70B03C24F00000278
ATT MOBILITY LLC | $84,170.46
all years, not this fiscal year only | 2024-04-16 to 2025-04-15 | PR 00901 | Department of Homeland Security
FIRST NET DATA SERVICES FOR CBP SAN JUAN, PUERTO RICO FOR PUERTO RICO AND THE US VIRGIN ISLANDS. |
N6883626FS066
WAYPOINT LLC | $83,333.23
all years, not this fiscal year only | 2025-12-02 to 2025-12-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 54400 |
140FS323P0310
SANFORD FEDERAL, INC. | $83,200.00
all years, not this fiscal year only | 2023-09-13 to 2026-01-01 | PR 00765 | Department of the Interior
PR VIEQUES NWR MNTNNC SPPRT SRVC |
1240BE26F0057
KMRG, LLC | $82,724.20
all years, not this fiscal year only | 2026-10-15 to 2027-10-15 | PR 00745 | Department of Agriculture
EL YUNQUE NF - PARALEGAL ASSISTANT II |
47PC5326P0002
INSTALACIONES FULYES INC | $82,671.94
all years, not this fiscal year only | 2026-02-04 to 2026-12-31 | PR 00901 | General Services Administration
MINOR ALTERATIONS IN CHAMBER 348 AT JOSE V TOLEDO @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901-9998 |
15B30626P00000037
COMPREHENSIVE HUMAN SERVICES CORP | $82,597.72
all years, not this fiscal year only | 2025-10-01 to 2026-08-24 | PR 00965 | Department of Justice
RP #26-0043 COMPREHENSIVE MEDICAL SERVICES - INSIDE MEDICAL CARE B1 FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025. |
47PC0125F0218
N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | $81,671.13
all years, not this fiscal year only | 2025-09-17 to 2026-04-30 | PR 00918 | General Services Administration
DOMESTIC WATER SYSTEM STUDY AT RON DE LUGO BUILDING |
36C24826N0633
ACTION ENVIRONMENTAL CONTRACTORS, INC. | $81,123.15
all years, not this fiscal year only | 2026-06-16 to 2027-06-15 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR HVAC DUCT CLEANING OPA BUILDING AT VA CARIBBEAN HEALTHCARE SYSTEM. |
36C24826P0592
RNJJ MED, LLC | $81,000.00
all years, not this fiscal year only | 2026-03-12 to 2026-05-31 | PR 00674 | Department of Veterans Affairs
IMPLANT |
47QMCE26FA294
EAN HOLDINGS, LLC | $80,999.80
all years, not this fiscal year only | 2025-12-27 to 2026-04-04 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
70Z08026PPBPL0081
TRIDENT MARITIME SYSTEMS, INC. | $80,204.87
all years, not this fiscal year only | 2026-07-15 to 2026-07-31 | PR 00901 | Department of Homeland Security
BOW THRUSTER CONTROL REPLACEMENT |
N6883626FS084
NORTON LILLY INTERNATIONAL, INC | $80,011.00
all years, not this fiscal year only | 2025-12-12 to 2025-12-17 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 54860 |
1305M326P0026
RIOMAR GROUP VENTURES, INC. | $80,000.40
all years, not this fiscal year only | 2026-03-02 to 2027-03-01 | PR 00979 | Department of Commerce
BASE YEAR SERVICES, NON-PERSONAL FOR JANITORIAL AND GROUNDS KEEPING FACILITIES SUPPORT SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) IN CAROLINA, PR |
W51DQV25FA005
R. LOPEZ DE AZUA & ASSOC, INC. | $79,788.84
all years, not this fiscal year only | 2025-08-21 to 2026-09-30 | PR 00918 | Department of Defense
SURVEY 25-120 RIO DE LA PLATA SUPPLEMENTAL CONTRACT 1 LAND ACQUISITION PARCEL AND UTILITY/FACILITY MAPPING SUPPORT |
47QMCE26FA232
EAN HOLDINGS, LLC | $78,848.80
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 |
12444126F0069
LECO CORP | $78,671.50
all years, not this fiscal year only | 2026-09-24 to 2027-04-01 | PR 00680 | Department of Agriculture
THE USDA-ARS TROPICAL AGRICULTURE RESEARCH STATION (TARS) CHEMISTRY LABORATORY IN MAYAGUEZ, PR, REQUIRES A HIGH-PRECISION INSTRUMENT CAPABLE OF DETERMINING TOTAL CARBON AND NITROGEN CONTENT IN VARIOUS BIOLOGICAL AND AGRICULTURAL SAMPLES. THE CURRENT |
N6883625FS193
NORTON LILLY INTERNATIONAL, INC | $78,651.70
all years, not this fiscal year only | 2025-09-21 to 2025-09-22 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS GRAVELY PVST 51240 |
N6883626F0129
INCHCAPE SHIPPING SERVICES DUBAI LLC | $78,539.49
all years, not this fiscal year only | 2026-07-02 to 2026-07-05 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 64301 |
36C24825N1103
SAN DIEGO PROJECT MANAGEMENT PSC | $78,345.30
all years, not this fiscal year only | 2025-09-29 to 2027-08-18 | PR 00921 | Department of Veterans Affairs
AE MATOC FOR VISN 8. CONSTRUCT NEW HD C-SCA ROOM AT MAYAGUEZ OUTPATIENT CLINIC. |
SPE60126FK78V
LINDE PUERTO RICO B.V. | $78,084.00
all years, not this fiscal year only | 2026-05-08 to 2026-05-12 | PR 00778 | Department of Defense
8512101254!PROPELLANT PRESSURIZING AGENT |
N6883626F0086
ELIZAROV CONSULTING GROUP LLC | $77,962.24
all years, not this fiscal year only | 2026-05-15 to 2026-05-15 | PR 00716 | Department of Defense
USS LAKE ERIE RDD 14-SEP-2026 PONCE, PUERTO RICO RTOP 3600 |
15B30626P00000061
VAQUERIA TRES MONJITAS INC | $77,875.20
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | PR 00936 | Department of Justice
RP # 26-0104 A1 - MILK - 3RD QTR - FY-2026 |
47QMCE26FB617
EAN HOLDINGS, LLC | $77,847.00
all years, not this fiscal year only | 2026-09-23 to 2026-11-09 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
140P5424P0072
ADVANTIX ENGINEERING CORP | $77,639.45
all years, not this fiscal year only | 2024-09-19 to 2026-12-31 | PR 00901 | Department of the Interior
SERVICES, ARCHAEOLOGICAL MONITORING FOR EL MORRO |
12FPC325P0057
PROJECTELLA LLC | $77,474.14
all years, not this fiscal year only | 2025-09-30 to 2026-04-27 | PR 00680 | Department of Agriculture
THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR TO PERFORM VARIOUS OFFICE IMPROVEMENTS AT TWO OFFICES IN MAYAGUEZ, PUERTO RICO IN ALIGNMENT WITH THE STANDARDS OUTLINED IN THE AMERICANS WITH |
N6883626FS142
INCHCAPE SHIPPING SERVICES DUBAI LLC | $77,459.88
all years, not this fiscal year only | 2026-01-15 to 2026-01-19 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 56341 |
36C24825N1067
RGD CONSULTING ENGINEERS ORLANDO, LLC | $77,191.20
all years, not this fiscal year only | 2025-09-29 to 2027-07-21 | PR 00921 | Department of Veterans Affairs
AE MATOC FOR VISN 8. ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT NUMBER 672-24-105, CONSTRUCT NEW WATER TREATMENT ROOM AND DISTRIBUTION SYSTEM FOR STERILE PROCESSING SERVICE AT MAYAGUEZ OUTPATIENT CLINIC. |
15B30626P00000094
VAQUERIA TRES MONJITAS INC | $76,800.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | PR 00936 | Department of Justice
RP# 26-0184 - QUARTERLY FORM 10 A1 - MILK - 4TH QTR - FY-2026 |
W912C325CA007
LIQUILUX GAS CORPORATION | $76,700.00
all years, not this fiscal year only | 2025-09-26 to 2030-09-25 | PR 00934 | Department of Defense
LIQUEFIED PROPANE GAS LPG DELIVERY FOR BUILDINGS 168, BOWLING CENTER 172, GOLF CLUB 660 COMMUNITY CLUB AND 689 AAFES FOOD COURT FOR THE DIRECTORATE OF PUBLIC WORKS DPW. |
N6883626FS037
BODWE-KVG JV LLC | $76,631.91
all years, not this fiscal year only | 2025-10-28 to 2025-10-30 | PR 00716 | Department of Defense
USS LAKE ERIE RDD 30-OCTOBER-2025 PONCE, PUERTO RICO RTOP 2770 |
SPE60726FE4SB
PETRO AIR, CORP | $76,484.19
all years, not this fiscal year only | 2026-07-03 to 2026-07-03 | PR 00968 | Department of Defense
4572428957!TURBINE FUEL,AVIATION |
15B30626P00000026
VAQUERIA TRES MONJITAS INC | $75,712.00
all years, not this fiscal year only | 2025-10-01 to 2025-12-31 | PR 00936 | Department of Justice
A1 BPQ 1ST QTR FY26 MILK VAQUERIA TRES MONJITAS RP#26-0013 |
140P5426P0030
3FOLD VENTURES LLC | $75,699.00
all years, not this fiscal year only | 2026-07-28 to 2027-08-02 | PR 00901 | Department of the Interior
REPLACE ELECTRICAL GATE CONTROLLERS |
N6883626F0088
KVG LLC | $75,608.56
all years, not this fiscal year only | 2026-05-15 to 2026-05-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS PVST 62261 |
36C24823P2353
ABIOMED INC | $75,600.00
all years, not this fiscal year only | 2023-09-12 to 2027-09-11 | PR 00921 | Department of Veterans Affairs
FY23: IMPELLAS PREVENTIVE MAINTENANCE & REPAIRS |
N6883626FS134
DONATINI, INC. | $75,584.72
all years, not this fiscal year only | 2026-01-22 to 2026-01-31 | PR 00979 | Department of Defense
FURUNO RADAR COMPONENTS, INCLUDING THE PEDESTAL, ANTENNA, CABLE ASSEMBLY, AND OTHER RELATED INSTALLATION PARTS. |
15B30625P00000106
COMPREHENSIVE HUMAN SERVICES CORP | $75,213.20
all years, not this fiscal year only | 2025-08-01 to 2025-08-31 | PR 00968 | Department of Justice
RP #25-0197 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF AUGUST 1, 2025, THROUGH AUGUST 31, 2025. |
70CTD026FC0000014
HUMANGO SOLUTIONS, LLC | $75,057.01
all years, not this fiscal year only | 2026-09-28 to 2027-03-26 | PR 00901 | Department of Homeland Security
THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI SAN JUAN, PR OFFICE. |
SPE60126FK41L
LINDE PUERTO RICO B.V. | $74,889.00
all years, not this fiscal year only | 2026-01-13 to 2026-01-17 | PR 00778 | Department of Defense
8511857906!PROPELLANT PRESSURIZING AGENT |
15B30626P00000043
VAQUERIA TRES MONJITAS INC | $74,880.00
all years, not this fiscal year only | 2026-01-20 to 2026-03-31 | PR 00936 | Department of Justice
RP # 26-0055 A1 - 2ND QTR FY26 MILK |
N6883625FS177
WAYPOINT LLC | $74,490.48
all years, not this fiscal year only | 2025-09-04 to 2025-09-07 | PR 00716 | Department of Defense
USS JASON DUNHAM - SIK FOOD ORDER - RDD 07 SEPTEMBER 2025 - PONCE, PUERTO RICO |
N6883626F0004
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $73,996.55
all years, not this fiscal year only | 2025-11-19 to 2025-11-23 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS PATUXENT PVST 54087 |
15M10223FA4700026
ATT MOBILITY LLC | $73,695.41
all years, not this fiscal year only | 2022-12-20 to 2026-07-31 | PR 00918 | Department of Justice
D69-FY23-FY26 AT&T MOBILITY SERVICES |
12445023P0052
ENVIRONMENTAL QUALITY LABORATORIES INC | $73,429.64
all years, not this fiscal year only | 2023-08-15 to 2027-02-14 | PR 00745 | Department of Agriculture
PERFORM WATER SAMPLE COLLECTION AND PROVIDE LABORATORY TEST RESULTS FOR THE EL YUNQUE NF WATER SYSTEM (PWS-ID 661056 AND PWS-ID PR 661056), AS REQUIRED BY THE PR HEALTH DEPARTMENT AND IN COMPLIANCE WITH ALL FEDERAL AND STATE REGULATIONS FOR POTABLE |
47QMCE26FA332
EAN HOLDINGS, LLC | $73,328.00
all years, not this fiscal year only | 2026-01-02 to 2026-04-03 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
36C24826N0172
ISONMASE, LLC | $73,200.00
all years, not this fiscal year only | 2025-11-20 to 2026-11-19 | PR 00735 | Department of Veterans Affairs
TASK ORDER FOR CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT |
N6883626F0022
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $72,967.22
all years, not this fiscal year only | 2026-03-20 to 2026-03-22 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59481 |
70B02C25F00000661
IT TECH DIRECT LLC | $72,785.77
all years, not this fiscal year only | 2025-07-24 to 2027-01-23 | PR 00901 | Department of Homeland Security
SAN JUAN LMR INSTALL |
HTC71126F2150
EASTERN AIR EXPRESS LLC | $72,750.00
all years, not this fiscal year only | 2026-05-16 to 2026-05-16 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
W51DQV24F0022
JAVIER E BIDOT & ASSOCIATES P.S.C | $72,611.12
all years, not this fiscal year only | 2024-10-04 to 2026-09-30 | PR 00918 | Department of Defense
RIO PUERTO NUEVO CNT 1&5A PARCEL MAPPING |