70CMSD22P00000139
LONE STAR ARMORY, INC | $31,110.00
all years, not this fiscal year only | 2022-09-29 to 2024-09-28 | PR 00950 | Department of Homeland Security
FIRING RANGE USE FEE |
SPE60726FB9BX
PETRO AIR, CORP | $30,991.75
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
SPE1C126F1606
SNC MANUFACTURING, LLC | $30,960.30
all years, not this fiscal year only | 2026-01-08 to 2026-06-26 | PR 00720 | Department of Defense
8511849347!COAT, IHWCU, ACU OCP |
36C78625C50498
ONE CORPS, INC. | $30,860.04
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | PR 00687 | Department of Veterans Affairs
MOROVIS NC SECURITY SYSTEMS MONITORING CONTRACT |
47QMCE26FB388
RYDER TRUCK RENTAL, INC. | $30,787.65
all years, not this fiscal year only | 2026-08-27 to 2026-12-23 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30626P00000062
HOLSUM DE PUERTO RICO INC | $30,764.40
all years, not this fiscal year only | 2026-04-01 to 2026-06-30 | PR 00951 | Department of Justice
RP # 26-0105 A1 - BREAD - 3RD QTR - FY-2026 |
W912C326FA035
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $30,687.89
all years, not this fiscal year only | 2026-05-13 to 2026-07-13 | PR 00934 | Department of Defense
EXTERIOR INTERIOR PAINT OF B385 .5M WATER TANK |
HHSF223200640130P
DEPARTAMENTO DE SALUD | $30,487.44
all years, not this fiscal year only | 2006-07-21 to 2007-09-29 | PR 00921 | Department of Health and Human Services
FY-06 PUERTO RICO FOOD CONTRACT 90 INSPECTIONS 400 TOTAL CONTRACT AMOUNT 36000 |
W912HP25FA025
BRYMAK & ASSOCIATES, INC. | $30,403.64
all years, not this fiscal year only | 2025-08-05 to 2026-02-01 | PR 00934 | Department of Defense
PR027 CRANE REPAIRS |
6973GH23P03080
WORLDNET TELECOMMUNICATIONS LLC | $30,133.62
all years, not this fiscal year only | 2023-07-19 to 2026-06-30 | PR 00926 | Department of Transportation
MAST SITE B; SERVICE DELIVERY INSTALLATION AND MULTIMODE FIBER AT MAUNABO AND TERRESTRIAL TRANSPORT TO PUNTA SALINAS, TOA BAJA PR WITH A CAPACITY OF A SYMMETRICAL 50 MBPS POINT TO POINT. |
W912LR26PA019
ECOLOGY MIR GROUP LLC | $30,132.00
all years, not this fiscal year only | 2026-08-08 to 2026-08-08 | PR 00745 | Department of Defense
G1 YRRP 190TH EN BN: PRE-DEPLOYMENT EVENT ON 8 AUGUST 2026. |
140FS326P0282
S3 SOLUTIONS ONE LLC | $30,125.00
all years, not this fiscal year only | 2026-09-23 to 2027-09-30 | PR 00775 | Department of the Interior
PR-CULEBRA NWR-JANITORIAL SERVICES |
15A00026PAQA00143
CARIBBEAN CONSOLIDATED SCHOOLS INC | $30,030.00
all years, not this fiscal year only | 2026-08-11 to 2027-05-29 | PR 00936 | Department of Justice
EO 14398 SCHOOL YEAR TUITION |
697DCK26P00086
WORLDNET TELECOMMUNICATIONS LLC | $29,867.76
all years, not this fiscal year only | 2026-09-11 to 2029-08-31 | PR 00707 | Department of Transportation
INTERNET SERVICE CONTRACT FOR CONNECTIVITY FOR MAST SITE B. |
W912C325PA013
GILBERTO L. GUZMAN ALFARO | $29,625.00
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | PR 00934 | Department of Defense
CATHOLIC PRIEST SERVICES |
SPE60726FB629
PETRO AIR, CORP | $29,619.34
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570337384!TURBINE FUEL,AVIATION, JAA |
36C24826P0787
DOOR ADO EQUIPMENT SPECIALTIES, CORP. | $29,449.00
all years, not this fiscal year only | 2026-05-08 to 2026-09-07 | PR 00986 | Department of Veterans Affairs
ROLL-UP DOOR (INTERIOR - LIGHT DUTY) |
W912C321P0015
ADVANTAGED SOLUTIONS, LLC | $29,445.64
all years, not this fiscal year only | 2021-09-29 to 2026-09-29 | PR 00934 | Department of Defense
SCANNER MAILING & SHIPPING SYSTEM EQUIPM |
36C24824P0507
INSTRUMENTATION SERVICES INC | $29,250.00
all years, not this fiscal year only | 2023-12-22 to 2028-12-21 | PR 00921 | Department of Veterans Affairs
LABORATORY EQUIPMENT CALIBRATION SERVICES |
140P2125P0045
STERILECO LLC | $29,204.00
all years, not this fiscal year only | 2025-06-17 to 2025-12-12 | PR 00901 | Department of the Interior
FORTALEZA WALL SCAFFOLDING RENTAL, (SECTION 5), SAN JUAN NATIONAL HISTORIC SITE, PUERTO RICO. |
6973GH26P01294
DAJANI LLC | $28,995.00
all years, not this fiscal year only | 2026-03-18 to 2026-09-15 | PR 00926 | Department of Transportation
GENERATOR FOR MAST SITE PUNTA TUNA |
HE125426FE377
ROKU MANAGEMENT CONSULTING LLC | $28,980.00
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00934 | Department of Defense
STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO |
36C24826N0703
RED ONE MEDICAL DEVICES LLC | $28,941.25
all years, not this fiscal year only | 2026-07-07 to 2026-08-08 | PR 00921 | Department of Veterans Affairs
SURGICAL HANDPIECES |
6973GH25P00606
WORLDNET TELECOMMUNICATIONS LLC | $28,797.60
all years, not this fiscal year only | 2024-12-19 to 2026-12-30 | PR 00968 | Department of Transportation
MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS |
1232SA26F0263
EPSILON LLC | $28,694.40
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | PR 00727 | Department of Agriculture
MASS 9 APPLICATION SUITE CONSULTING SERVICES |
47PC0125F0110
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $28,683.67
all years, not this fiscal year only | 2025-04-28 to 2026-02-13 | PR 00918 | General Services Administration
STT REPLACE AND REPAIR WOOD DOORS COURTROOM CR 1, CR 2 LEVEL 3 & USCH GYM ON LEVEL 1 |
47PC0125F0099
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $28,596.31
all years, not this fiscal year only | 2025-04-14 to 2025-09-27 | PR 00918 | General Services Administration
STT HVAC REPAIRS VFD CHWP 3, FAN MOTORS CH 1 CHILLED WATER BYPASS VALVE |
123J1426C0610
CARIBBEAN PRODUCE EXCHANGE LLC | $28,500.00
all years, not this fiscal year only | 2026-02-05 to 2026-06-30 | PR 00936 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011123/4100033682/MIXED FRESH PRODUCE |
36C10D23F0036
JTF BUSINESS SYSTEMS CORPORATION | $28,470.29
all years, not this fiscal year only | 2023-09-30 to 2027-09-30 | PR 00968 | Department of Veterans Affairs
COPIER MAINTENANCE CONTRACT |
70B02C21P00000628
WORLDNET TELECOMMUNICATIONS LLC | $28,453.83
all years, not this fiscal year only | 2021-09-30 to 2024-09-29 | PR 00949 | Department of Homeland Security
PHONE SYSTEM SERVICES AT CARIBBEAN AIR AND MARINE OPERATIONS CENTER |
SPE60726FC2L4
PETRO AIR, CORP | $28,407.48
all years, not this fiscal year only | 2026-01-30 to 2026-01-30 | PR 00968 | Department of Defense
4571051835!TURBINE FUEL,AVIATION, JAA |
N6883626FS088
TERRESTRIS, LLC | $28,393.60
all years, not this fiscal year only | 2025-12-16 to 2025-12-24 | PR 00716 | Department of Defense
FOOD DELIVERY TO THE USNS PERRY IN SUPPORT OF THE USS STOCKDALE FOOD DELIVERY - 24 DEC 2025 - PONCE, PUERTO RICO |
SP450025F9552
AES ASSET ACQUISITION CORPORATION | $28,311.29
all years, not this fiscal year only | 2025-09-29 to 2026-08-15 | PR 00979 | Department of Defense
8511674989!RE13C4 |
36C24826P1375
HEARTMATH, LLC | $28,010.00
all years, not this fiscal year only | 2026-09-25 to 2027-06-25 | PR 00921 | Department of Veterans Affairs
BIOFEEDBACK TRAINING |
70CMSD26P00000091
AERONET WIRELESS BROADBAND, LLC | $28,009.50
all years, not this fiscal year only | 2026-08-27 to 2027-08-26 | PR 00968 | Department of Homeland Security
THIS AWARD PROVIDES MISSION CRITICAL INTERNET SERVICES TO THE ICE HSI SAC SAN JUAN, PUERTO RICO OFFICES. |
W9124D25F0121
COMMAND MANAGEMENT SERVICES, INC. | $28,000.00
all years, not this fiscal year only | 2025-04-01 to 2025-12-31 | PR 00979 | Department of Defense
SAN JUAN MEPS APPLICANT MANAGEMENT SERVICES (AMS) |
140P5420F0074
XEROX CORPORATION | $27,976.66
all years, not this fiscal year only | 2020-08-21 to 2026-02-28 | PR 00910 | Department of the Interior
LEASE ONE MULTIFUNCTIONAL DEVICE, SAJU |
70B03C26P00000528
VP COMMERCIAL EQUIPMENTS INC | $27,941.58
all years, not this fiscal year only | 2026-09-30 to 2026-10-29 | PR 00901 | Department of Homeland Security
RETROFIT OF FORD F250 |
47PC5326F0247
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $27,790.00
all years, not this fiscal year only | 2026-06-17 to 2026-12-31 | PR 00918 | General Services Administration
PR0017DG TRANSPORTATION AND DELIVERY OF POTABLE WATER TO FEDERICO DEGETAU FB AND RUIZ NAZARIO USCH BUILDING IN SAN JUAN, PR @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
140FS326C0019
JANI CLEAN SERVICES, INC. | $27,720.00
all years, not this fiscal year only | 2026-09-23 to 2027-09-30 | PR 00622 | Department of the Interior
R4-PR-CABO ROJO NWR-JANITORIAL SERVICES - OPTION YR CONTRACT |
12639526F0676
MERRICK & COMPANY | $27,697.67
all years, not this fiscal year only | 2026-06-30 to 2026-08-31 | PR 00646 | Department of Agriculture
INDUSTRIAL HYGIENIST SERVICES--POST MOLD REMEDIATION INSPECTION AND INDOOR AIR QUALITY TESTING |
N6883626FS125
RED ORANGE NORTH AMERICA INC. | $27,604.99
all years, not this fiscal year only | 2026-01-12 to 2026-01-12 | PR 00716 | Department of Defense
USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 11 JANUARY 2026. |
36C10D24P0088
COLLABORATING TECHS LLC | $27,436.76
all years, not this fiscal year only | 2024-06-10 to 2027-06-09 | PR 00968 | Department of Veterans Affairs
ON-SITE SHREDDING AT VBA SAN JUAN REGIONAL OFFICE |
N6883626P0005
GETINGE USA SALES, LLC | $27,417.85
all years, not this fiscal year only | 2025-12-16 to 2025-12-19 | PR 00716 | Department of Defense
USS IWO JIMA (LHD 7) SERM-064-26 |
SPE60526FEUS3
CONCORDE SERVICES, INC | $27,179.26
all years, not this fiscal year only | 2025-11-12 to 2025-11-19 | PR 00667 | Department of Defense
8511749893!DIESEL FUEL |
SPE60526FGDR0
CONCORDE SERVICES, INC | $27,178.26
all years, not this fiscal year only | 2026-03-05 to 2026-03-10 | PR 00667 | Department of Defense
8511959853!TURBINE FUEL,AVIATION |
SPE60526FGAH6
CONCORDE SERVICES, INC | $27,124.16
all years, not this fiscal year only | 2026-02-23 to 2026-02-27 | PR 00667 | Department of Defense
8511937309!TURBINE FUEL,AVIATION |
70B01C26F00000130
NATIVE ENERGY & TECHNOLOGY INC | $26,982.50
all years, not this fiscal year only | 2026-01-30 to 2026-02-25 | PR 00603 | Department of Homeland Security
THIS IS A TASK ORDER FOR A CISTERN REPLACEMENT. |
SPE60726FA5A8
PETRO AIR, CORP | $26,979.62
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
140P5426P0013
GD RESOURCES LLC | $26,912.00
all years, not this fiscal year only | 2026-05-04 to 2027-05-10 | PR 00901 | Department of the Interior
ELEVATOR INSPECTION & MAINTENANCE SERVICE |