BUCHANAN, PUERTO RICO. |
N6883626F0037
WAYPOINT LLC | $120,883.20
all years, not this fiscal year only | 2026-03-31 to 2026-04-03 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 59961 |
SPE60726FC2SC
PETRO AIR, CORP | $120,281.06
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571106621!TURBINE FUEL,AVIATION, JAA |
140P5426P0023
ADVANTIX ENGINEERING CORP | $120,099.00
all years, not this fiscal year only | 2026-07-06 to 2026-07-31 | PR 00901 | Department of the Interior
FOLLOW ON CONTRACT- INSTALL SOD AND FENCE PARCEL A |
W51DQV24F0013
R. LOPEZ DE AZUA & ASSOC, INC. | $120,070.00
all years, not this fiscal year only | 2024-06-01 to 2026-09-30 | PR 00907 | Department of Defense
RPN BECHARA PARCEL MAPPING SURVEY 24-053 |