W91YTZ22F0211
SYSMEX AMERICA, INC | $94,556.01
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | PR 00934 | Department of Defense
HEMATOLOGY ANALYZER, REAGENTS, SUPPLIES & SERVICE |
N6883626FS212
BLACK BULL GROUP INC. | $94,260.92
all years, not this fiscal year only | 2026-03-16 to 2026-03-21 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS STOCKDALE PVST 59281 |
N6883626FS041
NORTON LILLY INTERNATIONAL, INC | $93,693.37
all years, not this fiscal year only | 2025-10-28 to 2025-11-01 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 53060 |
SPE60526FGJH1
CONCORDE SERVICES, INC | $93,357.32
all years, not this fiscal year only | 2026-03-20 to 2026-03-24 | PR 00667 | Department of Defense
8511993017!TURBINE FUEL,AVIATION |
15DDHQ26F00000759
ATT MOBILITY LLC | $93,312.38
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00968 | Department of Justice
TITLE: AT&T MOBILE SERVICES REQUESTOR: KEILA FUENTES AFT#: 2026-CB-0006 ITJA#: ITJA0017599 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2026 TO 08/31/2027 |
140P5424P0001
ADVANTIX ENGINEERING CORP | $93,170.29
all years, not this fiscal year only | 2023-11-29 to 2027-01-31 | PR 00901 | Department of the Interior
REPLACE SANTO TOMAS BASTION STAIRCASE |
W912LR26FA004
ATT MOBILITY LLC | $93,130.82
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00934 | Department of Defense
PRARNG TELECOM SERVICES (SPIRAL 4) TO BASE TASK ORDER PERIOD: 1 JULY 206 TO 30 JUNE 2027 |
N6883626FS155
BLACK BULL GROUP INC. | $93,112.91
all years, not this fiscal year only | 2026-01-23 to 2026-01-27 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 56721 |
12445026P0004
GUILLERMO J. FIGOLI GOMEZ | $93,000.00
all years, not this fiscal year only | 2026-02-12 to 2027-02-11 | PR 00926 | Department of Agriculture
VENDOR WILL DEVELOP COMMUNICATIONS REDUCING RISK OF EXTREME WEATHER IN FORESTRY AND AGRICULTURE SECTORS. COMMUNICATION PRODUCTS WILL SUPPORT EO 14239 BY SHARING RESEARCH OUTCOMES TO A WIDE VARIETY OF STAKEHOLDERS TO EMPOWER STATE AND LOCAL PARTNERS T |
N6883626FS126
RED ORANGE NORTH AMERICA INC. | $92,890.21
all years, not this fiscal year only | 2026-01-12 to 2026-01-14 | PR 00716 | Department of Defense
USS LAKE ERIE PONCE, PUERTO RICO RDD 1-14-2026 RTOP# N68836-2973 |
36C24822P2165
ALCON VISION, LLC | $92,100.00
all years, not this fiscal year only | 2022-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
SUPPORT SERVICES RADIATION ONCOLOGY SYSTEM PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE SYSTEMS HARDWARE AND SOFTWARE. |
W51DQV26FA013
CDM FEDERAL PROGRAMS CORPORATION | $91,890.81
all years, not this fiscal year only | 2026-05-04 to 2026-06-23 | PR 00918 | Department of Defense
PROVIDE PM AND CLERICAL SUPPORT FOR THE LATAM PROGRAM TRANSITION IAW CALL ORDER 2 SOW. |
HTC71126F1859
AVELO AIRLINES, INC. | $91,500.00
all years, not this fiscal year only | 2026-04-03 to 2026-04-03 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
W9124D26PA141
SCOUTING AMERICA PUERTO RICO COUNCIL INC. | $91,490.00
all years, not this fiscal year only | 2026-06-07 to 2026-06-12 | PR 00969 | Department of Defense
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT JCLC ISLAND VENTURE FROM 7-12 JUNE 2026. |
N6883626FS083
INCHCAPE SHIPPING SERVICES DUBAI LLC | $91,386.01
all years, not this fiscal year only | 2025-12-12 to 2025-12-12 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS TRUXTUN PONC 01-02 OCTOBER 2025. THIS TASK ORDER REPLACES TASK ORDER N6883625FS218 WHICH WAS ISSUED IN ERROR AND ENCOMPASSES ALL FINAL CHANGES. |
36C24826N0229
TOLAND MIZELL MOLNAR LLC | $91,083.59
all years, not this fiscal year only | 2026-01-26 to 2026-12-30 | PR 00921 | Department of Veterans Affairs
PERFORM STUDY TO IDENTIFY A307 BOLTS ON STEAM AND HOT WATER PIPING |
28321326FAC021002
GONZALEZ, JOSE | $90,921.60
all years, not this fiscal year only | 2026-01-01 to 2026-06-30 | PR 00685 | 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 960 INDEPENDENT CASE REVIEWS. |
36C24824P1240
ONE SOURCE CONTRACTOR SERVICES CORP | $90,353.00
all years, not this fiscal year only | 2024-06-15 to 2027-06-14 | PR 00921 | Department of Veterans Affairs
WESTERN SHELTER AND DLX MAINTENANCE SERVICES |
12445226F0048
RODRIGUEZ & GARLAND INC | $89,935.00
all years, not this fiscal year only | 2026-09-29 to 2026-12-01 | PR 00721 | Department of Agriculture
PALO COLORADO UPPER PARKING LOT REPAVING PROJECT |
SPE1C126F1024
KANDOR MANUFACTURING INC | $89,712.00
all years, not this fiscal year only | 2025-12-03 to 2026-06-26 | PR 00612 | Department of Defense
8511787333!UNDERSHIRT,MAN'S |
36C24826P1273
ISONIC CORP | $89,636.25
all years, not this fiscal year only | 2026-09-21 to 2027-04-21 | PR 00777 | Department of Veterans Affairs
FY26: TERRACE CANOPY INSTALLATION |
N6883626FS170
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $89,573.84
all years, not this fiscal year only | 2026-02-04 to 2026-02-04 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 57221 |
6973GH26F00166
CUSA CONSULTING LLC | $89,329.41
all years, not this fiscal year only | 2025-12-08 to 2027-08-18 | PR 00979 | Department of Transportation
F&E FUNDED INTEGRATION - (SJU) MICROGRID-ERMS INTEGRATION SUPPORT, SITE SPECIFIC: SAN JUAN, PR (SJU), JCN:22003195, PER AES/ERMS PMO. |
140FS326P0044
DUENAS TRAILERS RENTAL INC | $89,280.00
all years, not this fiscal year only | 2026-01-28 to 2026-12-31 | PR 00919 | Department of the Interior
PR RENTAL OF 4 OFFICE TRAILERS FOR THE CARIBBEAN ISLANDS NWR |
N6883626FS007
WAYPOINT LLC | $88,915.46
all years, not this fiscal year only | 2025-10-02 to 2025-11-24 | PR 00716 | Department of Defense
USS STOCKDALE - SIK ORDER #2 - PONCE, PUERTO RICO |
N6883626FS173
NORTON LILLY INTERNATIONAL, INC | $88,841.86
all years, not this fiscal year only | 2026-02-04 to 2026-02-12 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 57321 |
36C24826N0677
PAN PEPIN INC | $88,447.74
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00959 | Department of Veterans Affairs
OPTION YEAR 2 - BREAD CONTRACT |
70Z08023PPBPL0054
ROLLS-ROYCE SOLUTIONS AMERICA INC | $88,316.98
all years, not this fiscal year only | 2023-04-19 to 2023-04-21 | PR 00901 | Department of Homeland Security
CGC WINSLOW W GRIESSER MDE SERVICES |
36C24825P2000
V&C GENERAL CONTRACTOR LLC | $87,565.33
all years, not this fiscal year only | 2025-09-12 to 2026-03-31 | PR 00921 | Department of Veterans Affairs
FY25 BOILER AND DA REPAIR |
70B03C26P00000174
FORA PATHWAYS, INC. | $87,515.64
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00901 | Department of Homeland Security
1 FTE WAREHOUSE SPECIALIST, CBP SAN JUAN, PUERTO RICO. |
N6883626F0046
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $87,320.64
all years, not this fiscal year only | 2026-04-09 to 2026-04-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 60263 |
N6883626FS057
INCHCAPE SHIPPING SERVICES DUBAI LLC | $87,137.32
all years, not this fiscal year only | 2025-11-10 to 2025-11-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 53829 |
36C24824N0894
LINDE PUERTO RICO B.V. | $86,934.65
all years, not this fiscal year only | 2024-07-12 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
DELIVERY OF MEDICAL GAS FOR VACHS. |
15B30626F00000017
CELESTIAL INNOVATIVE SOLUTIONS LLC | $86,855.76
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00965 | Department of Justice
CONTRACT # 15BFA022D00000029 DENTAL HYGIENIST SERVICES. PERFORMANCE PERIOD: OCTOBER 01, 2025, THROUGH JANUARY 30, 2026. CONTINUE RESOLUTION. 656 SESS. X $45.81 $30,051.36 |
W9123626FA020
M&T - RIGHT WAY, JV LLC | $86,755.73
all years, not this fiscal year only | 2026-01-23 to 2026-08-11 | PR 00603 | Department of Defense
THIS TASK ORDERS PURPOSE IS FOR THE MAINTENANCE AND REPAIR OF FOUR POTABLE WATER STORAGE SYSTEM AT RAMEY BASE, AGUADILLA, PR. CONTRACTING POC: DAMIAN PATTERSON DAMIAN.C.PATTERSON@USACE.ARMY.MIL |
36C24826N0658
INVACARE CORP | $86,520.00
all years, not this fiscal year only | 2026-06-16 to 2026-07-15 | PR 00921 | Department of Veterans Affairs
IN HOME BEDS FOR VETERAN PATIENTS IN SAN JUAN VAMC, PUERTO RICO CATCHMENT AREA. |
36C24826N0490
INVACARE CORP | $86,520.00
all years, not this fiscal year only | 2026-05-04 to 2026-06-04 | PR 00921 | Department of Veterans Affairs
HOSPITAL BEDS LOGISTICS PROSTHETICS |
36C24826N0215
INVACARE CORP | $86,520.00
all years, not this fiscal year only | 2025-12-11 to 2025-12-22 | PR 00921 | Department of Veterans Affairs
HOSPITAL BEDS AND RAILS |
W51DQV26FA009
R. LOPEZ DE AZUA & ASSOC, INC. | $86,456.50
all years, not this fiscal year only | 2026-03-05 to 2028-09-30 | PR 00918 | Department of Defense
SURVEY 26-022 RIO PUERTO NUEVO LA CHULETA MMA CONSTRUCTION SUPPORT, SAN JUAN, PUERTO RICO |
70B01C26F00000211
NATIVE ENERGY & TECHNOLOGY INC | $86,356.81
all years, not this fiscal year only | 2026-05-21 to 2026-08-19 | PR 00603 | Department of Homeland Security
THIS IS A TASK ORDER FOR A AC SYSTEM REPLACEMENT. |
N6883626F0016
INCHCAPE SHIPPING SERVICES DUBAI LLC | $86,134.77
all years, not this fiscal year only | 2025-11-25 to 2025-11-29 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 54380 |
N6883626FS046
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $86,015.64
all years, not this fiscal year only | 2025-10-30 to 2025-11-09 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS STOCKDALE PVST 52700 |
36C24826P1410
KVG LLC | $85,988.47
all years, not this fiscal year only | 2026-09-30 to 2027-01-29 | PR 00921 | Department of Veterans Affairs
LAMINAR FLOOR HOOD COMPOUNDING ASEPTIC CONTAINERS (CACI) |
36C24821P0992
RANGER AMERICAN ARMORED SERVICES, LLC | $85,922.87
all years, not this fiscal year only | 2021-04-01 to 2025-09-30 | PR 00921 | Department of Veterans Affairs
ARMORED CAR COURIER SERVICES. |
SPE60126FK98A
LINDE PUERTO RICO B.V. | $85,734.00
all years, not this fiscal year only | 2026-07-07 to 2026-07-10 | PR 00778 | Department of Defense
8512223749!PROPELLANT PRESSURIZING AGENT |
36C24826N0448
CARIBE WATER TECHNOLOGY, INC. | $85,211.28
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | PR 00921 | Department of Veterans Affairs
HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE |
36C24826P1098
PROFESSIONAL COMMUNICATIONS INC | $85,182.00
all years, not this fiscal year only | 2026-08-17 to 2027-01-31 | PR 00926 | Department of Veterans Affairs
FY26- RAULAND RESPONDER NURSE CALL SYSTEM |
SPE60726FC8GH
PETRO AIR, CORP | $84,298.56
all years, not this fiscal year only | 2026-01-17 to 2026-01-17 | PR 00968 | Department of Defense
4571172120!TURBINE FUEL,AVIATION, JAA |
HE125426PE023
AMB CONTRACTING LLC | $84,200.00
all years, not this fiscal year only | 2026-06-08 to 2026-08-10 | PR 00603 | Department of Defense
RAMEY SCHOOL FLOOR REPLACEMENT |
N6883626FS111
WAYPOINT LLC | $84,180.83
all years, not this fiscal year only | 2026-01-02 to 2026-01-13 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 55380 |