12445023P0062
PORTOSAN INC | $36,550.00
all years, not this fiscal year only | 2023-10-01 to 2028-09-30 | PR 00745 | Department of Agriculture
EYNF VAULT TOILET PUMPING SERVICES |
SPE60726FAKCC
PETRO AIR, CORP | $36,410.25
all years, not this fiscal year only | 2025-11-18 to 2025-11-18 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
140FS326C0021
BUILDING FAST CLEANING SERVICE CORP | $36,254.00
all years, not this fiscal year only | 2026-09-24 to 2031-09-30 | PR 00765 | Department of the Interior
R4-PR-VIEQUES NWR-126204A4CI0 JANITORIAL SERVICES |
70B03C25P00000514
DEYA ELEVATOR SERVICES, INC. | $36,248.00
all years, not this fiscal year only | 2025-09-24 to 2027-09-09 | PR 00901 | Department of Homeland Security
PREVENTIVE MAINTENANCE AND SERVICE FOR ELEVATORS FOR THE SAN JUAN FIELD OFFICE. |
697DCK25C00123
ZORZAL TERMITE EXTERMINATING CORP | $36,241.00
all years, not this fiscal year only | 2025-03-27 to 2027-04-30 | PR 00979 | Department of Transportation
PROVIDE ALL LABOR, SUPPLIES AND MATERIALS TO PROVIDE PEST CONTROL SERVICES AT PR NAVAIDS FACILITIES PEST CONTROL SERVICES. |
SPE60726FC8WT
PETRO AIR, CORP | $36,061.14
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION |
70CMSD24P00000156
INSTRUMENTATION SERVICES INC | $36,011.00
all years, not this fiscal year only | 2024-09-20 to 2024-11-15 | PR 00927 | Department of Homeland Security
SUPPLY OF BALANCES AND SCALES |
W51DQV26FA004
ADVANTIX ENGINEERING CORP | $35,961.35
all years, not this fiscal year only | 2025-11-24 to 2026-11-23 | PR 00918 | Department of Defense
QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W51DQV24C0002 - RPN CNT 2. |
SPE60726FC0D5
PETRO AIR, CORP | $35,935.39
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571037159!TURBINE FUEL,AVIATION, JAA |
47QMCE26FA579
EAN HOLDINGS, LLC | $35,723.20
all years, not this fiscal year only | 2026-02-28 to 2026-03-31 | PR 00751 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
70B03C26P00000534
UNHYREABLE LLC | $35,684.68
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00901 | Department of Homeland Security
US CBP, OFO, SAN JUAN COPIER MAINTENANCE SERVICS. |
12445023P0001
TRANSPACIFIC COMMUNICATIONS LLC | $35,641.90
all years, not this fiscal year only | 2022-10-28 to 2026-07-10 | PR 00773 | Department of Agriculture
SPANISH INTERPRETATION AND TRANSLATION SERVICES SUPPORT, EL YUNQUE NF |
36C24826P0967
JA DIESEL TECHNICIAN LLC | $35,603.41
all years, not this fiscal year only | 2026-09-25 to 2026-12-30 | PR 00921 | Department of Veterans Affairs
FY26: VA 3 VEHICLE REPAIR SERVICE |
15F06726P0000679
AUTOQUIP CORP | $35,595.00
all years, not this fiscal year only | 2026-08-17 to 2026-09-30 | PR 00936 | Department of Justice
TIRE CHANGER W/WHEEL LIFT |
15B30625F00000104
CELESTIAL INNOVATIVE SOLUTIONS LLC | $35,319.51
all years, not this fiscal year only | 2025-05-01 to 2025-09-30 | PR 00965 | Department of Justice
CONTRACT # 15BFA022D00000029 OPTION YEAR 3 DENTAL HYGIENIST SERVICES. DELIVERY ORDER FOR LINE PERIOD OF PERFORMANCE MAY 1, 2025, THROUGH SEPTEMBER 30, 2025, (CONT. RESOLUTION) |
36C24825P0753
PROFESSIONAL INVENTORY CONTROL SYSTEMS | $35,200.00
all years, not this fiscal year only | 2025-03-10 to 2027-11-30 | PR 00921 | Department of Veterans Affairs
WALL TO WALL PHARMACY INVENTORY AT VACHS |
140FS326P0166
PARTNERS FOR PERFORMANCE, INC | $35,000.00
all years, not this fiscal year only | 2026-07-07 to 2026-10-31 | PR 00622 | Department of the Interior
PR-CARIBBEAN ESFO-HUMAN ELEM TRAINING |
70Z08026PACAR0010
WAYPOINT LLC | $34,946.05
all years, not this fiscal year only | 2026-03-16 to 2026-04-30 | PR 00716 | Department of Homeland Security
TO OBTAIN HUSBANDING AGENCY SERVICES FROM WAYPOINT, LLC., UEI TLLKE4QZG9N4. |
15B30626P00000110
FEDERAL PRISON INDUSTRIES, INC | $34,700.00
all years, not this fiscal year only | 2026-06-18 to 2026-09-30 | PR 00965 | Department of Justice
RP# 26-0190 C1 MATTRESSES TRUST FUND UNICOR PURCHASE. |
1240BE26P0090
CLEAN HARBORS CARIBE, INC. | $34,320.28
all years, not this fiscal year only | 2026-09-07 to 2026-12-15 | PR 00962 | Department of Agriculture
OBTAIN ENVIRONMENTAL SERVICES FOR A CHEMICAL WASTE DISPOSAL, NECESSARY TO DISPOSE THE CHEMICAL WASTE AND GAS CYLINDERS OF THE ANALYTICAL LABORATORY IN THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY IN SAN JUAN PR AND THE SABANA FIELD RESEARCH STATI |
140P2126P0025
SEVENTH GENIUS LLC | $34,110.00
all years, not this fiscal year only | 2026-03-09 to 2026-12-31 | PR 00902 | Department of the Interior
THREE (3) 60' BOOM RENTALS FOR LA FORTALEZA WALL PROJECT |
N0622A26FA549
UNIVERSIDAD CENTRAL DEL CARIBE, INC | $33,988.00
all years, not this fiscal year only | 2026-07-22 to 2026-07-31 | PR 00956 | Department of Defense
PR, UNIVERSIDAD CENTRAL DEL CARIBE INC TUITION AND FEES FOR SUMMER TERM JUN - JUL 2026 |
12445026P0010
CEL FIRE EXTINGUISHERS & MORE, INC | $33,824.00
all years, not this fiscal year only | 2026-03-19 to 2027-03-18 | PR 00926 | Department of Agriculture
FIRE ALARMS, FIRE SUPPRESSION, AND FIRE EXTINGUISHERS MAINTENANCE. IT IS CONSIDERED PUBLIC SAFETY, AS IT SERVES TO MAINTAIN SAFE FACILITIES OPERATIONS IN ALL IITF BUILDINGS AND THE SABANA FIELD RESEARCH STATIONS. |
N6883626FS040
ELIZAROV CONSULTING GROUP LLC | $33,675.69
all years, not this fiscal year only | 2025-10-28 to 2025-11-24 | PR 00716 | Department of Defense
USS STOCKDALE SIK DELIVERY, PONCE, PUERTO RICO, RDD 4 NOVEMBER 2025 |
SP450026F2610
AES ASSET ACQUISITION CORPORATION | $33,648.20
all years, not this fiscal year only | 2026-02-13 to 2026-12-30 | PR 00979 | Department of Defense
8511921272!CY09M1 |
36C24826F0038
ALVAREZ LLC | $33,541.68
all years, not this fiscal year only | 2025-10-27 to 2025-12-19 | PR 00921 | Department of Veterans Affairs
CLEANABLE AREAS INVENTORY |
15A00023FAQ000177
HECTOR LUIS PRIETO | $33,367.79
all years, not this fiscal year only | 2023-08-06 to 2027-08-20 | PR 00678 | Department of Justice
FIELD INVESTIGATIVE SERVICES - HECTOR LUIS PRIETO |
47QMCE26FB099
EAN HOLDINGS, LLC | $33,334.00
all years, not this fiscal year only | 2026-05-28 to 2026-09-24 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912C325FA018
ATT MOBILITY LLC | $33,240.02
all years, not this fiscal year only | 2025-04-18 to 2027-04-17 | PR 00934 | Department of Defense
GARRISON WIRELESS PHONE SERVICES |
SP450026F6059
AES ASSET ACQUISITION CORPORATION | $33,225.36
all years, not this fiscal year only | 2026-06-29 to 2027-05-15 | PR 00901 | Department of Defense
8512211487!BA10C7 |
47QMCE26FA303
EAN HOLDINGS, LLC | $33,219.85
all years, not this fiscal year only | 2026-01-02 to 2026-02-28 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
HE125425PE049
TECH O. R., LLC | $33,205.20
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | PR 00778 | Department of Defense
RAMEY SCHOOL FREIGHT ELEVATOR MAINTENANCE REPAIR SERVICES |
70B02C24P00000426
WORLDNET TELECOMMUNICATIONS LLC | $33,187.68
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | PR 00936 | Department of Homeland Security
CAMOC PHONE SERVICE AND MAINTENANCE |
47QMCE26FB065
EAN HOLDINGS, LLC | $33,185.40
all years, not this fiscal year only | 2026-05-20 to 2026-09-16 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE4A626F3832
OPTI MANUFACTURING CORPORATION | $33,135.00
all years, not this fiscal year only | 2025-12-18 to 2026-04-17 | PR 00773 | Department of Defense
8511822189!TENSIOMETER |
SPE4A626F2361
OPTI MANUFACTURING CORPORATION | $33,135.00
all years, not this fiscal year only | 2025-11-13 to 2026-03-13 | PR 00773 | Department of Defense
8511751831!TENSIOMETER |
205AE924P00099
LEGENDS GLOBAL MANAGEMENT PR LLC | $33,072.50
all years, not this fiscal year only | 2024-03-27 to 2024-04-04 | PR 00968 | Department of the Treasury
PUERTO RICO IRS DIRECT HIRING EVENT. POP: 04/01/2024 - 04/04/2024 |
12318725P0079
JOHANN D CRESPO ZAPATA | $33,000.00
all years, not this fiscal year only | 2025-09-30 to 2026-10-29 | PR 00725 | Department of Agriculture
NATURAL RESOURCE SPECIALIST - VEGETATION FIELD SAMPLING AND DOCUMENTATION FOR ECOLOGICAL SITE DESCRIPTIONS |
36C24822C0087
RGD CONSULTING ENGINEERS ORLANDO, LLC | $32,804.87
all years, not this fiscal year only | 2022-09-14 to 2026-08-31 | PR 00921 | Department of Veterans Affairs
PROVIDE HIGH LEVEL DISINFECTION ROOM FOR SPS (672-22-810) AE DESIGN SERVICES. |
15JA0525F00000235
BONAFIDE & CERTIFIED REPORTING SERVICE, INC. | $32,648.80
all years, not this fiscal year only | 2025-07-31 to 2026-07-30 | PR 00918 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
36C24826P0751
RNJJ MED, LLC | $32,400.00
all years, not this fiscal year only | 2026-03-12 to 2026-05-31 | PR 00674 | Department of Veterans Affairs
IMPLANT |
36C24826P0476
RNJJ MED, LLC | $32,400.00
all years, not this fiscal year only | 2026-02-12 to 2026-03-31 | PR 00674 | Department of Veterans Affairs
IMPLANT |
FA470426P0022
MULTI AIR SERVICES ENGINEERS, CORP | $32,130.00
all years, not this fiscal year only | 2026-03-13 to 2026-03-31 | PR 00604 | Department of Defense
CRANE AND FORKLIFT RENTAL FOR AGUADILLA AND JOSE APONTE |
HHSF223201110005U
FEDERAL PRISON INDUSTRIES, INC | $32,082.07
all years, not this fiscal year only | 2011-08-16 to 2011-09-16 | PR 00901 | Department of Health and Human Services
OFFICE FURNITURE |
15B30626P00000103
MI COMPRA LLC | $32,053.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | PR 00965 | Department of Justice
RP#26-0182 MI COMPRA LLC. A1 4TH QTR FY 26 MDC GUAYNABO SUBSISTENCE |
M2710026P0023
TRIANGLE SOLUTIONS, LLC | $32,000.00
all years, not this fiscal year only | 2026-01-05 to 2026-01-16 | PR 00751 | Department of Defense
CAMP SANTIAGO MHE SERVICES II |
15B30626P00000045
MENU FOOD AND BAR INC | $31,920.00
all years, not this fiscal year only | 2026-01-13 to 2026-03-31 | PR 00732 | Department of Justice
RP# 26-0049 A1 - BREAD - 2ND QTR / FY-26 |
6973GH25C00108
WORLDNET TELECOMMUNICATIONS LLC | $31,702.56
all years, not this fiscal year only | 2025-03-31 to 2027-03-31 | PR 00949 | Department of Transportation
MAST SITE A AND SITE Z BASE YEAR WITH OPTIONS UP TO 3 YRS |
SPE60726FE078
PETRO AIR, CORP | $31,630.40
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4572286977!TURBINE FUEL,AVIATION |
W51DQV26FA010
CACI IDT, LLC | $31,263.01
all years, not this fiscal year only | 2026-03-06 to 2031-03-05 | PR 00918 | Department of Defense
USACE CARIBBEAN DISTRICT PRINTER, MULTIFUNCTION DEVICES (MFDS), SOFTWARE, AND MANAGED PRINT SERVICES, INCLUDING ACCESSORIES AND ASSOCIATED SUPPORT SERVICES. |