SPE60526FGAW3
CONCORDE SERVICES, INC | $26,864.91
all years, not this fiscal year only | 2026-02-24 to 2026-03-03 | PR 00667 | Department of Defense
8511941266!DIESEL FUEL |
36C24825N0423
ENVIRONMENTAL HEALTH & SAFETY SERVICES, INC | $26,850.00
all years, not this fiscal year only | 2025-03-03 to 2026-05-15 | PR 00921 | Department of Veterans Affairs
DO ASBESTOS INSPECTION, TRAINING AND MONITORING SERVICES- OPTION 2 |
36C24824P2086
AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | $26,850.00
all years, not this fiscal year only | 2024-09-06 to 2027-08-05 | PR 00921 | Department of Veterans Affairs
CHEST PAIN WPIC ACCREDITATION SERVICES |
N6883626FS148
RED ORANGE NORTH AMERICA INC. | $26,822.26
all years, not this fiscal year only | 2026-01-20 to 2026-01-26 | PR 00716 | Department of Defense
USS IWO JIMA SIK IN PONCE PUERTO RICO ON 26 JANUARY 2026. THIS ORDER WILL BE IN PONCE, PUERTO RICO, RAS INREP VIA THE USNS ROBERT E. PEARY. CALL CWO2 DAMIEON COLVIN (401)703-9761 TO MAKE ARRANGEMENTS. |
15B30626P00000119
FEDERAL PRISON INDUSTRIES, INC | $26,800.00
all years, not this fiscal year only | 2026-07-31 to 2026-09-30 | PR 00965 | Department of Justice
RP# 26-0218 C1 MATTRESSES |
75F40126C00173
PUERTO RICO DEPARTMENT OF HEALTH | $26,729.44
all years, not this fiscal year only | 2026-09-28 to 2027-08-31 | PR 00936 | Department of Health and Human Services
HUMAN FOOD PUERTO RICO-HEALTH INSPECTIONS 2026 |
SPE60526FEWX6
CONCORDE SERVICES, INC | $26,631.46
all years, not this fiscal year only | 2025-11-19 to 2025-11-21 | PR 00667 | Department of Defense
8511765205!TURBINE FUEL,AVIATION |
SPE60726FC9F5
PETRO AIR, CORP | $26,612.37
all years, not this fiscal year only | 2026-02-03 to 2026-02-03 | PR 00968 | Department of Defense
4571068594!TURBINE FUEL,AVIATION, JAA |
N3220526P5057
J & L MARINE ELECTRONICS CORPORATION | $26,521.00
all years, not this fiscal year only | 2026-01-24 to 2026-02-28 | PR 00715 | Department of Defense
USNS SUPPLY - REPAIR OF S AND X BAND RADARS |
W912LR26PA021
ST SERVICE LLC | $26,420.00
all years, not this fiscal year only | 2026-07-06 to 2026-07-12 | PR 00751 | Department of Defense
G4 PREPARED/PREPACKED MEALS 65TH INF BN SOUTHWEST BORDER (SWB) MISSION 6-12 JULY 2026. |
SPE60526FFXK5
CONCORDE SERVICES, INC | $26,382.86
all years, not this fiscal year only | 2026-02-11 to 2026-02-13 | PR 00667 | Department of Defense
8511915738!TURBINE FUEL,AVIATION |
SPE60526FFWU9
CONCORDE SERVICES, INC | $26,382.86
all years, not this fiscal year only | 2026-02-10 to 2026-02-12 | PR 00667 | Department of Defense
8511911986!TURBINE FUEL,AVIATION |
SPE60526FFSE0
CONCORDE SERVICES, INC | $26,356.48
all years, not this fiscal year only | 2026-01-27 to 2026-01-28 | PR 00667 | Department of Defense
8511886770!TURBINE FUEL,AVIATION |
15B30626P00000003
BALLESTER HERMANOS, LLC | $26,224.66
all years, not this fiscal year only | 2025-10-20 to 2025-12-31 | PR 00936 | Department of Justice
A1 BALLESTER HERMANOS FY 26 1ST QTR EMERGENCY PURCHASE |
SPE60526FFZM5
CONCORDE SERVICES, INC | $26,195.06
all years, not this fiscal year only | 2026-02-19 to 2026-02-20 | PR 00667 | Department of Defense
8511928889!TURBINE FUEL,AVIATION |
15B30626P00000063
HVAC & INDUSTRIAL MOTOR INC | $26,131.00
all years, not this fiscal year only | 2026-03-09 to 2026-06-08 | PR 00956 | Department of Justice
RP # 26- 0108 THE CONTRACTOR RECEIVING AWARD SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPAIR MOTORS AT MDC GUAYNABO IN ACCORDANCE WITH THE REQUIREMENTS OF SOLICITATION 15B30626Q00000012. |
15B30626F00000014
FEDERAL PRISON INDUSTRIES, INC | $25,975.00
all years, not this fiscal year only | 2025-12-05 to 2026-03-31 | PR 00965 | Department of Justice
RP# 26-0008 C1 - MATTRESS BPA 15BFA025A00000039 UNICOR |
SPE60525FDLY7
CONCORDE SERVICES, INC | $25,867.81
all years, not this fiscal year only | 2025-07-14 to 2025-10-01 | PR 00667 | Department of Defense
8511499972!TURBINE FUEL,AVIATION |
36C24826P0417
VASTGLOBE LOGISTICS LLC | $25,863.77
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00921 | Department of Veterans Affairs
EXHAUST HOOD AND DUCTWORK CLEANING SERVICES |
SPE60726FB513
PETRO AIR, CORP | $25,830.86
all years, not this fiscal year only | 2025-12-13 to 2025-12-13 | PR 00968 | Department of Defense
4570337212!TURBINE FUEL,AVIATION, JAA |
70FBR222F00000180
JTF BUSINESS SYSTEMS CORPORATION | $25,729.40
all years, not this fiscal year only | 2022-07-22 to 2027-08-21 | PR 00725 | Department of Homeland Security
LEASE OF 2 MULTI FUNCTIONAL DEVICES FOR FEMA REGION 2'S CARIBBEAN AREA OFFICE IN CAGUAS, PUERTO RICO |
70B01C26F00000883
NATIVE ENERGY & TECHNOLOGY INC | $25,727.80
all years, not this fiscal year only | 2026-09-08 to 2026-10-08 | PR 00603 | Department of Homeland Security
THIS IS A TASK ORDER AGAINST THE SOUTHEAST PM IDIQ CONTRACT. |
SPE60726FB66G
PETRO AIR, CORP | $25,621.13
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
36C24824N0232
FIDELIS SUSTAINABILITY DISTRIBUTION LLC | $25,574.40
all years, not this fiscal year only | 2023-12-15 to 2026-12-14 | PR 00921 | Department of Veterans Affairs
FIBROSCAN ECHOSENS PM SERVICES |
SPE60526FEKH3
CONCORDE SERVICES, INC | $25,561.32
all years, not this fiscal year only | 2025-10-01 to 2025-10-03 | PR 00667 | Department of Defense
8511677574!TURBINE FUEL,AVIATION |
SPE60526FENQ0
CONCORDE SERVICES, INC | $25,515.86
all years, not this fiscal year only | 2025-10-15 to 2025-10-17 | PR 00667 | Department of Defense
8511702311!TURBINE FUEL,AVIATION |
12314426P0065
HLCM GROUP, INC. | $25,495.00
all years, not this fiscal year only | 2026-08-03 to 2026-09-30 | PR 00959 | Department of Agriculture
THIS AWARD IS TO PURCHASE ONE TRIMBLE R980, MODEL 50 SURVEYING UNIT AND VIRTUAL REFERENCE STATION (VRS) UNLIMITED CORRECTIONS ONE YEAR PLAN, TO SUPPORT LAND SURVEYING ACTIVITIES ESSENTIAL TO EQIP, EWP, AND OTHER FARM BILL PROGRAM IMPLEMENTATION ACROS |
SPE60525FEAR2
CONCORDE SERVICES, INC | $25,464.71
all years, not this fiscal year only | 2025-08-29 to 2025-10-29 | PR 00667 | Department of Defense
8511609137!TURBINE FUEL,AVIATION |
W912LR26PA020
ALMONTE TRADING GROUP L.L.C. | $25,443.83
all years, not this fiscal year only | 2026-07-17 to 2026-07-24 | PR 00751 | Department of Defense
G4 - GROCERIES SUPPORT I CO 40TH SB (I/65 IN BN) AT FY26, REQUIRED DELIVERY DATES: 17 JULY 2026, 21 JULY 2026, AND 24 JULY 2026 AT 9:00 AM. |
W912C325FA056
ANIBAL DIAZ CONSTRUCTION INC | $25,369.50
all years, not this fiscal year only | 2025-09-25 to 2025-12-12 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO HANDRAIL INSTALLATION AT BLDG. 228. |
W912HP26FA103
BRYMAK & ASSOCIATES, INC. | $25,301.64
all years, not this fiscal year only | 2026-05-11 to 2026-06-28 | PR 00751 | Department of Defense
PR016 REPAIR CONDENSING UNIT |
SPE60526FFCY8
CONCORDE SERVICES, INC | $25,270.86
all years, not this fiscal year only | 2025-12-11 to 2025-12-18 | PR 00667 | Department of Defense
8511807489!DIESEL FUEL |
12445025P0020
ROBERT B. WAIDE | $25,250.00
all years, not this fiscal year only | 2025-10-01 to 2026-12-31 | PR 00936 | Department of Agriculture
DATA SET FOR GUANICA FOREST |
70FBR225P00000021
IFCO RECYCLING, INC. | $25,177.20
all years, not this fiscal year only | 2025-04-01 to 2026-07-31 | PR 00965 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS FOR SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES. THE PR LOGISTICS PROGRAM OFFICE THROUGH PR JRO DIRECTOR CERTIFIED PROCUREMENT REQUIREMENT FALLS WITHIN THE SECTION 2(D) |
W91RUS25PA028
WORLDNET TELECOMMUNICATIONS LLC | $25,023.00
all years, not this fiscal year only | 2025-07-01 to 2026-06-30 | PR 00934 | Department of Defense
LOCAL VOICE AND DATA CIRCUITS FOR FORT BUCHANAN, PR. |
70FBR226F00000004
UNITED PARCEL SERVICE CO. | $25,000.00
all years, not this fiscal year only | 2025-11-01 to 2026-10-31 | PR 00969 | Department of Homeland Security
PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS) IN SUPPORT OF DR-4339-PR FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
W912HP26FA169
BRYMAK & ASSOCIATES, INC. | $24,971.98
all years, not this fiscal year only | 2026-07-13 to 2026-10-12 | PR 00603 | Department of Defense
PR901 REPLACE COMPRESSOR CHILLER |
15B30626P00000065
THE FAIRBANK CORPORATION | $24,966.00
all years, not this fiscal year only | 2026-03-09 to 2026-09-30 | PR 00919 | Department of Justice
RP# 26-0111 INMATE TOILET PAPER |
15DDCB26P00000032
POWERFUL SOLUTIONS LLC | $24,924.75
all years, not this fiscal year only | 2026-09-23 to 2026-11-30 | PR 00968 | Department of Justice
TITLE: CONFERENCE TRAINING ROOM 7TH FLOOR REQUESTOR: SONIA RIVERA-RODRIGUEZ ITJA#: ITJA0019189 DELIVERY DATE: 09/30/2026 |
FA302026P0054
GOVPRIME SOLUTIONS LLC | $24,894.00
all years, not this fiscal year only | 2026-06-30 to 2026-09-30 | PR 00791 | Department of Defense
BOAT SHAPED CONFERENCE TABLE 192IN. L X42 IN. W(ENDS) X54I |
75F40124P00211
REES SCIENTIFIC CORPORATION | $24,862.59
all years, not this fiscal year only | 2024-07-18 to 2027-07-17 | PR 00901 | Department of Health and Human Services
SPECIALTY BATTERIES, ROUTINE UPDATES, CALIBRATION, AND VALIDATION TO COMPLY WITH A2LA, AOAC, CGMP/CGLP, ISO/IEC 17025-2017, AND ISO 9001:2008 STANDARDS. |
N6883626FS008
WAYPOINT LLC | $24,704.16
all years, not this fiscal year only | 2025-10-02 to 2025-11-24 | PR 00716 | Department of Defense
USS STOCKDALE - SIK ORDER #1 - PONCE, PUERTO RICO |
47PC5326F0170
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $24,625.28
all years, not this fiscal year only | 2026-05-13 to 2026-08-11 | PR 00901 | General Services Administration
PURPOSE OF THIS AWARD IS TO RESTORE 8 LIGHT FIXTURES AT THE JOSE V TOLEDO COURTHOUSE. |
SPE60526FFEJ5
CONCORDE SERVICES, INC | $24,532.06
all years, not this fiscal year only | 2025-12-15 to 2025-12-22 | PR 00667 | Department of Defense
8511814473!DIESEL FUEL |
12444526P0057
TODAY PLUMBING SERVICES CORP. | $24,511.00
all years, not this fiscal year only | 2026-07-10 to 2026-09-30 | PR 00721 | Department of Agriculture
THIS REQUIREMENT IS FOR THE PALMA SIERRA EMERGENCY SEPTIC SYSTEM CLEANUP TO RESOLVE A CRITICAL SANITARY EMERGENCY. THE CONTRACTOR WILL PROVIDE ALL LABOR AND EQUIPMENT TO DEEP CLEAN A 3-CHAMBER. |
N0622A25F00A1
TIBER HEALTH, PUBLIC BENEFIT CORPORATION | $24,486.00
all years, not this fiscal year only | 2024-11-06 to 2025-05-30 | PR 00716 | Department of Defense
TUITION AND FEES |
SP700026F0148
CARTRIDGE TECHNOLOGIES, LLC | $24,314.50
all years, not this fiscal year only | 2026-07-01 to 2027-03-31 | PR 00934 | Department of Defense
UP TO A 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN GUAM, ALASKA, HAWAII AND PUERTO RICO. |
HE125426PE020
COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION | $24,304.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00934 | Department of Defense
REPEATERS LEASE SERVICE FOR RADIO COMMUNICATION BETWEEN CSO TRANSPORTATION DISPATCHER AND GSA SCHOOL BUSES |
47PC5326F0158
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $24,181.95
all years, not this fiscal year only | 2026-05-05 to 2026-08-14 | PR 00901 | General Services Administration
REPLACE DAMAGED EXHAUST SUPPLY FANS HOUSING AT THE JOSE V. TOLEDO COURTHOUSE. |
47QMCE26FA085
EAN HOLDINGS, LLC | $24,124.80
all years, not this fiscal year only | 2025-11-04 to 2026-01-06 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |