2032H524C00066
DECO DATA GROUP LLC | $24,095.00
all years, not this fiscal year only | 2024-08-09 to 2025-04-17 | PR 00956 | Department of the Treasury
PRIVATE WI-FI INTERNET CONNECTION IN A FEDERAL NON-IRS LOCATION FOR APPROXIMATELY 300 USERS |
SPE60525FCLT2
CONCORDE SERVICES, INC | $24,040.06
all years, not this fiscal year only | 2025-04-21 to 2025-10-06 | PR 00667 | Department of Defense
8511331249!TURBINE FUEL,AVIATION |
HC101322PA143
RX3 COMMUNICATIONS INC | $24,023.00
all years, not this fiscal year only | 2022-05-10 to 2026-07-26 | PR 00751 | Department of Defense
RXCO000168EBM 2MB |
36C24826P0143
HOME ORTHOPEDICS CORP | $24,001.37
all years, not this fiscal year only | 2025-11-03 to 2026-11-28 | PR 00918 | Department of Veterans Affairs
IMPLANT |
W912C325PA004
GLOBAL SECURITY SERVICES LLC | $24,000.00
all years, not this fiscal year only | 2025-04-23 to 2027-04-22 | PR 00934 | Department of Defense
RELIGIOUS MUSICIAN SERVICES AT FORT BUCHANAN PUERTO RICO. |
15DDCB26P00000025
TECHNICAL MAINTENANCE AND SERVICES CORP | $23,874.00
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00968 | Department of Justice
TITLE: LIEBERT A/C MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 09/01/2026 TO 08/31/2027 |
15DDCB26P00000034
WHITE DIAMOND COMMUNICATIONS INC | $23,866.00
all years, not this fiscal year only | 2026-09-24 to 2026-12-16 | PR 00916 | Department of Justice
TITLE: OGV LIGHTS & SIRENS REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/24/2026 TO 12/16/2026 |
SPE60526FFEW4
CONCORDE SERVICES, INC | $23,853.06
all years, not this fiscal year only | 2025-12-16 to 2025-12-18 | PR 00667 | Department of Defense
8511816975!TURBINE FUEL,AVIATION |
15B30626P00000027
RODRIGUEZ ENTERPRISES, INC | $23,832.00
all years, not this fiscal year only | 2026-01-31 to 2026-01-31 | PR 00965 | Department of Justice
RP # 26-0016 A1 - BREAD - 1ST QTR FY-26 |
15DDCB26F00000009
THE KINETIC GROUP SALES LLC | $23,831.70
all years, not this fiscal year only | 2026-04-09 to 2026-09-30 | PR 00968 | Department of Justice
TITLE: 5.56 TACTICAL BONDED X (64 GRAIN) AMMUNITION REQUESTOR: RAFAEL A SANTIAGO REF AWARD/BPA: 15F06726D0000187 DELIVERY DATE: 09/30/2026 |
N6883626FS047
WAYPOINT LLC | $23,817.64
all years, not this fiscal year only | 2025-10-31 to 2025-11-06 | PR 00716 | Department of Defense
MEU TRANSPORTATION SERVICES - 03 - 06 NOVEMBER - CAMP SANTIAGO, PUERTO RICO |
15JA0526F00000173
BONAFIDE & CERTIFIED REPORTING SERVICE, INC. | $23,800.00
all years, not this fiscal year only | 2026-07-31 to 2027-07-30 | PR 00902 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
15JA0524F00000125
BONAFIDE & CERTIFIED REPORTING SERVICE, INC. | $23,683.80
all years, not this fiscal year only | 2024-07-31 to 2025-07-30 | PR 00918 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
47PC5326F0081
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $23,660.16
all years, not this fiscal year only | 2026-03-27 to 2026-10-31 | PR 00934 | General Services Administration
GSA CTR - PR0521FP - GENERATOR KOHLER 350 REOZJ REPLACEMENT OF DIESEL PUMP AND INJECTORS @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934-0000 |
SPE60526FFJA1
CONCORDE SERVICES, INC | $23,653.33
all years, not this fiscal year only | 2025-12-31 to 2026-01-02 | PR 00667 | Department of Defense
8511838410!TURBINE FUEL,AVIATION |
M2710026P0027
TRIANGLE SOLUTIONS, LLC | $23,600.00
all years, not this fiscal year only | 2026-01-15 to 2026-01-25 | PR 00745 | Department of Defense
22D MEU PONCE TRANSPORTATION SERVICES |
SPE60726FA45S
PETRO AIR, CORP | $23,585.78
all years, not this fiscal year only | 2025-09-25 to 2025-09-25 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
W912LR26PA028
ST SERVICE LLC | $23,552.00
all years, not this fiscal year only | 2026-08-10 to 2026-08-24 | PR 00751 | Department of Defense
G4 PREPARED/ PREPACKED MEALS 480TH MP CO FWD #2 PMVT 10-24 AUG 26 |
70SBUR26F00000244
BIALEK CORPORATION OF MARYLAND | $23,467.35
all years, not this fiscal year only | 2026-08-24 to 2027-01-21 | PR 00918 | Department of Homeland Security
SAN JUAN FIELD OFFICE CHAIR REPLACEMENT - PURCHSASE, SHIPPING AND INSTALLATION OF 20 HERMAN MILLER MIRRA 2 CHAIRS |
SPE60526FFNV2
CONCORDE SERVICES, INC | $23,200.66
all years, not this fiscal year only | 2026-01-18 to 2026-01-21 | PR 00667 | Department of Defense
8511867637!TURBINE FUEL,AVIATION |
SPE60526FFLU7
CONCORDE SERVICES, INC | $23,200.66
all years, not this fiscal year only | 2026-01-12 to 2026-01-15 | PR 00667 | Department of Defense
8511854754!TURBINE FUEL,AVIATION |
W912LR26PA003
ST SERVICE LLC | $23,200.00
all years, not this fiscal year only | 2026-01-20 to 2026-02-07 | PR 00751 | Department of Defense
PREPARED MEALS FOR 480 MP CO 24 JAN - 7 FEB 2026 |
SPE60726FBWUS
PETRO AIR, CORP | $23,186.18
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
15DDCB25P00000010
WORLDNET TELECOMMUNICATIONS LLC | $23,149.63
all years, not this fiscal year only | 2025-04-01 to 2026-03-31 | PR 00968 | Department of Justice
TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004739 POP DATES: 04/01/2025 TO 03/31/2026 |
70B02C26P00000500
TECHNO MUNDO BACK UP INC | $23,115.00
all years, not this fiscal year only | 2026-09-29 to 2026-12-31 | PR 00949 | Department of Homeland Security
REMOVE, REPLACE AND INSTALL UPS BATTERY CABINET AND BANK AND 80 BATTERIES |
SPE60726FC3U3
PETRO AIR, CORP | $23,104.87
all years, not this fiscal year only | 2026-01-24 to 2026-01-24 | PR 00968 | Department of Defense
4571052270!TURBINE FUEL,AVIATION, JAA |
15DDCB26P00000033
ULINE INC | $23,100.79
all years, not this fiscal year only | 2026-09-21 to 2026-10-31 | PR 00968 | Department of Justice
TITLE: OFFICE CHAIRS REQUESTOR: KEILA FUENTES DELIVERY DATE: 10/31/2026 |
W912C326FA042
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $23,014.76
all years, not this fiscal year only | 2026-07-27 to 2026-08-21 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR AT BUILDING 689. |
47QMCE26FM216
FEDERAL CONTRACTS LLC | $23,000.00
all years, not this fiscal year only | 2026-03-02 to 2026-05-29 | PR 00901 | General Services Administration
SHORT TERM RENTAL OF EQUIPMENT |
47PC0126F0008
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $22,997.33
all years, not this fiscal year only | 2025-11-06 to 2026-06-30 | PR 00918 | General Services Administration
CHILLER 1 REFRIGERANT LEAK REPAIRS @ 150 CARLOS E. CHARDON ST, "HATO REY, SAN JUAN", PR 00918-1703 |
15DDCB24P00000014
TECHNICAL MAINTENANCE AND SERVICES CORP | $22,888.00
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | PR 00970 | Department of Justice
TECHNICALMAINT-CARRASQUILLO-$22,888.44-AC MAINTENANCE A/C MAINTENANCE SERVICE NEEDED FOR VARIOUS LIEBERT UNITS AT SAN JUAN OFFICE. |
15JA0526F00000174
CERTIFIED TRANSCRIBERS INC | $22,750.00
all years, not this fiscal year only | 2026-07-31 to 2027-07-30 | PR 00918 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
47QMCE26FA148
EAN HOLDINGS, LLC | $22,719.40
all years, not this fiscal year only | 2025-11-24 to 2026-03-23 | PR 00918 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
47QMCE26FA789
EAN HOLDINGS, LLC | $22,681.80
all years, not this fiscal year only | 2026-03-31 to 2026-05-31 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
15B30625P00000072
RODRIGUEZ ENTERPRISES, INC | $22,552.00
all years, not this fiscal year only | 2025-07-01 to 2025-09-30 | PR 00965 | Department of Justice
A1 4TH QTR FY25 BREAD RODRIGUEZ ENTERPRISE. RP# 25-0155 |
36C24826P0226
ALPHA BIOMEDICAL & DIAGNOSTIC, CORP | $22,550.00
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00921 | Department of Veterans Affairs
REPAIRS TO SPECTRUM DYNAMICS/DSPECT CARDIO 004 AT VA CARIBBEAN HEALTHCARE SYSTEM (SMART POOL) |
15DDCB26P00000016
SAFETECH CORP | $22,500.00
all years, not this fiscal year only | 2026-08-15 to 2026-12-31 | PR 00968 | Department of Justice
TITLE: SAFETECH CORP. REQUESTOR: CARMEN S RODRIGUEZ POP DATES: 08/15/2026 TO 12/31/2026 |
SPE60726FB69L
PETRO AIR, CORP | $22,341.63
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360294!TURBINE FUEL,AVIATION, JAA |
15DDCB26P00000002
WORLDNET TELECOMMUNICATIONS LLC | $22,318.80
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00968 | Department of Justice
TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KEILA FUENTES ITJA#: ITJA0017101 POP DATES: 04/01/2026 TO 03/31/2027 |
36C78625C50214
ONE CORPS, INC. | $22,313.76
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | PR 00961 | Department of Veterans Affairs
MONITORING AND MAINTENANCE OF SURVEILLANCE, SECURITY AND FIRE ALARM SYSTEMS SERVICES FOR THE PUERTO RICO NATIONAL CEMETERY. |
140P5426P0029
BEST GOLF CAR LLC | $22,234.16
all years, not this fiscal year only | 2026-07-23 to 2026-12-31 | PR 00725 | Department of the Interior
SUPPLY, PURCHASE GOLF CART FOR SAN JUAN NATIONAL HISTORIC PARK |
140P5426P0017
BEST GOLF CAR LLC | $22,234.16
all years, not this fiscal year only | 2026-05-21 to 2026-09-30 | PR 00725 | Department of the Interior
EO 14398 - PROCUREMENT OF ONE (1) ELECTRIC GOLF CART FOR SAN JUAN NATIONAL HISTORIC SITE (SAJU) |
140P5426P0011
BEST GOLF CAR LLC | $22,234.16
all years, not this fiscal year only | 2026-04-22 to 2026-09-30 | PR 00725 | Department of the Interior
SUPPLY, PURCHASE GOLF CART FOR SAN JUAN NATIONAL HISTORIC PARK |
SPE60726FC8V0
PETRO AIR, CORP | $22,137.00
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571068450!TURBINE FUEL,AVIATION, JAA |
47QMCE26FA996
EAN HOLDINGS, LLC | $22,123.60
all years, not this fiscal year only | 2026-05-09 to 2026-09-05 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
12SAD226P0040
GILCHRIST GLOBAL STRATEGIES, INC. | $22,100.00
all years, not this fiscal year only | 2026-08-17 to 2027-11-30 | PR 00735 | Department of Agriculture
PLCE FUNDS HAVE BEEN IDENTIFIED TO PAY GILCHRIST GLOBAL STRATEGIES, INC. FOR ALL NECESSARY LEGAL SERVICES (JUDICIAL FORECLOSURE) TO CARRY OUT AND COMPLETE FORECLOSURE PROCESS OF CP DIVISION DELINQUENT BORROWER "PROYECTO EDUCATIVO HECTOR URDANETA |
47QMCE26FA302
EAN HOLDINGS, LLC | $22,093.20
all years, not this fiscal year only | 2026-01-02 to 2026-02-28 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912LR26PA022
JONATHAN ACOSTA RIVERA | $22,068.00
all years, not this fiscal year only | 2026-07-19 to 2026-08-01 | PR 00637 | Department of Defense
G4 PREPARED MEALS 1243RD PENUELAS 19 JUL - 1 AUG 2026 AT FY26 |
15JA0524F00000122
CERTIFIED TRANSCRIBERS INC | $21,989.50
all years, not this fiscal year only | 2024-07-31 to 2025-07-30 | PR 00918 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
SPE60726FC2R0
PETRO AIR, CORP | $21,901.23
all years, not this fiscal year only | 2026-01-09 to 2026-01-09 | PR 00968 | Department of Defense
4571051922!TURBINE FUEL,AVIATION, JAA |