SPE60526FGHX0
CONCORDE SERVICES, INC | $42,847.86
all years, not this fiscal year only | 2026-03-19 to 2026-03-24 | PR 00667 | Department of Defense
8511990646!TURBINE FUEL,AVIATION |
70B03C22P00000065
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | $42,507.18
all years, not this fiscal year only | 2022-04-17 to 2027-04-16 | PR 00603 | Department of Homeland Security
TRASH/WASTER REMOVAL SERVICES CARIBBEAN AIR AND MARINE BRANCH, AGUADILLA |
15JA6924F00000009
ATT MOBILITY LLC | $42,453.27
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | PR 00918 | Department of Justice
AT&T FIRSTNET AND MOBILE SERVICES |
12445224F0004
TEKSOL INTEGRATION GROUP INC | $42,375.00
all years, not this fiscal year only | 2024-01-19 to 2025-11-25 | PR 00745 | Department of Agriculture
NEW ADA CONCRETE SIDEWALK DESIGN-BUILD (DB) AT EL PORTAL VC, EYNF. |
75D30122P15526
BIO-NUCLEAR OF PUERTO RICO, INC | $42,100.00
all years, not this fiscal year only | 2022-09-23 to 2025-09-29 | PR 00920 | Department of Health and Human Services
BIONUCLEAR MAINTENANCE AGRMT. DYNEX ELISA |
12639526F0558
J V MECHANICAL CONTRACTORS INC. | $42,000.00
all years, not this fiscal year only | 2026-05-29 to 2027-05-28 | PR 00754 | Department of Agriculture
TASK ORDER FOR ORDERING PERIOD 1 WAREHOUSE STORAGE IN PUERTO RICO. |
140P5425P0046
MATERIALS CHARACTERIZATION CENTER INC | $42,000.00
all years, not this fiscal year only | 2025-07-02 to 2027-07-06 | PR 00901 | Department of the Interior
MATERIALS ANALYSIS AND CHARACTERIZATION |
70FBR226P00000006
EC WASTE LLC | $41,933.40
all years, not this fiscal year only | 2025-11-01 to 2027-04-30 | PR 00961 | Department of Homeland Security
THE PURPOSE OF THIS SOLICITATION IS FOR DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA ANNEX WAREHOUSE LOCATED IN BAYAMON UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO. |
N6883626F0149
INCHCAPE SHIPPING SERVICES DUBAI LLC | $41,724.68
all years, not this fiscal year only | 2026-07-20 to 2026-07-20 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 65162 |
70Z08426PDL930007
ATLANTIC DIVING SUPPLY, INC. | $41,253.23
all years, not this fiscal year only | 2026-01-16 to 2026-05-31 | PR 00901 | Department of Homeland Security
CG CYBER GEAR |
SPE60726FE4JJ
PETRO AIR, CORP | $41,169.96
all years, not this fiscal year only | 2026-07-02 to 2026-07-02 | PR 00968 | Department of Defense
4572396019!TURBINE FUEL,AVIATION |
70B03C26P00000102
RANGER AMERICAN ARMORED SERVICES, LLC | $41,136.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00901 | Department of Homeland Security
ARMORED CAR SERVICE |
W912HZ26FA103
UNIVERSITY OF PUERTO RICO | $41,023.90
all years, not this fiscal year only | 2026-06-01 to 2026-09-30 | PR 00680 | Department of Defense
ERDC GSL-UPRM EDUCATION AND RESEARCH PROGRAM |
70B03C26P00000516
WORLDWIDE INDUSTRY TRAINING SOLUTIONS LLC | $41,000.38
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00918 | Department of Homeland Security
FIRST RESPONDER TRAINING SERVICES |
W912LR26PA030
ST SERVICE LLC | $40,932.00
all years, not this fiscal year only | 2026-08-10 to 2026-08-24 | PR 00751 | Department of Defense
G4 PREPARED/PREPACKED PMVT MEALS 190TH EN BN 10-24 AUG 2026 |
70FBR226F00000003
THE GORDIAN GROUP, INC. | $40,856.00
all years, not this fiscal year only | 2025-10-23 to 2026-10-22 | PR 00965 | Department of Homeland Security
PROCURE ONLINE RS MEANS ONLINE FULL LIBRARY - COMPLETE WITH PR CCI DATA (8 UNITS) WITH A PERIOD OF PERFORMANCE OF ONE (1) YEAR FOR THE HAZARD MITIGATION BRANCH IN SUPPORT OF DR-4339-PR, DR-4473-PR, AND DR-4671-PR. |
47PC5326F0144
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $40,643.80
all years, not this fiscal year only | 2026-05-05 to 2026-08-17 | PR 00918 | General Services Administration
INSTALL NEW CRANES ON ROOF IN SJFO |
SPE60726FAMVE
PETRO AIR, CORP | $40,624.83
all years, not this fiscal year only | 2025-11-16 to 2025-11-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
47PC5326F0272
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $40,499.45
all years, not this fiscal year only | 2026-08-06 to 2026-11-30 | PR 00918 | General Services Administration
OSHA IMPROVEMENTS TO CISTERN WATER TANKS AT FEDERICO DEGETAU FOB HATO REY PUERTO RICO. |
W912LR26PA017
LABORATORIO CLINICO PLAZA OASIS INC | $40,261.00
all years, not this fiscal year only | 2026-06-15 to 2027-04-30 | PR 00751 | Department of Defense
OCCUPATIONAL HEALTH MEDICAL SURVEILLANCE EXAMINATION SERVICES |
47PC0124P0055
PLUG IN UTILITY SERVICES CORP | $40,223.90
all years, not this fiscal year only | 2024-09-26 to 2025-03-31 | PR 00918 | General Services Administration
TOLEDO BACK-UP SYSTEM ROOM SAFETY FEATURES |
W912HP26FA172
BRYMAK & ASSOCIATES, INC. | $40,114.66
all years, not this fiscal year only | 2026-07-08 to 2026-10-06 | PR 00681 | Department of Defense
PR044 WATER HEATER AND CIRCULATING PUMPS |
HE125426FE433
MATO EDUARD | $40,107.00
all years, not this fiscal year only | 2024-08-26 to 2029-08-25 | PR 00604 | Department of Defense
MUSIC INSTRUMENTS FOR RAMEY SCHOOL |
70Z08426PDL930020
TRADEWINDS MECHANICAL L.L.C | $40,100.24
all years, not this fiscal year only | 2026-05-01 to 2027-04-30 | PR 00603 | Department of Homeland Security
REFUSE AND RECYCLING FOR BASE BORINQUEN |
36C24826P0167
PRIME FIRE PROTECTION CORP | $40,065.00
all years, not this fiscal year only | 2025-11-24 to 2026-05-24 | PR 00921 | Department of Veterans Affairs
FY26: FIRE SPRINKLER SYSTEM REPAIRS |
47QMCE26FA985
EAN HOLDINGS, LLC | $40,000.80
all years, not this fiscal year only | 2026-05-10 to 2026-09-06 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30626P00000083
TOMCAS WORK & SAFETY SHOE CORP | $40,000.00
all years, not this fiscal year only | 2026-04-17 to 2026-08-31 | PR 00982 | Department of Justice
RP # 26-0149 E4 - STAFF SAFETY SHOES - FY-2026 |
1333MF26P0164
HECTOR J RUIZ TORRES | $39,980.00
all years, not this fiscal year only | 2026-09-25 to 2027-12-31 | PR 00660 | Department of Commerce
GATHERING ESSENTIAL LIFE HISTORY INFORMATION IN COOPERATION WITH LOCAL FISHING COMMUNITIES IN PUERTO RICO TO ENHANCE STOCK ASSESSMENT FOR SOUTHEAST FISHERIES SCIENCE CENTER |
36C78626C50074
GREEN GROUP PR LLC | $39,677.00
all years, not this fiscal year only | 2026-02-17 to 2027-02-16 | PR 00961 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE, DEEP CLEANING AND DISINFECTION OF HVAC SYSTEM AT PUERTO NATIONAL CEMETERY,. |
15B30626P00000095
HOLSUM DE PUERTO RICO INC | $39,050.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | PR 00951 | Department of Justice
RP # 26-0185 A1 - BREAD - 4TH QTR - FY-2026 |
36C24823P0126
CARDINAL HEALTH P.R. 220, LLC | $38,923.50
all years, not this fiscal year only | 2022-11-08 to 2027-11-07 | PR 00921 | Department of Veterans Affairs
PREVENTIVE AND CORRECTIVE MAINTENANCE AFT 3100 |
SPE60526FGFF6
CONCORDE SERVICES, INC | $38,892.26
all years, not this fiscal year only | 2026-03-11 to 2026-03-13 | PR 00667 | Department of Defense
8511971455!TURBINE FUEL,AVIATION |
15B30626F00000018
CELESTIAL INNOVATIVE SOLUTIONS LLC | $38,777.28
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00965 | Department of Justice
15BFA022D00000029 OPTION YEAR 3, RADIOLOGIC TECHNOLOGIST SERVICES PERFORMANCE PERIOD: OCTOBER 01, 2025, THROUGH JANUARY 30, 2026. SESSIONS: 656 X $26.06 $17,095.36. CONTINUE RESOLUTION JANUARY 30, 2026. FY-2026 |
47PC5326F0248
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $38,709.63
all years, not this fiscal year only | 2026-06-23 to 2026-10-30 | PR 00901 | General Services Administration
DIESEL UNDERGROUND STORAGE TANK REPAIRS SAN JUAN PUERTO RICO |
SPE60726FB66K
PETRO AIR, CORP | $38,709.34
all years, not this fiscal year only | 2025-12-04 to 2025-12-04 | PR 00968 | Department of Defense
4570360268!TURBINE FUEL,AVIATION, JAA |
W912LR26PA025
SEMPER SUPRA, LLC | $38,500.00
all years, not this fiscal year only | 2026-07-15 to 2026-10-13 | PR 00751 | Department of Defense
STATIONARY CRANE INSPECTION/CERTIFICATION SERVICES FOR PRARNG SEMF |
47PC5326F0302
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $38,487.17
all years, not this fiscal year only | 2026-07-30 to 2027-05-31 | PR 00965 | General Services Administration
PR0521FP - GSA CTR CBP AC-FOS-R4 CONDENSER & COMPRESSOR REPLACEMENT @ GSA CENTER, 651 FEDERAL DRIVE, GUAYNABO, PR 00965 |
M2710026P0015
TRIANGLE SOLUTIONS, LLC | $38,400.00
all years, not this fiscal year only | 2025-12-22 to 2026-01-02 | PR 00751 | Department of Defense
CAMP SANTIAGO MATERIAL HANDLING EQUIPMENT SERVICES |
47PC5526F0678
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $38,337.21
all years, not this fiscal year only | 2026-09-29 to 2027-01-27 | PR 00918 | General Services Administration
PROJECT SJFO BUILDING EXTERIOR SURFACE RESTORATION FOR PR0025ZZ |
36C10F26F0005
VALI COOPER INTERNATIONAL LLC | $38,077.50
all years, not this fiscal year only | 2026-03-09 to 2027-03-08 | PR 00687 | Department of Veterans Affairs
CONSTRUCTION MANAGEMENT SERVICES FOR MOROVIS NATIONAL CEMETERY MAJOR CONSTRUCTION PROJECT |
70CMSD26P00000049
PUERTO RICO WIRE PRODUCTS INC | $37,929.25
all years, not this fiscal year only | 2026-06-18 to 2026-11-18 | PR 00907 | Department of Homeland Security
THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH A FORKLIFT USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS. |
SP700025F0476
TRIDENT E&P, LLC | $37,785.00
all years, not this fiscal year only | 2026-01-01 to 2027-03-31 | PR 00901 | Department of Defense
UP TO 60-MONTH LEASE OF 22 NIAP COMPLIANT MULTI-FUNCTIONAL DEVICES WITH CONTINUED MAINTENANCE AND SUPPORT IN PUERTO RICO. |
47PC5326F0177
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $37,557.50
all years, not this fiscal year only | 2026-05-18 to 2026-08-13 | PR 00901 | General Services Administration
APPLICATION OF EPOXY FLOOR IN MECHANICAL CORRIDOR, LOCATED IN THE BASEMENT OF THE JOSE V. TOLEDO FOB SAN JUAN, PR |
140FS326P0242
GLOBAL CONSULTAS ASOCIADOS LLC | $37,440.00
all years, not this fiscal year only | 2026-09-03 to 2027-09-13 | PR 00921 | Department of the Interior
SERVICE - MAINTENANCE WORKER AT USFWS VIEQUES NWR. |
36C78625N50868
GEMA CONTRACTOR SERVICE CORP. | $37,316.90
all years, not this fiscal year only | 2025-09-09 to 2026-08-31 | PR 00678 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #2 OF 2 FOR BASE YR UNDER THE EXISTING FY25 36C78625D50504 IDIQ. ONLY CONSTRUCTION LINE ITEMS. SAF FY25. |
47QMCE26FB619
EAN HOLDINGS, LLC | $37,070.00
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 |
W50S9325PA008
PERFECTED SOLUTIONS LLC | $37,000.00
all years, not this fiscal year only | 2025-09-02 to 2026-02-01 | PR 00979 | Department of Defense
FUEL DIESEL BOWSER 400 GALLON DOUBLE WALL TANK |
47PC5326F0082
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $36,730.66
all years, not this fiscal year only | 2026-03-27 to 2026-11-30 | PR 00918 | General Services Administration
SJFO - PR0025ZZ - CHILLERS 1&2 LEAK CHECK REPAIRS @ FEDERICO DEGETAU FEDERAL BUILDING, 150 CARLOS F CHARDON AVE, HATO REY 00918-1746 PRI |
SPE60726FAN4E
PETRO AIR, CORP | $36,685.64
all years, not this fiscal year only | 2025-10-27 to 2025-10-27 | PR 00968 | Department of Defense
4569932909!TURBINE FUEL,AVIATION, JAA |
36C78621C0083
KING UNIFORMS & INDUSTRIAL LAUNDRY, INC | $36,605.05
all years, not this fiscal year only | 2021-09-15 to 2027-02-28 | PR 00687 | Department of Veterans Affairs
DOOR-TO-DOOR DRY-CLEANING AND LAUNDERING SERVICES - MOROVIS NC. |