70B03C22P00000102
RF MAINTENANCE SERVICES LLC | $105,037.53
all years, not this fiscal year only | 2022-04-01 to 2027-03-31 | PR 00949 | Department of Homeland Security
THIS AWARD IS FOR TRASH/WASTE REMOVAL SERVICES FOR THE CARIBBEAN AIR AND MARINE OPERATIONS CENTER, LEVITTOWN, PR. |
36C10G26K0195
ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $105,037.45
all years, not this fiscal year only | 2025-11-01 to 2025-11-30 | PR 00978 | Department of Veterans Affairs
EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT |
15B30625P00000064
JOHNSON CONTROLS OF PUERTO RICO INC. | $103,687.35
all years, not this fiscal year only | 2025-05-21 to 2026-06-15 | PR 00984 | Department of Justice
RP # 25-0131 REPAIR CHILLER UNIT A |
N6883626F0089
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $103,601.89
all years, not this fiscal year only | 2026-05-18 to 2026-06-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS PATUXENT PVST 61901 |
HE125426FE390
PARLIAMENT LLC | $103,600.00
all years, not this fiscal year only | 2026-07-30 to 2027-07-29 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE BCBA/RBT SERVICES AT ANTILLES HIGH SCHOOL. |
36C24825P1865
TECH62 INC | $103,448.00
all years, not this fiscal year only | 2025-09-02 to 2027-09-01 | PR 00921 | Department of Veterans Affairs
DIAGNOSTIC MEDICAL PHYSICS SERVICES |
SPE60726FC7PS
PETRO AIR, CORP | $103,187.46
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571172203!TURBINE FUEL,AVIATION, JAA |
W912C326FA019
COCO HOTEL 1 LLC | $102,540.00
all years, not this fiscal year only | 2026-04-23 to 2026-04-28 | PR 00934 | Department of Defense
YELLOW RIBBON EVENT APRIL 25 - 28, 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. |
36C78626P0044
BRAVO, INC. | $102,287.00
all years, not this fiscal year only | 2026-07-10 to 2026-09-30 | PR 00961 | Department of Veterans Affairs
EXECUTIVE ORDER 14398 FAR PART 52.222-90 EQUIPMENT REQUIREMENT FOR CEMETRY OPERATIONAL SUPPORT |
36C78626P0024
BRAVO, INC. | $102,287.00
all years, not this fiscal year only | 2026-06-16 to 2026-09-30 | PR 00961 | Department of Veterans Affairs
EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONS |
47QMCE26FA244
EAN HOLDINGS, LLC | $101,973.00
all years, not this fiscal year only | 2025-12-09 to 2026-03-29 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883626FS178
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $101,670.57
all years, not this fiscal year only | 2026-02-09 to 2026-02-19 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 57562 |
36C24824P0764
BOSTON SCIENTIFIC DEL CARIBE, INC | $101,574.00
all years, not this fiscal year only | 2024-04-01 to 2028-03-31 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR LUMENIS EQUIPMENT |
36C25626P0938
GOVPRIME SOLUTIONS LLC | $101,332.85
all years, not this fiscal year only | 2026-08-14 to 2026-10-13 | PR 00791 | Department of Veterans Affairs
MICROBIAL SHELVING UNITS |
47QMCE26FA202
EAN HOLDINGS, LLC | $101,271.30
all years, not this fiscal year only | 2025-12-04 to 2026-02-28 | PR 00795 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30626P00000070
MENDEZ & CO INC | $101,133.50
all years, not this fiscal year only | 2026-03-16 to 2026-03-20 | PR 00936 | Department of Justice
RP # 26-0121 A1 - MEAT - 2ND QTR - FY-2026 |
N6883626FS102
RED ORANGE NORTH AMERICA INC. | $100,647.45
all years, not this fiscal year only | 2025-12-23 to 2025-12-29 | PR 00716 | Department of Defense
USS LAKE ERIE RDD 29-DEC-2025 PONCE, PUERTO RICO RTOP 2935 |
12FPC426P0051
SUNLIFE TECHNOLOGY L.L.C. | $100,545.00
all years, not this fiscal year only | 2026-09-28 to 2027-02-05 | PR 00918 | Department of Agriculture
NRCS PR - PURCHASE OF BATTERY BACKUP SYSTEM FOR THE COROZAL FIELD OFFICE |
HC101326PA043
INTEGRITY ADVANCED TECHNOLOGIES LLC | $99,974.33
all years, not this fiscal year only | 2026-01-30 to 2030-12-18 | PR 00603 | Department of Defense
IATC000002EBM - 1 GB ETHERNET |
W51DQV26F0002
SPECPRO-BB&E JV, LLC | $99,881.06
all years, not this fiscal year only | 2025-11-10 to 2026-03-10 | PR 00918 | Department of Defense
BPA CALL ORDER FOR PDBP SUPPORT SERVICES - SENIOR PROJECT SCHEDULER WITH ADMINISTRATIVE SUPPORT |
15B30626P00000074
THE SMOOTH SAILING GROUP LLC | $99,732.72
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | PR 00965 | Department of Justice
RP # 26-0123 A1 - SUBSISTENCE - 3RD QTR - FY-2026 |
36C10F25N0055
DAV ENERGY SOLUTIONS, INC. | $99,510.00
all years, not this fiscal year only | 2025-09-26 to 2026-10-23 | PR 00921 | Department of Veterans Affairs
COMMISSIONING SERVICES FOR PROJECT # 672-085C, PHASE III SEISMIC CORRECTIONS, SAN JUAN VA MEDICAL CENTER, LOCATED AT 10 CASIA STREET, SAN JUAN, PR 00921. |
HTC71126F2470
AVELO AIRLINES, INC. | $99,500.00
all years, not this fiscal year only | 2026-06-27 to 2026-06-27 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
12445024P0012
RICH CLEANING & MAINTENANCE CORP | $98,808.00
all years, not this fiscal year only | 2024-03-15 to 2027-03-14 | PR 00987 | Department of Agriculture
IITF LAB EQUIPMENT STORAGE: THE USDA FS INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY IS SEEKING THE RENTAL OF CLIMATE CONTROL STORAGE SPACE TO HOUSE LABORATORY EQUIPMENT, CABINETS, LABORATORY BENCHES, AND SHELF UNITS NEEDED TO MEET OUR DEMOLISH AND N |
70B03C26F00000142
WIDEPOINT INTEGRATED SOLUTIONS CORP | $98,712.00
all years, not this fiscal year only | 2026-04-16 to 2027-04-15 | PR 00901 | Department of Homeland Security
PURCHASE OF WIRELESS SERVICE FOR USE ON LAPTOPS DURING LOCAL EMERGENCIES IN PUERTO RICO AND U.S. VIRGIN ISLANDS. |
W912C326CA002
M & N ELECTRONIC, INC. | $98,620.00
all years, not this fiscal year only | 2026-01-15 to 2027-01-14 | PR 00934 | Department of Defense
MAINTENANCE AND REPAIR SERVICE FOR AUTOMATED/ROLL UP DOORS IAW PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN. A POST AWARD CONFERENCE MEETING (IN PERSON) WILL BE SCHEDULE. |
70FA4023F00000042
MAGELLAN FEDERAL, INC. | $98,550.00
all years, not this fiscal year only | 2022-11-02 to 2022-12-31 | PR 00716 | Department of Homeland Security
CONTRACTOR TO PROVIDE ONE (1) BEHAVIORAL HEALTH COUNSELOR FOR BRANCH IV) IN PONCE, PR - BEHAVIORAL HEALTH SERVICES (DISASTER AND FIXED SITES) FOR DR-4671-PR |
36C24824P0897
SECURITY ENGINEERED MACHINERY CO., INC. | $98,476.82
all years, not this fiscal year only | 2024-02-20 to 2029-02-19 | PR 00921 | Department of Veterans Affairs
TO PROVIDE LABOR, PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO CONDUCT PREVENTIVE MAINTENANCE SERVICES IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS FOR THE PAPER DISINTEGRATOR |
W912LR26PA024
FRIGORIFICO Y ALMACEN DEL TURABO INC | $98,377.40
all years, not this fiscal year only | 2026-07-16 to 2026-07-24 | PR 00726 | Department of Defense
G4 - GROCERIES SUPPORT 295TH FIELD FEEDING PLATOON, RSG AT FY26, REQUIRED DELIVERY DATES: 16 JULY 2026, 21 JULY 2026, AND 24 JULY 2026 AT CAMP SANTIAGO, SALINAS PR. |
15B30625P00000105
COMPREHENSIVE HUMAN SERVICES CORP | $98,270.65
all years, not this fiscal year only | 2025-08-01 to 2025-08-31 | PR 00968 | Department of Justice
RP #25-0196 COMPREHENSIVE MEDICAL SERVICES - INPATIENT MEDICAL CARE (B1) FOR THE PERFORMANCE PERIOD OF AUGUST 1, 2025, THROUGH AUGUST 31, 2025. |
36C24826K0054
PK INDUSTRIES CORP | $98,154.43
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | PR 00959 | Department of Veterans Affairs
EXPRESS REPORT: HOME OXYGEN FOR MONTH APRIL 2026 TO JUNE 2026. |
70Z02826PSANJ0010
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $98,000.00
all years, not this fiscal year only | 2026-04-08 to 2026-04-30 | PR 00603 | Department of Homeland Security
REPLACE GENERATORS BORINQUEN HOUSING |
36C24825P0597
ENVIRO SAFETY COMPLIANCE ALTERNATIVE INC | $97,934.00
all years, not this fiscal year only | 2025-04-10 to 2026-04-09 | PR 00917 | Department of Veterans Affairs
RESPIRATOR FIT AND TESTING TRAINING SERVICES |
M2710026P0022
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC | $97,560.00
all years, not this fiscal year only | 2025-12-24 to 2026-01-12 | PR 00751 | Department of Defense
RENTAL OF SIX BUSES FOR THE 22 MEU IN THE VICINITY OF CAMP SANTIAGO. |
36C24826P0502
RNJJ MED, LLC | $97,200.00
all years, not this fiscal year only | 2026-02-24 to 2026-03-24 | PR 00674 | Department of Veterans Affairs
IMPLANT |
70FBR223P00000044
RELIANCE CONTRACTORS INC | $97,200.00
all years, not this fiscal year only | 2023-09-23 to 2027-09-22 | PR 00780 | Department of Homeland Security
THE PURPOSE OF THIS FIXED FIRM PRICED PURCHASE ORDER CONTRACT IS FOR JANITORIAL SERVICES AT THE FEMA PONCE WAREHOUSE IN SUPPORT OF THE LOGISTICS MANAGEMENT DIRECTORATE (LMD). THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, CONSUM |
36C24825N0904
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $97,166.09
all years, not this fiscal year only | 2025-08-18 to 2026-09-29 | PR 00921 | Department of Veterans Affairs
VISN 8 IDIQ JOC / TO - PROVIDE REVERSE OSMOSIS SYSTEM FOR LABORATORY PATHOLOGY AREA (CONSTRUCTION SERVICES) |
HTC71126F1370
AVELO AIRLINES, INC. | $97,000.00
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
36C24W26P0019
GOVPRIME SOLUTIONS LLC | $96,936.00
all years, not this fiscal year only | 2026-05-18 to 2026-05-31 | PR 00791 | Department of Veterans Affairs
SHELVING UNITS |
SP450025F2454
INTERNATIONAL PRECISION, INC | $96,771.95
all years, not this fiscal year only | 2025-01-15 to 2025-12-01 | PR 00694 | Department of Defense
8511123727!RE13C4 |
N6883626F0038
NORTON LILLY INTERNATIONAL, INC | $96,657.85
all years, not this fiscal year only | 2026-03-31 to 2026-04-06 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59926 |
47PC0325C0002
THE LIPSKI GROUP, INC | $96,648.20
all years, not this fiscal year only | 2025-01-10 to 2029-08-31 | PR 00918 | General Services Administration
NEW AWARD FOR ART IN ARCHITECTURE PROJECT FOR NEW U.S COURTHOUSE ANNEX IN SAN JUAN, PR |
47QMCE26FA788
EAN HOLDINGS, LLC | $96,385.40
all years, not this fiscal year only | 2026-03-31 to 2026-05-31 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883626FS086
NORTON LILLY INTERNATIONAL, INC | $95,751.46
all years, not this fiscal year only | 2025-12-15 to 2025-12-23 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 55020 |
W912C325FA039
ANIBAL DIAZ CONSTRUCTION INC | $95,720.80
all years, not this fiscal year only | 2025-07-17 to 2026-01-18 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR ROAD ASPHALT AT PERIMETER RD. MARKER 90. |
19AQMM26F0198
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | $95,680.19
all years, not this fiscal year only | 2026-03-05 to 2026-07-15 | PR 00940 | Department of State
A/E SERVICES - MINILLAS GENERATOR STOP GAP ANALYSIS SAN JUAN |
N6883626F0095
BLACK BULL GROUP INC. | $95,466.43
all years, not this fiscal year only | 2026-05-20 to 2026-05-30 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 61922 |
36C24826N0692
LINDE PUERTO RICO B.V. | $95,178.47
all years, not this fiscal year only | 2026-07-12 to 2027-07-11 | PR 00921 | Department of Veterans Affairs
DELIVERY ORDER OPTION 2 MEDICAL GRADE GASES |
70B04C26F00000639
AUGUST SCHELL ENTERPRISES, INC. | $95,074.12
all years, not this fiscal year only | 2026-08-24 to 2026-10-26 | PR 00716 | Department of Homeland Security
INFRASTRUCTURE EQUIPMENT FOR COAST GUARD BUILDING |
70FBR226P00000014
AC BUSINESS SOLUTIONS, INC. | $95,019.36
all years, not this fiscal year only | 2026-08-15 to 2027-08-14 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTED SERVICES FOR LEASING, MAINTENANCE AND SUPPLIES FOR TEN (10) MULTI-FUNCTIONAL DEVICES (MFD), NETWORKED COPIERS/SCANNERS/PRINTERS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY RECOVERY OFFICE (RO) AND W |