W912C326FA023
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $62,525.18
all years, not this fiscal year only | 2026-04-27 to 2026-08-04 | PR 00934 | Department of Defense
EXTERIOR/ INTERIOR PAINTING OF BLDG. 168 |
N6883625FS207
INCHCAPE SHIPPING SERVICES DUBAI LLC | $62,514.83
all years, not this fiscal year only | 2025-09-29 to 2025-09-30 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS JASON DUNHAM PVST 51700 |
SPE1C126F4911
KANDOR MANUFACTURING INC | $62,352.00
all years, not this fiscal year only | 2026-06-25 to 2026-12-28 | PR 00612 | Department of Defense
8512199294!UNDERSHIRT,MAN'S |
75D30126P20991
INBIOS INTERNATIONAL INC | $62,258.00
all years, not this fiscal year only | 2026-04-20 to 2026-09-19 | PR 00920 | Department of Health and Human Services
INBIOS REAGENTS KITS |
1240BE26F0048
PIXAMETTIC SOLUTIONS LLC | $62,189.68
all years, not this fiscal year only | 2026-08-22 to 2026-09-25 | PR 00721 | Department of Agriculture
WPAP#722155 THE PURPOSE OF THIS PROJECT IS TO DESIGN, SUPPLY, AND INSTALL A NEW DIGITAL THEATER DISPLAY SYSTEM AT EL PORTAL DE EL YUNQUE TO ENHANCE THE AUDIOVISUAL EXPERIENCE FOR VISITORS AND IMPROVE INTERPRETIVE PRESENTATIONS. |
N6883626FS014
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $61,495.75
all years, not this fiscal year only | 2025-10-09 to 2025-10-12 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 52261 |
70B03C25P00000426
GLOBAL ENERGY OF THE CAROLINAS LLC | $61,365.34
all years, not this fiscal year only | 2025-08-07 to 2026-11-13 | PR 00901 | Department of Homeland Security
THE SAN JUAN OFO INTENTS TO PURCHASE REMOTE FUEL MONITORING SYSTEM FOR SAN JUAN AND USVI |
SPE60726FC0D4
PETRO AIR, CORP | $61,062.86
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571037182!TURBINE FUEL,AVIATION, JAA |
N6883626F0146
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $61,060.00
all years, not this fiscal year only | 2026-07-11 to 2026-07-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USNS KANAWHA PVST 64741 |
W912HP25FA044
BRYMAK & ASSOCIATES, INC. | $60,819.65
all years, not this fiscal year only | 2025-05-21 to 2026-03-31 | PR 00732 | Department of Defense
PR012 WATER MAIN REPAIRS |
N6883626FS141
RED ORANGE NORTH AMERICA INC. | $60,631.02
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | PR 00716 | Department of Defense
USS MAHAN - SIK ORDER - PONCE, PUERTO RICO |
70CMSD26P00000066
ADVANTIX ENGINEERING CORP | $60,187.00
all years, not this fiscal year only | 2026-08-07 to 2027-01-29 | PR 00725 | Department of Homeland Security
THIS AWARD PROVIDES ELECTRONIC EQUIPMENT AND INSTALLATIONS FOR FACILITY IMPROVEMENTS FOR NEW ANTILLES TECH OPS BUILDING FOR HOMELAND SECURITY INVESTIGATIONS |
N6883626FS078
TERRESTRIS, LLC | $60,057.60
all years, not this fiscal year only | 2025-12-11 to 2025-12-12 | PR 00716 | Department of Defense
USS SAN ANTONIO SIK PONCE PR 12DEC2025 |
12445025P0026
JOEL A MERCADO DIAZ | $60,000.00
all years, not this fiscal year only | 2025-12-01 to 2029-11-30 | PR 00936 | Department of Agriculture
SCIENTIFIC WRITING SUPPORT SERVICES: THE PURPOSE OF THIS WORK IS TO PROVIDE SERVICES IN ALL ASPECTS OF SCIENTIFIC WRITING TO SUPPORT THE DEVELOPMENT OF HURRICANE RECOVERY, BRIEFINGS AND EDUCATIONAL MATERIAL FOR THE USDA FS IITF. THE CONTRACTOR WILL |
70T05025F5903N053
LC INDUSTRIES INC | $59,982.75
all years, not this fiscal year only | 2025-09-19 to 2025-10-10 | PR 00979 | Department of Homeland Security
503 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT SAN JUAN AIRPORT - LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) |
SPE60126FK28S
LINDE PUERTO RICO B.V. | $59,543.42
all years, not this fiscal year only | 2025-11-25 to 2025-12-04 | PR 00778 | Department of Defense
8511777506!PROPELLANT PRESSURIZING AGENT |
70T05024P5903N017
HUB ADVANCED NETWORKS, LLC | $59,420.00
all years, not this fiscal year only | 2024-09-17 to 2027-09-16 | PR 00979 | Department of Homeland Security
DATA CONNECTIVITY SERVICE FOR TSA OFFICE SPACE IN SUPPORT OF OPERATIONS AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) |
70Z08426FDL930001
BLUEWATER MANAGEMENT GROUP LLC | $59,040.00
all years, not this fiscal year only | 2025-10-24 to 2025-10-27 | PR 00901 | Department of Homeland Security
EMERGENCY BERTHING |
36C78626P0031
TESELTA, LLC | $59,000.00
all years, not this fiscal year only | 2026-06-23 to 2026-09-30 | PR 00687 | Department of Veterans Affairs
EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONAL SUPPORT |
15B30625P00000103
COMPREHENSIVE HUMAN SERVICES CORP | $58,587.22
all years, not this fiscal year only | 2025-09-01 to 2025-09-30 | PR 00968 | Department of Justice
RP #25-0194 COMPREHENSIVE MEDICAL SERVICES - INPATIENT MEDICAL CARE (B1) FOR THE PERFORMANCE PERIOD OF SEPTEMBER 1, 2025, THROUGH SEPTEMBER 30, 2025. |
N6883626F0087
FAIRBANKS MORSE, LLC | $58,579.92
all years, not this fiscal year only | 2026-05-20 to 2026-06-08 | PR 00716 | Department of Defense
USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 040 |
1232SA25P0078
NEXUS GROUP, LLC | $58,380.00
all years, not this fiscal year only | 2025-07-02 to 2027-07-01 | PR 00680 | Department of Agriculture
12 MONTH LAB. EQUIPMENT SERVICE AGREEMENT WITH OPTION YEARS |
15B30626P00000022
LIQUILUX GAS CORPORATION | $57,955.21
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00732 | Department of Justice
TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003 |
70B03C26F00000799
WIDEPOINT INTEGRATED SOLUTIONS CORP | $57,932.58
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00968 | Department of Homeland Security
WIRELESS SERVICES, CBP VIRGIN ISLANDS |
70CMSD25FR0000150
LIFE FITNESS SALES, INC. | $57,867.00
all years, not this fiscal year only | 2025-09-22 to 2026-09-21 | PR 00907 | Department of Homeland Security
THIS AWARD IS FOR THE PROCUREMENT OF GYM EQUIPMENT FOR THE ICE HSI SAC SAN JUAN OFFICE. |
15B30626F00000020
SPECTRUM SERVICES GROUP INC | $57,784.00
all years, not this fiscal year only | 2025-12-08 to 2026-09-30 | PR 00965 | Department of Justice
BPA15BFA023A00000035 / SPECTRUM SERVICES INC.CONTRACT NO. 36F79720D0092 PHLEBOTOMIST SERVICES. PERFORMANCE PERIOD 1: OCTOBER 1, 2025, THROUGH JANUARY 30, 2026. SESSIONS 656 X $31.00 $20,336.00. CONTINUE RESOLUTION JANUARY 30, 2026. |
SPE60726FB4S1
PETRO AIR, CORP | $57,732.20
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
127EAV26P0032
GRULLON PENKOVA, IANA FAUSTO | $57,600.00
all years, not this fiscal year only | 2026-10-05 to 2029-01-30 | PR 00926 | Department of Agriculture
THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) IS SEEKING TECHNICAL SUPPORT AND GUIDANCE THROUGH LOGISTICS AND STRATEGIC PLANNING SERVICES, IN SUPPORT OF THE STATE, PRIVATE, AND TRIBAL FORESTRY UNIT, SERVICES ARE INTENDED TO BUILD, DEVELOP, |
47QMCE26FA369
EAN HOLDINGS, LLC | $57,559.20
all years, not this fiscal year only | 2026-01-13 to 2026-04-30 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
HHSF223201010314W
STERIS CORPORATION | $57,349.80
all years, not this fiscal year only | 2010-09-15 to 2010-11-22 | PR 00901 | Department of Health and Human Services
TAS::75 0600::TAS GLASSWARE WASHER |
36C24824P0114
HOLOGIC SALES AND SERVICE, LLC | $57,200.00
all years, not this fiscal year only | 2023-10-27 to 2027-11-06 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR FOR HOLOGIC CELLIENT AND THIN PREP |
HQC00522F0046
DUI, INCORPORADO | $57,044.00
all years, not this fiscal year only | 2022-09-01 to 2023-08-31 | PR 00934 | Department of Defense
FORT BUCHANAN - LINEN MAT SERV HQCSKU |
36C78626P50237
ISONIC CORP | $56,905.50
all years, not this fiscal year only | 2026-06-01 to 2026-06-30 | PR 00961 | Department of Veterans Affairs
PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS 1 MONTH BRIDGE CONTRACT |
70B03C22P00000061
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | $56,798.08
all years, not this fiscal year only | 2022-04-01 to 2027-03-31 | PR 00603 | Department of Homeland Security
PEST CONTROL SERVICE AT CARIBBEAN AIR AND MARINE BRANCH |
36C78624C50359
ISONIC CORP | $56,430.00
all years, not this fiscal year only | 2024-07-01 to 2027-06-30 | PR 00687 | Department of Veterans Affairs
WASTE MANAGEMENT SERVICE FOR THE MOROVIS NATIONAL CEMETERY. |
HHSF223200640122P
DEPARTAMENTO DE SALUD | $56,125.05
all years, not this fiscal year only | 2006-07-14 to 2007-07-13 | PR 00936 | Department of Health and Human Services
MQSA INSPECTIONS |
SPE60726FD6R1
PETRO AIR, CORP | $55,768.38
all years, not this fiscal year only | 2026-04-22 to 2026-04-22 | PR 00968 | Department of Defense
4571705996!TURBINE FUEL,AVIATION, JAA |
140FC126P0047
ICON CORP | $55,325.00
all years, not this fiscal year only | 2026-08-31 to 2027-01-28 | PR 00745 | Department of the Interior
RECONSTRUCTION AND IMPROVEMENT OF APPROXIMATELY 425 LINEAR FEET OF ACCESS AND SAFETY TRAILS, INCLUDING ASSOCIATED SITE PREPARATION, GRADING, DRAINAGE, AND TRAIL STABILIZATION TO SUPPORT PUERTO RICAN PARROT CONSERVATION AND HABITAT MANAGEMENT. |
W912LR23P0078
FIRE PROTECTION SERVICE CORP | $55,104.00
all years, not this fiscal year only | 2023-08-02 to 2027-08-01 | PR 00934 | Department of Defense
MONITORING ALARMS SERVICE, 12-MONTHS BASE YEAR AND THREE (3) 12-MONTHS OPTION YEARS |
70B03C26F00000716
ATLAS TOYOTA MATERIAL HANDLING, LLC | $55,033.01
all years, not this fiscal year only | 2026-08-14 to 2026-10-13 | PR 00901 | Department of Homeland Security
THE SAN JUAN OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE ELECTRIC FORKLIFT FOR THEIR WAREHOUSE |
HQC00426PE037
GENERAL MACHINERY CONTRACTORS, INC | $55,000.00
all years, not this fiscal year only | 2026-02-16 to 2026-04-30 | PR 00934 | Department of Defense
FORT BUCHANAN NO MAINT CONTRACT MHE REPAIRS |
W912LR25FA014
METRO GOLF CARS, INC. | $54,982.18
all years, not this fiscal year only | 2025-09-30 to 2025-12-30 | PR 00934 | Department of Defense
ALL TERRAIN VEHICLES FOR RECRUITING AND RETENTION |
SPE1C126F1336
PROPPER INTERNATIONAL INC | $54,759.33
all years, not this fiscal year only | 2025-12-17 to 2026-07-29 | PR 00623 | Department of Defense
8511818769!POUCH,DUMP |
1305M326P0285
RIOMAR GROUP VENTURES, INC. | $54,650.00
all years, not this fiscal year only | 2026-08-28 to 2026-12-07 | PR 00979 | Department of Commerce
NON-PERSONAL SERVICES TO REPLACE MANHOLE COVERS/FRAMES, SECURITY GATE, PEDESTRIAN GATE, AND PAINT FENCING AT NWS WFO IN SAN JUAN, PR |
70Z08026PMECP0176
CITIBANK, N.A. | $54,593.97
all years, not this fiscal year only | 2026-08-21 to 2026-08-23 | PR 00901 | Department of Homeland Security
HUSBANDING SERVICES: OTHER PORT SERVICES - ODYSEA HOSPITALITY INTERNATIONAL, INC |
36C24823P1465
MGI, INC. | $54,540.00
all years, not this fiscal year only | 2023-06-01 to 2027-05-31 | PR 00921 | Department of Veterans Affairs
MEDICAL GAS INSPECTION AND CERTIFICATION |
W912C326FA048
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $54,442.16
all years, not this fiscal year only | 2026-08-12 to 2026-11-10 | PR 00934 | Department of Defense
EXTERIOR PAINT AT BUILDING 390 |
SPE4A626F144V
OPTI MANUFACTURING CORPORATION | $54,375.00
all years, not this fiscal year only | 2026-06-03 to 2026-10-01 | PR 00773 | Department of Defense
8512157766!TENSIOMETER |
36C24826K0044
PK INDUSTRIES CORP | $53,809.75
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | PR 00959 | Department of Veterans Affairs
EXPRESS REPORT: HOME OXYGEN FOR MONTH MARCH 2026. |
H9224026FE071
SIGMA ASSESSMENT SYSTEMS INC | $53,724.00
all years, not this fiscal year only | 2025-12-31 to 2026-04-30 | PR 00966 | Department of Defense
PSYCHOLOGICAL TESTING- SIGMA. ORDER IS FOR EXHIBIT LINE-ITEM NUMBER (ELIN) A003, MAB-II ON SIGMA ASSESSMENTS.COM, QUANTITY OF 1,452 EACH AT A RATE OF $37.00 FOR A TOTAL OF $53,724.00. PRICING IS IN ACCORDANCE WITH BASIC CONTRACT. |