12639521C0017
J V MECHANICAL CONTRACTORS INC. | $72,000.00
all years, not this fiscal year only | 2020-12-19 to 2026-03-28 | PR 00754 | Department of Agriculture
PUERTO RICO WAREHOUSE RENTAL FOR VS EQUIPMENT |
N6883626FS079
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $71,925.00
all years, not this fiscal year only | 2025-12-10 to 2025-12-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 54741 |
15B30625P00000073
VAQUERIA TRES MONJITAS INC | $71,884.80
all years, not this fiscal year only | 2025-07-01 to 2025-09-30 | PR 00936 | Department of Justice
A1 BPQ 4TH QTR FY25 MILK VAQUERIA TRES MONJITAS RP# 25-0156 |
HQC00826CE011
PRODYN LLC | $71,700.80
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00934 | Department of Defense
CUSTODIAL OPERATIONS AT THE FORT BUCHANAN COMMISSARY |
HTC71126F2098
EASTERN AIR EXPRESS LLC | $71,500.00
all years, not this fiscal year only | 2026-05-08 to 2026-05-08 | PR 00936 | Department of Defense
DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES |
N6883626FS036
NORTON LILLY INTERNATIONAL, INC | $71,378.02
all years, not this fiscal year only | 2025-10-24 to 2025-10-27 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS WICHITA PVST 53300 |
N6883626F0084
KVG LLC | $71,125.35
all years, not this fiscal year only | 2026-05-17 to 2026-05-21 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS BILLINGS 17-25MAY26 |
W51DQV25FA012
JAVIER E BIDOT & ASSOCIATES P.S.C | $70,975.52
all years, not this fiscal year only | 2025-09-19 to 2026-09-22 | PR 00918 | Department of Defense
SURVEY 25-277 RIO GRANDE DE ARECIBO CNT1 ADDITIONAL SURVEY, DATED 08 SEPTEMBER 2025. |
70B03C24P00000098
KJ TRADING LLC | $70,186.84
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | PR 00603 | Department of Homeland Security
GROUNDS MAINTENANCE SERVICE FOR RAMEY BPHQ, AGUADILLA, PUERTO RICO. |
36C24826P0047
GE HEALTHCARE CARIBBEAN EXPORT LLC | $70,080.53
all years, not this fiscal year only | 2025-10-07 to 2025-11-24 | PR 00921 | Department of Veterans Affairs
GE SIGMA MRI REPAIR SMARTPOOL |
47QMCE26FA791
EAN HOLDINGS, LLC | $70,031.20
all years, not this fiscal year only | 2026-03-31 to 2026-05-31 | PR 00751 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883626FS131
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $69,885.54
all years, not this fiscal year only | 2026-01-12 to 2026-01-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 56061 |
47QMCE26FB466
EAN HOLDINGS, LLC | $69,762.00
all years, not this fiscal year only | 2026-08-14 to 2026-12-10 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912C325FA036
PORTOSAN INC | $69,704.26
all years, not this fiscal year only | 2025-07-14 to 2025-08-11 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES TO DELIVER AND MAINTAIN PORTABLE SANITATION FACILITIES AS DETAILED IN THE PWS. |
N6883626FS071
BODWE-KVG JV LLC | $69,386.22
all years, not this fiscal year only | 2025-12-04 to 2025-12-06 | PR 00716 | Department of Defense
USS MAHAN FOOD DELIVERY - 06 DEC 2025 - PONCE, PR |
W912C326FA025
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $69,223.10
all years, not this fiscal year only | 2026-04-26 to 2026-07-27 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR/ INTERIOR AT NAVY RESERVE BUILDING 70 |
M2710026P0025
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC | $69,076.76
all years, not this fiscal year only | 2026-01-12 to 2026-02-28 | PR 00751 | Department of Defense
RENTAL OF THREE BUSES WITHOUT DRIVERS FOR USE THROUGHOUT THE CAMP SANTIAGO, PR AO. |
47QMCE26FB426
EAN HOLDINGS, LLC | $69,064.00
all years, not this fiscal year only | 2026-08-05 to 2026-11-30 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
36C24825P0276
CANON MEDICAL SYSTEMS USA, INC | $68,886.00
all years, not this fiscal year only | 2024-11-19 to 2027-10-31 | PR 00921 | Department of Veterans Affairs
CANON RADIOGRAPHIC EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
36C24826P0555
TRAUNER CONSULTING SERVICES, INC. | $68,782.06
all years, not this fiscal year only | 2026-03-25 to 2026-09-25 | PR 00921 | Department of Veterans Affairs
THIS CONTRACT PROVIDES CLAIMS ANALYSIS AUDIT SERVICES INCLUDING AUDIT AND REPORT PREPARATION. |
36C24822P1958
CSA ARCHITECTS & ENGINEERS LLP | $68,543.51
all years, not this fiscal year only | 2022-09-30 to 2027-07-10 | PR 00921 | Department of Veterans Affairs
REPAIR MAIN BUILDING BASEMENT METAL DECK - CONSTRUCTION PERIOD SERVICES (672-14-607) |
W912LR26PA015
ALMONTE TRADING GROUP L.L.C. | $68,331.41
all years, not this fiscal year only | 2026-06-25 to 2026-07-03 | PR 00751 | Department of Defense
101ST TROOP COMMAND GROCERIES FOR ANNUAL TRAINING FISCAL YEAR 2026 FROM 27 JUNE 2026 THROUGH 11 JULY 2026 AT CAMP SANTIAGO, SALINAS, PR. |
N6883625FS196
WAYPOINT LLC | $68,312.39
all years, not this fiscal year only | 2025-09-19 to 2025-09-25 | PR 00716 | Department of Defense
USS LAKE ERIE - SIK ORDER - PONCE, PUERTO RICO - 25 SEPTEMBER 2025 |
SPE60826FA531
PEERLESS OIL & CHEMICALS, INC. | $68,086.00
all years, not this fiscal year only | 2026-06-24 to 2026-06-24 | PR 00624 | Department of Defense
4572251847!GAS OIL,MARINE |
36C78626N0199
US DIVERSIFIED CONTRACTING SERVICES INC. | $67,990.00
all years, not this fiscal year only | 2026-02-18 to 2026-04-30 | PR 00961 | Department of Veterans Affairs
MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA'S SOUTHEAST DISTRICT. $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER A 10 YEAR PERIOD OF PERFORMANCE. |
70FA5026F00000087
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $67,866.18
all years, not this fiscal year only | 2023-04-13 to 2026-12-31 | PR 00725 | Department of Homeland Security
REPLACEMENT OF NETWORK VIDEO RECORDERS |
N6883626FS145
NORTON LILLY INTERNATIONAL, INC | $67,678.21
all years, not this fiscal year only | 2026-01-17 to 2026-01-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 56541 |
70FA5026F00000062
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $67,479.57
all years, not this fiscal year only | 2023-04-13 to 2027-02-28 | PR 00960 | Department of Homeland Security
BOC 3171 JRO VSS SERVER UPGRADE POP30D CTR BPA 70F |
HE125426FE599
TYPING.COM LLC | $67,347.00
all years, not this fiscal year only | 2026-08-06 to 2027-07-31 | PR 00912 | Department of Defense
KEYBOARDING LICENSE PROGRAM |
12445026P0021
RICH CLEANING & MAINTENANCE CORP | $67,300.00
all years, not this fiscal year only | 2026-09-13 to 2027-09-12 | PR 00926 | Department of Agriculture
GROUNDS MAINTENANCE: THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO OBTAIN GROUNDS MAINTENANCE SERVICES AT THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY, 1201 CALLE CEIBA, JARDIN BOTANICO SUR SAN JUAN, PR. THE CONTRACTOR SHALL PROVIDE ALL PERSO |
140G0123P0188
ENVIRONMENTAL QUALITY LABORATORIES INC | $67,200.40
all years, not this fiscal year only | 2023-05-17 to 2027-05-31 | PR 00959 | Department of the Interior
WATER SAMPLE ANALYSIS |
W912C326PA001
ADVANTIX ENGINEERING CORP | $67,107.86
all years, not this fiscal year only | 2026-01-30 to 2026-07-31 | PR 00934 | Department of Defense
GENERATOR MAINTENANCE AND REPAIRS LOCATED IN FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ALL TERMS AND CONDITIONS STATED HEREIN. |
697DCK26C00230
ADVANTIX ENGINEERING CORP | $66,572.61
all years, not this fiscal year only | 2026-08-20 to 2028-08-20 | PR 00901 | Department of Transportation
REMODEL CONFERENCE ROOM AT THE SJU AIR TRAFFIC CONTROL TOWER IN SAN JUAN, PR |
SPE60126FK59A
LINDE PUERTO RICO B.V. | $65,879.02
all years, not this fiscal year only | 2026-03-10 to 2026-03-13 | PR 00778 | Department of Defense
8511968566!PROPELLANT PRESSURIZING AGENT |
70FA5026F00000106
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $65,770.15
all years, not this fiscal year only | 2023-04-13 to 2026-12-31 | PR 00961 | Department of Homeland Security
REPLACEMENT OF NETWORK VIDEO RECORDERS |
SPE60726FE86U
PETRO AIR, CORP | $65,713.34
all years, not this fiscal year only | 2026-07-01 to 2026-07-01 | PR 00968 | Department of Defense
4572320345!TURBINE FUEL,AVIATION |
12445025F0008
KMRG, LLC | $65,496.64
all years, not this fiscal year only | 2025-07-07 to 2026-06-12 | PR 00745 | Department of Agriculture
SUPPORT SERVICES PARALEGAL/LEGAL ASSISTANT II SERVICES |
N6883626FS082
NORTON LILLY INTERNATIONAL, INC | $65,401.79
all years, not this fiscal year only | 2025-12-12 to 2025-12-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 54981 |
SP450026F6140
AES ASSET ACQUISITION CORPORATION | $65,375.78
all years, not this fiscal year only | 2026-07-01 to 2027-05-17 | PR 00601 | Department of Defense
8512217480!PFAS LIQUIDS, 1-100 PPM, SUB |
W912C325CA003
ATZ SOLUTION LLC | $64,920.00
all years, not this fiscal year only | 2025-08-01 to 2027-07-31 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND ALL NECESSARY FOR WASTEWATER VACUUM TRUCK SERVICE. THE CONTRACTOR SHALL EMPTY AND DISPOSE THE WASTEWATER OF THE LIFT STATION AT BUILDING 28, FORT BUCHANAN, PUERTO RICO. |
15B30626P00000016
JOSE SANTIAGO, INC | $64,754.03
all years, not this fiscal year only | 2025-11-13 to 2025-12-31 | PR 00919 | Department of Justice
A1 JOSE SANTIAGO FY26 2ND QTR 1ST ORDER |
140F1S26P0100
COMERCIAL TORO, INC | $64,100.20
all years, not this fiscal year only | 2026-09-23 to 2027-01-29 | PR 00623 | Department of the Interior
SUPPLY: PR-CABO ROJO NWR-LAGUNA CARTAGENA/LA TINAJA FENCE |
N6883626FS098
INCHCAPE SHIPPING SERVICES DUBAI LLC | $63,903.95
all years, not this fiscal year only | 2025-12-19 to 2026-01-02 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 54784 |
70B03C24P00000536
INNOVATIVE SATELLITE SOLUTIONS, LLC | $63,882.50
all years, not this fiscal year only | 2024-09-15 to 2027-09-14 | PR 00901 | Department of Homeland Security
IRIDIUM SATELLITE SERVICE AND IRIDIUM SATELLITE HOT SPOTS FOR CBP SAN JUAN, PUERTO RICO AND CBP VIRGIN ISLANDS. |
SPE60126FK19Y
LINDE PUERTO RICO B.V. | $63,880.32
all years, not this fiscal year only | 2025-10-29 to 2025-11-04 | PR 00778 | Department of Defense
8511728807!PROPELLANT PRESSURIZING AGENT |
1305M226F0399
HORSLEY WITTEN GROUP, INC. | $63,843.62
all years, not this fiscal year only | 2026-09-30 to 2028-03-30 | PR 00775 | Department of Commerce
1305M222ANCNP0003/1305M226F0399: NOS/OCM: WATERSHED MONITORING TO EVALUATE SUCCESS OF LAND-BASED SOURCES OF POLLUTION (LBSP) ON CULEBRA ISLAND, PUERTO RICO IN ACCORDANCE WITH EXECUTIVE ORDER 14222, OR-FY26-03285. |
36C24825P0045
PHILIPS MEDICAL SYSTEMS PUERTO RICO INC | $63,548.00
all years, not this fiscal year only | 2024-10-04 to 2027-10-03 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR PHILIPS HIGH COST / HIGH TECH MOBILE X RAY ULTRASOUND |
W912LR26PA006
RAGLAN LLC | $63,441.00
all years, not this fiscal year only | 2026-03-10 to 2026-03-12 | PR 00751 | Department of Defense
FY 26 ROLE PLAYERS, MOULAGE AND WEIGHTED MANIKINS SUPPORT SERVICES AND AMBULANCE SUPPORT SERVICES 22ND CERP |
N6883626FS161
NORTON LILLY INTERNATIONAL, INC | $63,193.54
all years, not this fiscal year only | 2026-01-28 to 2026-01-31 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS MAHAN PVST 57162 |
140FS324C0011
FAR GOVERNMENT, INC. | $62,811.09
all years, not this fiscal year only | 2024-05-03 to 2026-01-01 | PR 00622 | Department of the Interior
ASSISTANT MAINTENANCE WORKER FOR CARIBBEAN ISLANDS NWR COMPLEX, PUERTO RICO |