36C24826N0572
HOWMEDICA OSTEONICS CORP | $120,000.00
all years, not this fiscal year only | 2026-05-15 to 2027-04-30 | PR 00921 | Department of Veterans Affairs
ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP) |
W912HN25FA019
BBG INC | $119,350.00
all years, not this fiscal year only | 2025-09-11 to 2030-09-11 | PR 00965 | Department of Defense
REAL ESTATE APPRAISAL REQUEST, RIO PUERTO NUEVO (RPN), CT1 GUAYNABO AND SAN JUAN |
HTC71126F1630
NATIONAL AIR CARGO GROUP, INC | $119,180.00
all years, not this fiscal year only | 2026-02-13 to 2026-02-13 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
15BCTS25F00000481
CONSULTORES PSICOLOGICOS DE PUERTO RICO | $118,522.13
all years, not this fiscal year only | 2025-11-01 to 2026-09-30 | PR 00909 | Department of Justice
SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN SAN JUAN, PR. |
SPE1C126F3314
SNC MANUFACTURING, LLC | $118,098.00
all years, not this fiscal year only | 2026-03-27 to 2027-02-24 | PR 00720 | Department of Defense
8511999447!COVERALLS,UTILITY |
36C24823P1192
ISLA LAB PRODUCTS LLC. | $117,719.40
all years, not this fiscal year only | 2023-05-01 to 2026-06-03 | PR 00921 | Department of Veterans Affairs
CORRECTIVE AND PREVENTIVE MAINTENANCE FOR BACT ALERT EQUIPMENT (MICROBIAL DETECTION SYSTEM) |
36C10A24C0005
WORLDNET TELECOMMUNICATIONS LLC | $117,600.35
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | PR 00968 | Department of Veterans Affairs
LOCAL EXCHANGE CARRIER SERVICES - PR & USVI |
N6883625FS194
WAYPOINT LLC | $117,012.39
all years, not this fiscal year only | 2025-09-17 to 2025-09-18 | PR 00716 | Department of Defense
USS JASON DUNHAM DDG-109 RDD 18-SEP-2025 PONCE, PUERTO RICO RTOP 2679 |
12F43020P0037
GENERATOR POWER SOLUTIONS, CORPORATION | $116,878.27
all years, not this fiscal year only | 2020-10-01 to 2026-01-20 | PR 00926 | Department of Agriculture
GENERATORS MAINTENANCE SERVICE - IITF&SFRS |
47QMCE26FA229
EAN HOLDINGS, LLC | $116,692.40
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 |
15B30626P00000028
COMPREHENSIVE HUMAN SERVICES CORP | $116,603.47
all years, not this fiscal year only | 2025-10-01 to 2026-03-16 | PR 00965 | Department of Justice
RP #26-0034 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025. |
12639526P0060
BIOANALYTICAL INSTRUMENTS INC | $115,980.40
all years, not this fiscal year only | 2026-03-11 to 2027-03-10 | PR 00927 | Department of Agriculture
FIRM FIXED PRICE PURCHASE ORDER FOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR DIAGNOSTIC INSTRUMENTS AND EQUIPMENT AT THE DORADO, PR LAB. |
N6883626F0116
NORTON LILLY INTERNATIONAL, INC | $115,401.11
all years, not this fiscal year only | 2026-06-16 to 2026-06-26 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 62442 |
N6883626FS085
INCHCAPE SHIPPING SERVICES DUBAI LLC | $114,947.06
all years, not this fiscal year only | 2025-12-13 to 2025-12-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS SUPPLY PVST 54980 |
70Z03825PC0000066
HAMILTON SUNDSTRAND DE PUERTO RICO, INC. | $114,450.00
all years, not this fiscal year only | 2025-01-29 to 2026-04-29 | PR 00757 | Department of Homeland Security
REPAIR OF CIRCUIT BREAKERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT |
36C10G26K0065
ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $114,336.79
all years, not this fiscal year only | 2025-09-01 to 2025-09-30 | PR 00978 | Department of Veterans Affairs
EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT |
GSP0217PI0017
RMA ARCHITECTS, P.S.C | $114,211.05
all years, not this fiscal year only | 2017-06-09 to 2024-09-30 | PR 00918 | General Services Administration
IGF::OT::IGF DESIGN SERVICES FOR THE REPLACEMENT OF VEHICLE BARRIERS AND GUARD BOOTH PROJECT AT FEDERICO DEGETAU FOB COMPLEX IN HATO REY, PR. |
1240BE26P0092
RICH CLEANING & MAINTENANCE CORP | $114,031.94
all years, not this fiscal year only | 2026-10-01 to 2031-08-31 | PR 00901 | Department of Agriculture
US FOREST SERVICE, INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) JANITORIAL SERVICES |
28321326FAC021003
CORTES, JENNIFER A | $113,652.00
all years, not this fiscal year only | 2026-01-01 to 2026-06-30 | PR 00727 | Social Security Administration
BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN THE NORTHEAST REGION (SUB-REGION 2). CALL ORDER FOR 1,200 INDEPENDENT CASE REVIEWS. |
36C24826N0246
PROFESSIONAL ALARM SYSTEMS INC | $113,492.75
all years, not this fiscal year only | 2026-03-13 to 2027-03-12 | PR 00921 | Department of Veterans Affairs
TASK ORDER 36C24825D0025 36C24826N0246, OPTION 1 FOR INSPECTION, TESTING, MAINTENANCE, REPAIRS, AND OFF-PREMISES NOTIFICATION SUBSCRIPTION SERVICE TO THE FIRE ALARM SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
N6883626FS166
WAYPOINT LLC | $113,264.12
all years, not this fiscal year only | 2026-01-30 to 2026-02-04 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SUPPLY PVST 57081 |
N6883626FS072
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $111,082.56
all years, not this fiscal year only | 2025-12-05 to 2025-12-10 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 54780 |
47QMCE26FA084
EAN HOLDINGS, LLC | $110,901.34
all years, not this fiscal year only | 2025-11-07 to 2026-01-02 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30625P00000123
COMPREHENSIVE HUMAN SERVICES CORP | $110,805.75
all years, not this fiscal year only | 2025-06-01 to 2026-02-04 | PR 00968 | Department of Justice
RP #25-0228 DESCRIPTION: THESE MEMOS SERVE TO A B2-DES OUTSIDE MEDICAL SERVICES #15B30620000000001 WITH COMPREHENSIVE HUMAN SERVICES CORP AS FOLLOWS: FROM JUNE 01, 2025, THROUGH JUNE 30, 2025. |
70FBR222P00000046
ONE SOURCE CONTRACTOR SERVICES CORP | $110,597.28
all years, not this fiscal year only | 2022-08-02 to 2027-08-02 | PR 00780 | Department of Homeland Security
ANNUAL CLEANING AND SANITIZING OF UP TO 24 POTABLE WATER TANKERS AND QUARTERLY INSPECTIONS AND CERTIFICATIONS FOR UP TO 24 WATER TANKERS. THIS REQUIREMENT WILL MAKE THE 24 WATER TANKERS TRANSFERRED TO DMD FULLY MISSION CAPABLE FOR THE HURRICANE SEASO |
N6883626F0061
BLACK BULL GROUP INC. | $110,357.72
all years, not this fiscal year only | 2026-04-16 to 2026-05-01 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 60361 |
W51DQV26FA019
SPECPRO-BB&E JV, LLC | $110,093.32
all years, not this fiscal year only | 2026-06-09 to 2027-06-08 | PR 00918 | Department of Defense
THE USACE CARIBBEAN DISTRICT IS INITIATING A CALL FOR SERVICES UNDER THE EXISTING BPA FOR PROFESSIONAL SUPPORT SERVICES TO OBTAIN PART-TIME TECHNICAL WRITING AND TRANSLATION SERVICES FOR THE OFFICE OF CORPORATE COMMUNICATIONS (CCO). |
SPE1C126F3531
PROPPER INTERNATIONAL INC | $109,518.66
all years, not this fiscal year only | 2026-04-02 to 2027-01-27 | PR 00623 | Department of Defense
8512016216!POUCH,DUMP |
36C24826K0013
PK INDUSTRIES CORP | $109,473.51
all years, not this fiscal year only | 2025-10-01 to 2025-11-30 | PR 00959 | Department of Veterans Affairs
EXPRESS REPORT: HOME OXYGEN FOR MONTHS OCTOBER 2025 TO NOVEMBER 2025 |
W912LR24P0034
QUALITY GALORE LLC | $109,358.00
all years, not this fiscal year only | 2024-05-21 to 2026-03-30 | PR 00624 | Department of Defense
KITCHEN EQUIPMENT WITH INSTALLATION |
W912C326FA017
SVC SAN JUAN TRS LLC | $109,180.44
all years, not this fiscal year only | 2026-07-09 to 2026-07-12 | PR 00934 | Department of Defense
LODGING, MEALS AND CONFERENCE ROOMS |
36C24825N1036
ACTION ENVIRONMENTAL CONTRACTORS, INC. | $108,868.90
all years, not this fiscal year only | 2025-09-02 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR A/C DUCTS CLEANING MAIN BUILDING AND SOUTH BED TOWER AT VA CARIBBEAN HEALTHCARE SYSTEM |
47PC5326F0222
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $108,796.40
all years, not this fiscal year only | 2026-06-04 to 2026-11-12 | PR 00918 | General Services Administration
REPLACE CHILLER #2 POWER MODULE |
N6883625FS212
WAYPOINT LLC | $108,543.01
all years, not this fiscal year only | 2025-09-26 to 2025-09-27 | PR 00716 | Department of Defense
USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO |
N6883626F0047
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $108,410.49
all years, not this fiscal year only | 2026-04-10 to 2026-04-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS MEDGAR EVERS PVST 60041 |
70CMSD24P00000028
MAXIMINO RIVERA | $108,000.00
all years, not this fiscal year only | 2024-03-29 to 2027-03-28 | PR 00727 | Department of Homeland Security
RENTAL OF FIREARMS RANGE |
36C10G26K0125
ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $107,981.55
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | PR 00978 | Department of Veterans Affairs
EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT |
N6883625FS210
WAYPOINT LLC | $107,593.20
all years, not this fiscal year only | 2025-09-25 to 2025-09-29 | PR 00716 | Department of Defense
USS JASON DUNHAM - SIK ORDER - PONCE, PUERTO RICO |
SPE1C126F1500
PROPPER INTERNATIONAL INC | $107,544.00
all years, not this fiscal year only | 2025-12-31 to 2027-01-27 | PR 00623 | Department of Defense
8511838063!PANTS,FLAME RESISTA |
140P5421P0020
CONSOLIDATED WASTE SERVICES LLC | $107,320.00
all years, not this fiscal year only | 2021-03-15 to 2026-09-14 | PR 00901 | Department of the Interior
SOLID WASTE PICK-UP & DISPOSAL |
W912C326FA010
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $107,204.74
all years, not this fiscal year only | 2026-02-10 to 2026-06-10 | PR 00934 | Department of Defense
EXTERIOR/ INTERIOR PAINT AT NATIONAL GUARD BUILDING 541. |
W912LR26PA014
ALMONTE TRADING GROUP L.L.C. | $107,059.82
all years, not this fiscal year only | 2026-05-22 to 2026-05-29 | PR 00751 | Department of Defense
PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025 |
36C24823P0904
FFE ENVIRONMENTAL SERVICES INC | $107,050.82
all years, not this fiscal year only | 2023-04-10 to 2026-09-30 | PR 00921 | Department of Veterans Affairs
RENOVATE HEMA-ONCO - CONSTRUCTION PERIOD SERVICES |
SPE60826FA578
PEERLESS OIL & CHEMICALS, INC. | $106,663.89
all years, not this fiscal year only | 2026-07-10 to 2026-07-10 | PR 00624 | Department of Defense
4572410671!GAS OIL,MARINE |
47QMCE26FB064
EAN HOLDINGS, LLC | $105,818.00
all years, not this fiscal year only | 2026-05-20 to 2026-09-16 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
36C24823F0387
GOVSMART, INC. | $105,801.36
all years, not this fiscal year only | 2023-09-12 to 2027-09-11 | PR 00921 | Department of Veterans Affairs
FY23: VOICEOVER PRO MAINTENANCE |
15B30626P00000075
MENDEZ & CO INC | $105,734.43
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | PR 00936 | Department of Justice
RP # 26-0127 A1 - SUBSISTENCE - 3RD QTR - FY-2026 |
15M50025PA4400029
PRIME AIR CORP | $105,701.49
all years, not this fiscal year only | 2025-03-01 to 2025-08-31 | PR 00979 | Department of Justice
AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO. |
70Z08225FCEUM0005
STV-MOFFATT NICHOL DHS JOINT VENTURE | $105,694.48
all years, not this fiscal year only | 2025-01-27 to 2026-12-31 | PR 00901 | Department of Homeland Security
DESIGN REPAIR WATERFRONT UTILITIES AT USCG BASE SAN JUAN, PR. |
36C24826K0061
PK INDUSTRIES CORP | $105,197.48
all years, not this fiscal year only | 2026-07-01 to 2026-07-31 | PR 00959 | Department of Veterans Affairs
EXPRESS REPORT: HOME OXYGEN FOR MONTH JULY 2026. |