N6883626FS075
RED ORANGE NORTH AMERICA INC. | $21,836.27
all years, not this fiscal year only | 2025-12-08 to 2025-12-10 | PR 00716 | Department of Defense
USS STOCKDALE - FOOD DELIVERY - 10 DEC 2025 - PONCE, PR |
47QMCE26FA795
EAN HOLDINGS, LLC | $21,456.80
all years, not this fiscal year only | 2026-03-31 to 2026-05-31 | PR 00751 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
1333MK26P0026
WHITE GLACIER MANUFACTURING CORP | $21,450.00
all years, not this fiscal year only | 2026-02-20 to 2026-06-01 | PR 00791 | Department of Commerce
FIFTEEN (15) ADULT UNIVERSAL ARTIC 10+ IMMERSION SUITS/POLAR SURVIVAL SUITS AND ONE (1) JUMBO SAMPLE SUIT FOR NOAA SHIP SHIMADA IN NEWPORT, OR. |
15DDCB25P00000042
ICE MACHINE PUERTO RICO LLC | $21,449.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00693 | Department of Justice
TITLE: REFRIGERATORS AND ICE MACHINES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 10/01/2025 TO 09/30/2026 |
SPE60526FFUQ1
CONCORDE SERVICES, INC | $21,268.05
all years, not this fiscal year only | 2026-02-04 to 2026-02-12 | PR 00667 | Department of Defense
8511900791!DIESEL FUEL |
15M10223FA4700025
ATT MOBILITY LLC | $21,164.32
all years, not this fiscal year only | 2022-12-20 to 2026-07-31 | PR 00918 | Department of Justice
D69-FY23-FY26 AT&T MOBILITY SERVICES |
SPE1C126F4066
PROPPER INTERNATIONAL INC | $21,077.28
all years, not this fiscal year only | 2026-05-02 to 2026-12-04 | PR 00623 | Department of Defense
8512085242!BOOTS,HOT WEATHER |
2091JB24P00191
CORPORACION COMUNITARIA RECICLAJE DEL NORTE, INC. P.T. | $21,068.00
all years, not this fiscal year only | 2024-04-16 to 2027-03-31 | PR 00968 | Department of the Treasury
DOCUMENT DESTRUCTION SERVICES FOR PUERTO RICO |
W51DQV26FA007
ADVANTIX ENGINEERING CORP | $21,038.85
all years, not this fiscal year only | 2025-12-29 to 2026-12-28 | PR 00918 | Department of Defense
PROVIDE QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING SERVICES IN SUPPORT OF THE CONSTRUCTION PROJECT CONTRACT W912EP22C0008 - PRARNG JTC CAMP SANTIAGO. |
SPE60726FBN98
PETRO AIR, CORP | $20,965.23
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
47PC5326F0040
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $20,959.02
all years, not this fiscal year only | 2026-02-20 to 2026-09-30 | PR 00918 | General Services Administration
PR0017DG - FD REFRIGERANT LEAK DETECTOR REPLACEMENT @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
36C24824P0928
ISONIC CORP | $20,905.00
all years, not this fiscal year only | 2024-03-01 to 2026-05-29 | PR 00921 | Department of Veterans Affairs
ELEVATORS INSPECTIONS AND CERTIFICATIONS |
N0622A26FA350
ESCUELA DE MEDICINA SAN JUAN BAUTISTA, INC. | $20,901.00
all years, not this fiscal year only | 2026-04-28 to 2026-04-29 | PR 00725 | Department of Defense
TUITION AND FEES FOR SPRING TERM NOV 2025 - MAR 2026 PR, SAN JUAN BAUTISTA SCHOOL |
140FS324C0031
LOTUSUSA, INC. | $20,880.00
all years, not this fiscal year only | 2024-09-20 to 2029-09-30 | PR 00622 | Department of the Interior
PR-CABO ROJO NWR-JANITORIAL SERVICES |
47QMCE26FA811
EAN HOLDINGS, LLC | $20,856.00
all years, not this fiscal year only | 2026-04-02 to 2026-06-26 | PR 00901 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912C326FA021
ANIBAL DIAZ CONSTRUCTION INC | $20,804.20
all years, not this fiscal year only | 2026-02-25 to 2026-04-24 | PR 00934 | Department of Defense
PLANT BED DRAINAGE REPAIRS AND STEEL GRATE INSTALLATION FOR BUILDING 168 |
N0622A26FA264
ESCUELA DE MEDICINA SAN JUAN BAUTISTA, INC. | $20,726.00
all years, not this fiscal year only | 2026-03-27 to 2026-06-30 | PR 00725 | Department of Defense
PR, SAN JUAN BAUTISTA SCHOOL OF MEDICINE 1301337514 |
47QMCE26FB607
EAN HOLDINGS, LLC | $20,725.00
all years, not this fiscal year only | 2026-09-18 to 2026-11-30 | PR 00968 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
47QMCA26F2JJK
PRIME AIR CORP | $20,636.80
all years, not this fiscal year only | 2025-11-12 to 2026-11-20 | PR 00979 | General Services Administration
FY26 AUCTION SERVICES AT PRIME AIR CORP |
W911S225PA996
GOVPRIME SOLUTIONS LLC | $20,635.00
all years, not this fiscal year only | 2025-09-18 to 2026-01-30 | PR 00791 | Department of Defense
S2P2:CHAIRS SOLITITATION # W911S225U1656 |
140G0126P0390
ENVIRONMENTAL QUALITY LABORATORIES INC | $20,620.60
all years, not this fiscal year only | 2026-09-24 to 2027-09-27 | PR 00959 | Department of the Interior
SAMPLE ANALYSIS - CFWSC - PR |
47QMCE26FA205
EAN HOLDINGS, LLC | $20,620.20
all years, not this fiscal year only | 2025-12-04 to 2026-02-28 | PR 00795 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE60726FBVYY
PETRO AIR, CORP | $20,575.52
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
N0622A25FA553
UNIVERSIDAD CENTRAL DEL CARIBE, INC | $20,574.00
all years, not this fiscal year only | 2025-09-05 to 2025-12-31 | PR 00956 | Department of Defense
TUITION AND FEES |
75F40126P00264
ADAM N EVE SAFETY LLC | $20,474.40
all years, not this fiscal year only | 2026-09-22 to 2027-09-21 | PR 00901 | Department of Health and Human Services
LIQUID NITROGEN GAS & TANK RENTAL CONTRACT |
SPE60726FC0VC
PETRO AIR, CORP | $20,441.15
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571069411!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3A7
PETRO AIR, CORP | $20,428.74
all years, not this fiscal year only | 2026-02-28 to 2026-02-28 | PR 00968 | Department of Defense
4571052052!TURBINE FUEL,AVIATION, JAA |
N6883626FS215
WAYPOINT LLC | $20,393.00
all years, not this fiscal year only | 2026-03-19 to 2026-03-20 | PR 00716 | Department of Defense
USS SAN ANTONIO RDD 20-MAR-2026 PONCE, PR RTOP 3274 |
SPE60726FBXBK
PETRO AIR, CORP | $20,373.11
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
W912C326FA024
AXTMAYER ENTERPRISES INC | $20,352.00
all years, not this fiscal year only | 2026-04-26 to 2026-04-29 | PR 00934 | Department of Defense
756TH EN CO HOME STATION POST MOBILIZATION LODGING ON 26-29 APRIL 2026 |
SPE60726FC4C6
PETRO AIR, CORP | $20,226.07
all years, not this fiscal year only | 2026-01-20 to 2026-01-20 | PR 00968 | Department of Defense
4571052390!TURBINE FUEL,AVIATION, JAA |
15DD0A25P00000028
JET WASH MS LLC | $20,160.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00773 | Department of Justice
TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
36C24823F0281
PRIDE MOBILITY PRODUCTS CORPORATION | $20,144.18
all years, not this fiscal year only | 2023-06-28 to 2026-09-06 | PR 00674 | Department of Veterans Affairs
WHEELCHAIR |
140F1G26P0050
HOLOHIL SYSTEMS LIMITED | $20,050.00
all years, not this fiscal year only | 2026-07-14 to 2026-12-15 | PR 00622 | Department of the Interior
PR-PR PARROT ESFO-TRANSMITTERS |
36C24823P2215
DAXOR CORPORATION | $20,000.00
all years, not this fiscal year only | 2023-09-01 to 2027-08-31 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR FOR DAXOR BVA-100 BLOOD VOLUME ANALYZER. |
W912C326FA012
ANIBAL DIAZ CONSTRUCTION INC | $19,975.20
all years, not this fiscal year only | 2026-01-30 to 2026-03-30 | PR 00934 | Department of Defense
INSTALLATION OF HANDRAILS FOR BUILDING 541 |
15B30626F00000099
PHAMATECH, INCORPORATED | $19,966.52
all years, not this fiscal year only | 2026-04-23 to 2026-07-31 | PR 00965 | Department of Justice
RP # 26-0156 C1 - FEMALE HYGIENE & SHOWER CURTAINS |
SP450026F2572
AES ASSET ACQUISITION CORPORATION | $19,965.00
all years, not this fiscal year only | 2026-02-12 to 2026-12-29 | PR 00901 | Department of Defense
8511919168!55, DF, N, O, 1H2/Y140/S |
N6883626FS110
ELIZAROV CONSULTING GROUP LLC | $19,930.13
all years, not this fiscal year only | 2026-01-02 to 2026-01-03 | PR 00716 | Department of Defense
USS STOCKDALE (DELIVERED TO THE USNS SUPPLY) - FOOD DELIVERY - 03 JANUARY 2026 - PONCE, PR |
2023H224P00350
LEGENDS GLOBAL MANAGEMENT PR LLC | $19,889.50
all years, not this fiscal year only | 2024-09-23 to 2024-10-01 | PR 00901 | Department of the Treasury
ON-BOARDING EVENT |
15B30625F00000103
CELESTIAL INNOVATIVE SOLUTIONS LLC | $19,870.75
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00965 | Department of Justice
RP#25-0116 15BFA022D00000029 OPTION YEAR 3 RADIOLOGIC TECHNOLOGIST SERVICES LINE PERIOD OF PERFORMANCE: MAY 01, 2025, THROUGH SEPTEMBER 30, 2025. |
W912C326PA004
MACK GLOBAL LLC | $19,500.00
all years, not this fiscal year only | 2026-03-23 to 2027-03-22 | PR 00934 | Department of Defense
THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION SERVICES AT FORT BUCHANAN, PUERTO RICO. |
15B30626P00000082
DJ ELECTRICAL CONTRACTOR LLC | $19,500.00
all years, not this fiscal year only | 2026-04-14 to 2026-04-30 | PR 00965 | Department of Justice
RP # 26-0147 THE CONTRACTOR RECEIVING AWARD SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPAIR EMERGENCY SUBSTATION AT MDC GUAYNABO IN ACCORDANCE WITH THE REQUIREMENTS OF THE STATEMENT OF WORK. |
15B30626P00000034
COMPREHENSIVE HUMAN SERVICES CORP | $19,500.00
all years, not this fiscal year only | 2025-11-01 to 2025-12-23 | PR 00965 | Department of Justice
RP #26-0040 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-DES FOR THE PERFORMANCE PERIOD OF NOVEMBER 1, 2025, THROUGH NOVEMBER 30, 2025. |
15B30626P00000033
COMPREHENSIVE HUMAN SERVICES CORP | $19,500.00
all years, not this fiscal year only | 2025-10-01 to 2025-12-23 | PR 00965 | Department of Justice
RP #26-0039 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-DES FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2025, THROUGH OCTOBER 31, 2025. |
15B30626P00000030
COMPREHENSIVE HUMAN SERVICES CORP | $19,500.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | PR 00965 | Department of Justice
RP #26-0036 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-DES FOR THE PERFORMANCE PERIOD OF DECEMBER 1, 2025, THROUGH DECEMBER 31, 2025. |
12639526P0238
U.S. TESTING EQUIPMENT, LIMITED | $19,444.44
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00605 | Department of Agriculture
PURCHASE ORDER FOR ONE-YEAR SERVICE CONTRACT FOR ONE TWO (2) RAPISCAN 627DV X-RAY SCREENING SYSTEMS. |
15DDCB26F00000008
THE KINETIC GROUP SALES LLC | $19,425.60
all years, not this fiscal year only | 2026-04-09 to 2026-09-30 | PR 00968 | Department of Justice
TITLE: 9MM REDUCED LEAD (80 CASES) REQUESTOR: RAFAEL A SANTIAGO REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 09/30/2026 |
75N93022P00037
CDI LABORATORIES INC | $19,412.15
all years, not this fiscal year only | 2021-10-26 to 2021-11-26 | PR 00680 | Department of Health and Human Services
FOR COVID-19 RESEARCH, HUPROT V4.0 AUTOANTIBODY PROFILING STUDY, HUPROT V4.0 PROTEIN ARRAYS, QTY: 16, @ $1,058.16 EA. |
SPE60726FB943
PETRO AIR, CORP | $19,379.80
all years, not this fiscal year only | 2025-12-16 to 2025-12-16 | PR 00968 | Department of Defense
4570337744!TURBINE FUEL,AVIATION, JAA |