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. |
N6883626FS017
WAYPOINT LLC | $48,796.12
all years, not this fiscal year only | 2025-10-03 to 2025-12-02 | PR 00716 | Department of Defense
USS GRAVELY - 06 OCTOBER 2025 - PONCE, PUERTO RICO |
SPE60726FC2BZ
PETRO AIR, CORP | $48,638.93
all years, not this fiscal year only | 2026-02-14 to 2026-02-14 | PR 00968 | Department of Defense
4571106135!TURBINE FUEL,AVIATION, JAA |
36C24826P0854
RNJJ MED, LLC | $48,600.00
all years, not this fiscal year only | 2026-05-13 to 2026-05-31 | PR 00674 | Department of Veterans Affairs
IMPLANT |
15B30625P00000098
COMPREHENSIVE HUMAN SERVICES CORP | $48,325.44
all years, not this fiscal year only | 2025-07-01 to 2026-01-29 | PR 00968 | Department of Justice
RP #25-0189 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF JULY 1, 2025, THROUGH JULY 31, 2025. |
36C24826N0806
LIFT TRUCKS & PARTS, INC | $48,120.00
all years, not this fiscal year only | 2026-09-16 to 2027-06-15 | PR 00921 | Department of Veterans Affairs
BPA CALL FY2026 FOR PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM |
SPE60726FE86T
PETRO AIR, CORP | $48,009.42
all years, not this fiscal year only | 2026-06-30 to 2026-06-30 | PR 00968 | Department of Defense
4572320327!TURBINE FUEL,AVIATION |
15JA6925P00000052
ATT MOBILITY LLC | $48,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00918 | Department of Justice
FIRSTNET AT T MOBILE SERVICES |
12445026F0001
PORTOSAN INC | $47,780.00
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | PR 00745 | Department of Agriculture
OPTION 2 TASK ORDER #12445026F0001_12445024D0001, EYNF RENTAL PORTABLE LATRINE AND HAND WASHING SERVICES |
12445021P0070
VERDEGRAMA INC | $47,600.00
all years, not this fiscal year only | 2021-09-21 to 2026-09-30 | PR 00784 | Department of Agriculture
GROUNDS MAINTENANCE SERVICE: GUAYAMA RESEARCH STATION |
36C78626P0066
PAULA F PRICE ENTERPRISES LLC | $47,430.00
all years, not this fiscal year only | 2026-07-29 to 2026-09-30 | PR 00687 | Department of Veterans Affairs
EXECUTIVE ORDER 14398 FAR PART 52.222-90 EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONAL SUPPORT |
SPE60726FE4KW
PETRO AIR, CORP | $47,419.61
all years, not this fiscal year only | 2026-07-02 to 2026-07-02 | PR 00968 | Department of Defense
4572428956!TURBINE FUEL,AVIATION |
FA462523F0134
AURORA INDUSTRIES LLC | $46,866.54
all years, not this fiscal year only | 2023-09-18 to 2023-12-31 | PR 00627 | Department of Defense
COMBAT SHIRTS FOR SECURITY FORCES |
47QMCE26FA203
EAN HOLDINGS, LLC | $46,740.60
all years, not this fiscal year only | 2025-12-04 to 2026-02-28 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE60526FGKG0
CONCORDE SERVICES, INC | $46,678.66
all years, not this fiscal year only | 2026-03-25 to 2026-03-27 | PR 00667 | Department of Defense
8512000016!TURBINE FUEL,AVIATION |
70B01C20C00000103
SKY HIGH ELEVATOR CORP | $46,644.00
all years, not this fiscal year only | 2020-07-28 to 2025-07-27 | PR 00901 | Department of Homeland Security
THE CONTRACTOR SHALL PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE TO ELEVATORS LOCATED AT CBP LOCATIONS IN PUERTO RICO. |
36C24826P0833
CARIBBEAN MEDICAL SPECIALTIES CORP | $46,317.02
all years, not this fiscal year only | 2026-05-06 to 2026-11-13 | PR 00745 | Department of Veterans Affairs
LIMB |
N6883625FS188
WAYPOINT LLC | $46,221.75
all years, not this fiscal year only | 2025-09-12 to 2025-09-14 | PR 00716 | Department of Defense
USS LAKE ERIE SIK PONCE, PUERTO RICO RDD 14 SEP 2025 |
273FCC26P0004
BERRY WILLIAM C | $46,190.04
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | PR 00979 | Federal Communications Commission
SANTA ISABEL PR TYPE I SITE MAINTENANCE |
36C24823P0201
BOSTON SCIENTIFIC CORP | $46,180.00
all years, not this fiscal year only | 2022-12-01 to 2026-11-30 | PR 00921 | Department of Veterans Affairs
CORRECTIVE AND PREVENTIVE MAINTENANCE GREENLIGHT XPS SYSTEM |
47QMCE26FA578
EAN HOLDINGS, LLC | $46,127.00
all years, not this fiscal year only | 2026-02-28 to 2026-03-31 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912LR26PA008
SANTIAGO ROSA I | $45,900.80
all years, not this fiscal year only | 2026-03-18 to 2026-04-16 | PR 00795 | Department of Defense
PREPARED PACKAGED MEALS FOR TRAINING 201ST RTI 25 MAR - 16 APR 2026 |
15B30624P00000026
PAN PEPIN INC | $45,855.44
all years, not this fiscal year only | 2024-01-01 to 2025-08-18 | PR 00960 | Department of Justice
A1 - FORM 10 2ND QTR - FY-2024 PAN PEPIN |
36C24826N0385
ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | $45,855.00
all years, not this fiscal year only | 2026-02-23 to 2027-02-21 | PR 00921 | Department of Veterans Affairs
TO ASBESTOS INSPECTION, TRAINING AND MONITORING SERVICES- ORDER OPTION 3 |
36C24826N0403
BIO-NUCLEAR OF PUERTO RICO, INC | $45,756.14
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00924 | Department of Veterans Affairs
DELIVERY ORDER AGAINST 36C24826A0010 FOR ERYTHROCYTE ANALYZERS SYSTEMS FOR THE SAN JUAN MEDICAL CENTER (HOSPITAL) MAYAGUEZ, AND PONCE VA COMMUNITY-BASED CLINICS, LOCATED IN PUERTO RIC |
SPE60726FAKFY
PETRO AIR, CORP | $45,714.58
all years, not this fiscal year only | 2025-11-16 to 2025-11-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
47QMCE26FB464
EAN HOLDINGS, LLC | $45,675.00
all years, not this fiscal year only | 2026-09-07 to 2026-09-30 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE1C126F5250
PROPPER INTERNATIONAL INC | $45,447.52
all years, not this fiscal year only | 2026-07-22 to 2027-04-15 | PR 00623 | Department of Defense
8512245219!GLOVES,ANTIFLASH |
47PC5326F0318
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $45,413.11
all years, not this fiscal year only | 2026-08-18 to 2027-06-30 | PR 00918 | General Services Administration
PR0023DG - RFK RTU-600 HVAC UNIT REPLACEMENT RFK, DEGETAU FB & RUIZ-NAZARIO CTHS 150 CARLOS E CHARDON STREET HATO REY, SAN JUAN, PR 00918 |
N6883626F0108
RED ORANGE NORTH AMERICA INC. | $45,297.26
all years, not this fiscal year only | 2026-05-27 to 2026-05-28 | PR 00716 | Department of Defense
USS LAKE ERIE - FOOD DELIVERY SERVICE - PONCE, PR - 28 MAY 2026 |
SPE60726FC0K0
PETRO AIR, CORP | $45,233.59
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571037257!TURBINE FUEL,AVIATION, JAA |
140FS326C0005
VIEQUES, MUNICIPALITY OF | $45,130.80
all years, not this fiscal year only | 2026-04-08 to 2031-03-31 | PR 00765 | Department of the Interior
PR-VIEQUES NWR LAW ENFORCEMENT ASSISTANC |
47PC0124F0212
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $45,069.67
all years, not this fiscal year only | 2024-10-21 to 2026-03-31 | PR 00918 | General Services Administration
STT - THIRD FLOOR EAST HALLWAY REFRESH AFTER ABATEMENT |
69319524PO00040
REGUS MANAGEMENT GROUP, LLC | $44,928.00
all years, not this fiscal year only | 2024-09-30 to 2025-09-29 | PR 00968 | Department of Transportation
THE PURPOSE OF THIS PURCHASE ORDER IS FOR TEMPORARY OFFICE SPACE IN PUERTO RICO FOR 1 YEAR. |
36C24826P1364
A.T.M. SALES OR SERVICE INCORPORATED | $44,740.00
all years, not this fiscal year only | 2026-09-28 to 2027-01-31 | PR 00921 | Department of Veterans Affairs
ASSESSMENT TO THE CATALYTIC SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM |
SPE60726FC05H
PETRO AIR, CORP | $44,492.85
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION |
36C24826N0395
CITIZEN CONTRACTING GROUP LLC | $44,352.00
all years, not this fiscal year only | 2026-03-01 to 2027-02-28 | PR 00921 | Department of Veterans Affairs
CABLE DROPS INSTALLATION SERVICES- BPA CALL/ORDER PERIOD 1 |
12445025F0002
PORTOSAN INC | $44,300.00
all years, not this fiscal year only | 2025-02-05 to 2026-01-31 | PR 00745 | Department of Agriculture
ORDERING PERIOD 1 PORTABLE BATHROOM & HANDWASHER, PUMPING AND CLEANING SERVICES |
47QMCE26FB109
EAN HOLDINGS, LLC | $44,247.20
all years, not this fiscal year only | 2026-06-01 to 2026-09-28 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE60826FA490
PEERLESS OIL & CHEMICALS, INC. | $44,132.08
all years, not this fiscal year only | 2026-06-05 to 2026-06-05 | PR 00624 | Department of Defense
4572109549!GAS OIL,MARINE |
SPE60726FB71D
PETRO AIR, CORP | $43,848.47
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00968 | Department of Defense
4570360326!TURBINE FUEL,AVIATION, JAA |
75D30119P04224
BIO-NUCLEAR OF PUERTO RICO, INC | $43,807.50
all years, not this fiscal year only | 2019-03-21 to 2024-04-03 | PR 00920 | Department of Health and Human Services
IGF::OT::IGF MAINTENANCE OF LAB EQUIPMENT |
47PC5326F0023
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $43,512.56
all years, not this fiscal year only | 2026-02-04 to 2026-11-30 | PR 00918 | General Services Administration
FD - SUPPLY INDUCTOR AND CONTACTORS FOR CHILLERS - MATERIALS ONLY @ 150 CARLOS E. CHARDON ST., HATO REY, SAN JUAN, PR 00918-1703 |
N6883626FS005
WAYPOINT LLC | $43,496.30
all years, not this fiscal year only | 2025-10-05 to 2025-11-19 | PR 00716 | Department of Defense
USS FORT LAUDERDALE SIK DELIVERY SERVICE |
N6883626FS061
INCHCAPE SHIPPING SERVICES DUBAI LLC | $43,345.74
all years, not this fiscal year only | 2025-11-13 to 2025-11-21 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS WICHITA PVST 53924 |
1282A726P0021
RESONON, INC. | $43,300.00
all years, not this fiscal year only | 2026-10-01 to 2026-12-31 | PR 00680 | Department of Agriculture
THE PIKA L HYPERSPECTRAL IMAGING SYSTEM, WITH A SPECTRAL RANGE OF 400-1000NM, WILL BE USED FOR IMAGING AND COLLECTING DATA FROM SEED HARVESTED FROM REPLICATED COMMON BEAN TRIALS, AND ADDITIONAL SEED CROPS SUCH AS SORGHUM. THE SYSTEM IS INTEGRATED, WI |
140FS324C0037
LADGOV CORP | $43,264.00
all years, not this fiscal year only | 2024-09-23 to 2029-10-19 | PR 00775 | Department of the Interior
PR-CULEBRA NWR-MAINTENANCE WORKER |
140D0426P0290
BERMUDEZ MITSUKA | $42,997.76
all years, not this fiscal year only | 2026-08-17 to 2027-08-16 | PR 00765 | Department of the Interior
VIEQUES, PR NATIONAL WILDLIFE REFUGE (NVWR) - CERCLA BIOLOGICAL SUPPORT SERVICES |
W912HP26FA125
BRYMAK & ASSOCIATES, INC. | $42,951.79
all years, not this fiscal year only | 2026-05-21 to 2026-07-10 | PR 00920 | Department of Defense
81ST REG P- PR098 REPLACE HVAC AND COMPRESSOR |
70FBR226F00000047
THE GORDIAN GROUP, INC. | $42,898.80
all years, not this fiscal year only | 2026-10-23 to 2027-10-22 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 11 ONLINE RS MEANS ONLINE FULL LIBRARY COMPLETE WITH PR CCI DATA WITH A PERIOD OF PERFORMANCE OF ONE YEAR FOR THE FEMA HAZARD MITIGATION BRANCH IN SUPPORT OF THE COMMONWEALTH OF PUERTO RICO DECLARED DISAST |