1240BE26P0102
BONNEVILLE CONTRACTING AND TECHNOLOGY GROUP LLC | $53,400.00
all years, not this fiscal year only | 2026-11-01 to 2027-10-31 | PR 00745 | Department of Agriculture
EL YUNQUE NATIONAL FOREST - BARRIERS SYSTEM, ACCESS CONTROL & INTERCOM MAINTENANCE |
SPE60726FC1K6
PETRO AIR, CORP | $53,381.93
all years, not this fiscal year only | 2026-01-17 to 2026-01-17 | PR 00968 | Department of Defense
4571051564!TURBINE FUEL,AVIATION, JAA |
SPE60526FEVQ1
CONCORDE SERVICES, INC | $53,262.92
all years, not this fiscal year only | 2025-11-15 to 2026-03-09 | PR 00667 | Department of Defense
8511757928!TURBINE FUEL,AVIATION |
SPE60526FESP1
CONCORDE SERVICES, INC | $53,255.72
all years, not this fiscal year only | 2025-10-31 to 2026-03-09 | PR 00667 | Department of Defense
8511733996!TURBINE FUEL,AVIATION |
N6883626FS122
BODWE-KVG JV LLC | $53,247.91
all years, not this fiscal year only | 2026-01-09 to 2026-01-12 | PR 00716 | Department of Defense
USS WINSTON CHURCHILL PONCE, PUERTO RICO RDD 1-14-2026 RTOP# N68836-2980 |
W50S9326PA006
EAS SYSTEMS INC | $53,142.00
all years, not this fiscal year only | 2026-06-01 to 2026-08-01 | PR 00979 | Department of Defense
COMMUNICATION RACKS AND CABLE MANAGEMENT W/ INSTALLATION |
140F0922P0083
WORLDNET TELECOMMUNICATIONS LLC | $53,117.88
all years, not this fiscal year only | 2022-06-28 to 2027-06-30 | PR 00622 | Department of the Interior
CARIBBEAN ESFO - INTERNET SERVICES |
70FBR226C00000002
LIGHTHOUSE INTEGRATED SERVICES CORP | $52,890.00
all years, not this fiscal year only | 2025-10-20 to 2027-04-19 | PR 00968 | Department of Homeland Security
IN-PERSON AND VIRTUAL AMERICAN/PUERTO RICO SIGN LANGUAGE (ASL/PRSL) AND ENGLISH TO SPANISH (ENG/SPA) INTERPRETER SERVICES FOR THE ENTIRE COMMONWEALTH OF PUERTO RICO DURING NORMAL AND AFTER NORMAL BUSINESS HOURS, INCLUDING TRAVEL COSTS IN SUPPORT FOR |
70CMSD26P00000062
PALADIUS CORP | $52,872.09
all years, not this fiscal year only | 2026-07-29 to 2027-01-21 | PR 00960 | Department of Homeland Security
THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS IN SAN JUAN WITH ONE DLX SHELTER AND NEEDED ACCESSORIES TO SUPPORT EMERGENCY RESPONSE AND OPERATIONAL CONTINUITY REQUIREMENTS. |
N6883626FS152
BLACK BULL GROUP INC. | $52,832.99
all years, not this fiscal year only | 2026-01-22 to 2026-01-26 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS STOCKDALE PVST 56741 |
36C24826P1017
PREMED, LLC | $52,680.00
all years, not this fiscal year only | 2026-09-30 to 2027-01-29 | PR 00918 | Department of Veterans Affairs
MICROSURGICAL INSTRUMENTS |
70RFP122FRE200006
SMITHS DETECTION INC. | $52,582.20
all years, not this fiscal year only | 2022-06-01 to 2027-05-31 | PR 00907 | Department of Homeland Security
LEASE OF X-RAY MACHINES |
12445021P0058
JR LANDSCAPE & FACILITY MANAGEMENT LLC | $52,500.00
all years, not this fiscal year only | 2021-09-20 to 2026-09-19 | PR 00926 | Department of Agriculture
GROUNDS MAINTENANCE SERVICES SABANA FIELD RESEARCH STATION |
36C78621N0003
D MOORE AND SON MONUMENTS LLC | $52,375.00
all years, not this fiscal year only | 2020-10-01 to 2022-09-30 | PR 00961 | Department of Veterans Affairs
ONSITE INSCRIPTION SERVICES PUERTO RICO NATIONAL CEMETERY, ATLANTIC GARDEN VETERANS CEMETERY, MOROVIS NATIONAL |
47PC0124P0051
JDR ENGINEERS & DEVELOPERS INC | $52,310.00
all years, not this fiscal year only | 2024-09-18 to 2026-09-30 | PR 00918 | General Services Administration
REPLACE HURRICANE DAMAGE TELECOMUNICATION ANTENNA TOWERS DEGETAU FOB |
N0038326PPB23
OPTI MANUFACTURING CORPORATION | $52,185.00
all years, not this fiscal year only | 2026-07-23 to 2026-10-21 | PR 00773 | Department of Defense
TENSIOMETER |
W912C326CA006
SAN DIEGO PROJECT MANAGEMENT PSC | $51,970.00
all years, not this fiscal year only | 2026-06-17 to 2026-07-22 | PR 00934 | Department of Defense
THIS IS A SOLICITATION FOR ARCHITECT-ENGINEER (A-E) SERVICES PREPARED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 36.2, BROOKS ACT. |
36C24826P0344
PARATA SYSTEMS LLC | $51,725.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | PR 00921 | Department of Veterans Affairs
PM FOR PARATA MEDICAL DISPENSING |
15B30626P00000038
COMPREHENSIVE HUMAN SERVICES CORP | $51,592.82
all years, not this fiscal year only | 2025-11-01 to 2026-03-12 | PR 00965 | Department of Justice
RP #26-0044 COMPREHENSIVE MEDICAL SERVICES - INSIDE MEDICAL CARE B1 FOR THE PERFORMANCE PERIOD OF NOVEMBER 1, 2025, THROUGH NOVEMBER 30, 2025. |
36C24825F0020
UNITED PARCEL SERVICE CO. | $51,359.77
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | PR 00921 | Department of Veterans Affairs
FY25 TO SMALL PACKAGES OVERNIGHT EXPRESS DELIVERY |
W912LR26PA012
ALMONTE TRADING GROUP L.L.C. | $51,349.76
all years, not this fiscal year only | 2026-04-27 to 2026-05-28 | PR 00725 | Department of Defense
PREPARED MEALS FOR 201ST RTI AT FORT ALLEN (BLC) FROM 7 MAY TO 28 MAY 2026 |
W912LR26PA001
ALMONTE TRADING GROUP L.L.C. | $51,349.76
all years, not this fiscal year only | 2025-12-29 to 2026-02-05 | PR 00725 | Department of Defense
201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR |
36C24826N0595
PLANATE MANAGEMENT GROUP LLC | $51,238.80
all years, not this fiscal year only | 2026-06-12 to 2027-06-11 | PR 00921 | Department of Veterans Affairs
CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) |
HE125424CE003
PUERTO RICO HIGH SCHOOL ATHLETIC ALLIANCE CORP | $51,200.88
all years, not this fiscal year only | 2024-08-01 to 2027-07-31 | PR 00921 | Department of Defense
PRHSAA FOR SPORTS MEMBERSHIP SY 24-25 |
SPE60526FEQW1
CONCORDE SERVICES, INC | $50,934.52
all years, not this fiscal year only | 2025-10-27 to 2025-10-30 | PR 00667 | Department of Defense
8511702311!TURBINE FUEL,AVIATION |
47QMCE26FB620
EAN HOLDINGS, LLC | $50,505.00
all years, not this fiscal year only | 2026-09-30 to 2026-11-09 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30626P00000005
MENDEZ & CO INC | $50,496.07
all years, not this fiscal year only | 2025-10-21 to 2025-12-31 | PR 00936 | Department of Justice
A1 MENDEZ & CO FY26 1ST QTR EMERGENCY |
W912C326PA005
CITY PARK EQUIPMENT INC | $50,428.00
all years, not this fiscal year only | 2026-04-30 to 2026-08-20 | PR 00934 | Department of Defense
PLAYGROUND EQUIPMENT |
N0622A25FA465
ESCUELA DE MEDICINA SAN JUAN BAUTISTA, INC. | $50,328.58
all years, not this fiscal year only | 2025-08-11 to 2026-03-02 | PR 00725 | Department of Defense
TUITION AND FEES |
61320619N0132
MARIA ROSARIO-COLON | $50,253.87
all years, not this fiscal year only | 2019-07-22 to 2024-06-30 | PR 00910 | Consumer Product Safety Commission
DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. |
SPE60525FDXX4
CONCORDE SERVICES, INC | $50,213.64
all years, not this fiscal year only | 2025-08-20 to 2026-03-09 | PR 00667 | Department of Defense
8511587184!TURBINE FUEL,AVIATION |
75F40126P00260
SAMYAK SOLUTIONS, INC. | $50,131.72
all years, not this fiscal year only | 2026-08-25 to 2026-11-23 | PR 00901 | Department of Health and Human Services
ONE (1) BMT CLIMACELL EVO 404 ENVIRONMENTAL CHAMBER ($39,711.72) WITH OCONUS SHIPPING, INSIDE DELIVERY, ON-SITE INSTALLATION, AND IQ/OQ PROTOCOL EXECUTION ($10,420.00) AND NO-CHARGE FAMILIARIZATION TRAINING, F.O.B. DESTINATION SAN JUAN PR, ALL FREIGH |
SPE60526FFVF9
CONCORDE SERVICES, INC | $50,124.92
all years, not this fiscal year only | 2026-02-05 to 2026-02-07 | PR 00667 | Department of Defense
8511904196!TURBINE FUEL,AVIATION |
36C24824C0037
RGD CONSULTING ENGINEERS ORLANDO, LLC | $50,064.17
all years, not this fiscal year only | 2024-05-10 to 2026-08-11 | PR 00921 | Department of Veterans Affairs
INSTALL ELEVATOR AT ELECTRICAL UPGRADE BUILDING 29 |
15B30626P00000039
COMPREHENSIVE HUMAN SERVICES CORP | $50,000.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | PR 00965 | Department of Justice
RP #26-0045 COMPREHENSIVE MEDICAL SERVICES - INSIDE MEDICAL CARE B1 FOR THE PERFORMANCE PERIOD OF DECEMBER 1, 2025, THROUGH DECEMBER 31, 2025. |
75F40126P00243
BIOANALYTICAL INSTRUMENTS INC | $49,973.00
all years, not this fiscal year only | 2026-09-29 to 2028-01-29 | PR 00901 | Department of Health and Human Services
FOURIER TRANSFORM INFRARED SPECTROPHOTOMETER (FTIR) |
127EAV26P0021
KORALIS REYES MALDONADO | $49,920.00
all years, not this fiscal year only | 2026-07-06 to 2029-07-05 | PR 00926 | Department of Agriculture
THE CONTRACTOR WILL PROVIDE SUPPORT TO THE FHP PROGRAM MANAGER COORDINATING, EXECUTING AND REPORTING FIELD MONITORING EFFORTS. THE VISITS WILL REQUIRE TECHNICAL EXPERTISE IN PUERTO RICO AND THE US VIRGIN ISLANDS FLORA AND FAUNA, ECOSYSTEMS, PROTECTED |
SPE60726FC6YA
PETRO AIR, CORP | $49,628.99
all years, not this fiscal year only | 2026-02-25 to 2026-02-25 | PR 00968 | Department of Defense
4571172301!TURBINE FUEL,AVIATION, JAA |
36C24826P0001
RANGER AMERICAN ARMORED SERVICES, LLC | $49,609.70
all years, not this fiscal year only | 2025-10-01 to 2027-09-30 | PR 00921 | Department of Veterans Affairs
ARMORED CAR COURIER SERVICES |
W912LR26PA027
JONATHAN ACOSTA RIVERA | $49,500.00
all years, not this fiscal year only | 2026-08-05 to 2026-08-27 | PR 00637 | Department of Defense
PREPARED PACKED MEALS FOR TRAINING (BLC) 201ST RTI 5-27 AUGUST 2026 |
75N98026P01078
CDI LABORATORIES INC | $49,400.00
all years, not this fiscal year only | 2026-07-27 to 2027-07-26 | PR 00680 | Department of Health and Human Services
NCI - PHIP-SEQ HUSCAN SERVICE |
36C24826N0370
ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | $49,280.00
all years, not this fiscal year only | 2026-03-01 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
BPA CALL FOR ASBESTOS MONITORING AND CERTIFICATION SERVICES AT VACHS MAIN BUILDING 2ND FLOOR CORRIDORS. |
70FBR226F00000023
PRISMA INTERNATIONAL, INC. | $49,250.00
all years, not this fiscal year only | 2026-08-14 to 2027-08-13 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LANGUAGE SUPPORT SERVICES IN THE FORM OF WRITTEN TRANSLATIONS, TRANSCRIPTION SERVICES FROM ENGLISH TO SPANISH AND FROM SPANISH TO ENGLISH AND ALSO DESKTOP PUBLISHING, 508 COMPLIANT WEB/SOCIAL MEDIA DELIVERAB |
36C24824P0391
HILTON ENGINEERING CORP | $49,250.00
all years, not this fiscal year only | 2023-12-15 to 2028-12-14 | PR 00921 | Department of Veterans Affairs
TO PERFORM THE PREVENTIVE MAINTENANCE FOR ONE HURST DEAERATOR SYSTEM AND ONE HURST CONDENSATE RETURN TANK AND ONE 5YR CERTIFICATIONS AT SAN JUAN VA MEDICAL CENTER, PR, VA CARIBBEAN HEALTHCARE SYSTEM. |
FA301623F0463
AURORA INDUSTRIES LLC | $49,051.98
all years, not this fiscal year only | 2023-08-31 to 2023-09-30 | PR 00627 | Department of Defense
NON FIRE RESISTANT COMBAT SHIRT |
70US0925C70094072
CCATT PR LLC | $49,007.78
all years, not this fiscal year only | 2025-10-01 to 2026-12-31 | PR 00926 | Department of Homeland Security
ANTENNA SITE LICENSE |
140F1S26P0099
COMERCIAL TORO, INC | $49,004.75
all years, not this fiscal year only | 2026-09-23 to 2027-01-29 | PR 00623 | Department of the Interior
SUPPLY: PR-FWS CABO ROJO NWR-FENCE MATERIAL |
SPE60525FDYS4
CONCORDE SERVICES, INC | $48,988.92
all years, not this fiscal year only | 2025-08-22 to 2026-03-09 | PR 00667 | Department of Defense
8511593567!TURBINE FUEL,AVIATION |
47PC5326F0039
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $48,868.14
all years, not this fiscal year only | 2026-02-20 to 2026-10-31 | PR 00918 | General Services Administration
PR0017DG - FD REPLACE SANITARY PIPES AT JUDGES PARKING AREA @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918-1703 |
47QSMA26F0080
TEKNION LLC | $48,830.89
all years, not this fiscal year only | 2026-08-24 to 2026-11-02 | PR 00918 | General Services Administration
BPA CALL #47QSMA26F0080, ISSUED TO TEKNION LLC FOR THE QUOTE DATED 8/8/2026 TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE FBI'S SAN JUAN, PR FO CHAIR REFRESH PROJECT. |