HE125426FE473
MATO EDUARD | $19,356.00
all years, not this fiscal year only | 2024-08-26 to 2029-08-25 | PR 00934 | Department of Defense
MUSIC INSTRUMENT AND ACCESSORIES BPAS |
SPE60726FBNGF
PETRO AIR, CORP | $19,345.53
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FB937
PETRO AIR, CORP | $19,341.77
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00968 | Department of Defense
4570337723!TURBINE FUEL,AVIATION, JAA |
HSFE0217F0002
UNITED PARCEL SERVICE, INC. | $19,281.73
all years, not this fiscal year only | 2017-01-06 to 2018-04-01 | PR 00918 | Department of Homeland Security
IGF::CT::IGF SERVICE TO EXPEDITE PACKAGE DELIVERY SERVICE TO BE |
12805B23P0302
ILLINOIS CROP IMPROVEMENT ASSOCIATION | $19,250.00
all years, not this fiscal year only | 2023-09-01 to 2024-08-31 | PR 00795 | Department of Agriculture
1000 PLOTS FOR THE CULTIVATION AND SEED INCREASE OF SORGHUM BREEDING LINES. FIELD SUPPLIES AND LABOR, LAND PREPARATION, PLANT MAINTENANCE, HARVESTING AND SHIPPING SEEDS. |
SPE60726FB5K2
PETRO AIR, CORP | $19,217.80
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
36C24826P0357
ORTHORITY CORP | $19,193.13
all years, not this fiscal year only | 2026-01-15 to 2027-02-07 | PR 00725 | Department of Veterans Affairs
IMPLANT |
36C24826P1413
REIGNING MOBILITY LLC | $19,178.00
all years, not this fiscal year only | 2026-09-29 to 2026-11-30 | PR 00674 | Department of Veterans Affairs
RAMP |
47QMCE26FA909
EAN HOLDINGS, LLC | $19,093.60
all years, not this fiscal year only | 2026-04-21 to 2026-08-18 | PR 00918 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
47PC5326F0129
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $19,063.02
all years, not this fiscal year only | 2026-04-22 to 2026-04-27 | PR 00901 | General Services Administration
REMOVE AND DISPOSE OF EXISTING METAL ROLL UP GARAGE DOOR, MOTOR INCLUDED. SUPPLY AND INSTALL NEW METAL ROLL UP GARAGE DOOR AND MOTOR. |
47QMCE26FA262
EAN HOLDINGS, LLC | $19,038.40
all years, not this fiscal year only | 2025-12-16 to 2026-03-29 | PR 00735 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
SPE60726FBP8S
PETRO AIR, CORP | $19,023.33
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
47QMCE26FA423
EAN HOLDINGS, LLC | $19,000.00
all years, not this fiscal year only | 2026-01-27 to 2026-04-17 | PR 00901 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912C326FA029
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $18,847.00
all years, not this fiscal year only | 2026-04-29 to 2026-07-01 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF 1 MILLION GALLON WATER TANK AT BLDG. 254. |
15DDCB25P00000040
TELEMUNDO OF PUERTO RICO LLC | $18,638.88
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00936 | Department of Justice
TITLE: FY-2026 TELEMUNDO OF PR LLC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016726 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 |
47PC5326F0142
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $18,500.80
all years, not this fiscal year only | 2026-04-30 to 2027-06-30 | PR 00918 | General Services Administration
PR0017DG FREEDOM 250 STARS AND STRIPE INSTALLATION & REMOVAL SERVICES @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
15DDCB26P00000030
MOTOROLA SOLUTIONS, INC. | $18,460.00
all years, not this fiscal year only | 2026-09-16 to 2026-09-30 | PR 00968 | Department of Justice
TITLE: LSV00Q00203A DEVICE INSTALLATION REQUESTOR: SAMUEL RODRIGUEZ DELIVERY DATE: 09/30/2026 |
W912C326FA016
ANIBAL DIAZ CONSTRUCTION INC | $18,450.00
all years, not this fiscal year only | 2026-02-18 to 2026-04-20 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES FOR ASPHALT PATCHING AT PATRIOT BLVD. TRAFFIC CIRCLE. |
36C24826N0240
LANDAUER, INC. | $18,346.96
all years, not this fiscal year only | 2026-03-02 to 2027-03-01 | PR 00921 | Department of Veterans Affairs
FY263 RADIATION DOSIMETRY MONITORING OPTION 3- TO |
47PC5326F0127
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $18,324.38
all years, not this fiscal year only | 2026-04-21 to 2026-07-20 | PR 00901 | General Services Administration
THERE IS A NEED TO REPLACE THE MILLWORK ALONG THE SOUTH WALL OF JUDGES CHAMBER NO. 350. THE MILLWORK WAS DAMAGED BY WATER INTRUSION. |
15DDCB26P00000031
NIC4 INC | $18,319.76
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00968 | Department of Justice
TITLE: PTT COMPANION NORTH AMERICA L1, REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0017745 POP DATES: 09/30/2026 TO 09/29/2027 |
1240BE26P0085
DAMIANO CATALDI MAINTENANCE SERVICES, INC | $18,250.00
all years, not this fiscal year only | 2026-10-01 to 2027-12-31 | PR 00926 | Department of Agriculture
GROUNDS MAINTENANCE SERVICES FOR THE AREAS ADJACENT TO THE SIX BUILDINGS AT THE SABANA FIELD RESEARCH STATION (SFRS)PART OF THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY. |
20341422F00007
T-MOBILE USA, INC. | $18,228.82
all years, not this fiscal year only | 2022-07-01 to 2027-06-30 | PR 00918 | Department of the Treasury
WIRELESS SERVICES FOR TTB PUERTO RICO TRADE INVESTIGATIONS OFFICE |
N6870226F0024
REST EASY LLC | $18,225.00
all years, not this fiscal year only | 2026-06-08 to 2026-06-26 | PR 00934 | Department of Defense
NRC PR JUN ELCANEY BERTHING FY2026 |
36C24824F0141
FEDERAL EXPRESS CORPORATION | $18,145.37
all years, not this fiscal year only | 2024-04-01 to 2026-10-30 | PR 00921 | Department of Veterans Affairs
HAZMAT/INFECTIOUS SUBSTANCES TRANSPORTATON SERVICES SERVICE CONTRACT FOR HAZARDOUS AND BIOLOGICAL/INFECTIOUS MATERIALS TRANSPORT BETWEEN PUERTO RICO DEPARTMENT OF HEALTH VA WEST HAVEN, CT. |
140P5420P0077
HGD ENTERPRISES INC | $18,100.00
all years, not this fiscal year only | 2020-09-01 to 2026-02-28 | PR 00901 | Department of the Interior
SERVICE, ELEVATOR MAINTENANCE, REPAIR, AND INSPECTION, SAN JUAN NATIONAL HISTORIC SITE |
47QMCE26FB297
RYDER TRUCK RENTAL, INC. | $18,081.42
all years, not this fiscal year only | 2026-07-08 to 2026-10-23 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
W912HZ26FA105
UNIVERSITY OF PUERTO RICO | $18,037.67
all years, not this fiscal year only | 2026-06-01 to 2026-09-30 | PR 00680 | Department of Defense
ERDC CHL-UPRM EDUCATION AND RESEARCH PROGRAM - FLOOD AND STORM PROTECTION DIVISION, RIVER AND ESTUARINE ENGINEERING BRANCH |
W51DQV24F0027
RUTH L. TRUJILLO RODRIGUEZ PROFESSIONAL LAND SURVEYORS PSC | $18,011.21
all years, not this fiscal year only | 2024-10-01 to 2028-09-30 | PR 00918 | Department of Defense
RPN CNT 2 SURVEY 24-148 |
140P5426P0015
EC WASTE LLC | $18,000.00
all years, not this fiscal year only | 2026-05-13 to 2027-09-14 | PR 00901 | Department of the Interior
SOLID WASTE COMMERCIAL SERVICES |
W911SA26PA120
JOSEPH FIGUEROA GALDON | $17,910.62
all years, not this fiscal year only | 2026-04-18 to 2026-05-16 | PR 00751 | Department of Defense
MEAL SUPPORT CAMP SANTIAGO, PUERTO RICO |
47QMCE26FA981
RYDER TRUCK RENTAL, INC. | $17,639.10
all years, not this fiscal year only | 2026-05-10 to 2026-09-06 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883626FS020
4 MARINE SERVICES LLC | $17,632.10
all years, not this fiscal year only | 2025-10-09 to 2025-12-08 | PR 00716 | Department of Defense
USS IWO JIMA FOOD DELIVERY IN PONCE, PR ON 10 OCTOBER 2025. |
70B03C26P00000068
PERACTOS LLC | $17,604.03
all years, not this fiscal year only | 2026-02-13 to 2026-12-27 | PR 00901 | Department of Homeland Security
WASTE MANAGEMENT SERVICES |
15B30626P00000011
BALLESTER HERMANOS, LLC | $17,559.01
all years, not this fiscal year only | 2025-11-06 to 2025-12-31 | PR 00936 | Department of Justice
A1 BALLESTER HERMANOS FY 26 1ST QTR |
36C24826P0321
MILESTONE MEDICAL TECHNOLOGIES, INC | $17,500.00
all years, not this fiscal year only | 2026-01-20 to 2028-01-19 | PR 00921 | Department of Veterans Affairs
FY26 ULTRASAFE FORMALIN EQUIPMENT PM AND REPAIRS. |
36C24825P0300
ORTHOTIC & PROSTHETIC CENTERS, INC | $17,494.19
all years, not this fiscal year only | 2024-11-19 to 2026-09-23 | PR 00674 | Department of Veterans Affairs
RAMP |
N6883626FS123
RED ORANGE NORTH AMERICA INC. | $17,492.16
all years, not this fiscal year only | 2026-01-13 to 2026-01-13 | PR 00716 | Department of Defense
USS FORT LAUDERDALE - SIK ORDER PONCE, PR |
W912LR26PA009
KEYSTONE PARTNERS FS LLC | $17,462.00
all years, not this fiscal year only | 2026-04-13 to 2026-05-29 | PR 00934 | Department of Defense
ONE TIME PEST CONTROL SERVICE FOR BLDG. 541, USPFO, FORT BUCHANAN, PR 00934 |
15DDCB25P00000045
TELECINCO, INC. | $17,400.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00908 | Department of Justice
TITLE: TELECINCO INC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016728 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 |
SPE60726FB72Y
PETRO AIR, CORP | $17,396.28
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00968 | Department of Defense
4570360387!TURBINE FUEL,AVIATION, JAA |
36C24826N0144
PRIDE MOBILITY PRODUCTS CORPORATION | $17,369.90
all years, not this fiscal year only | 2025-10-31 to 2025-12-31 | PR 00674 | Department of Veterans Affairs
WHEELCHAIR |
SPE60726FB72U
PETRO AIR, CORP | $17,265.84
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360362!TURBINE FUEL,AVIATION, JAA |
HC101325FF272
AOC CONNECT, LLC | $17,199.57
all years, not this fiscal year only | 2025-11-14 to 2026-03-22 | PR 00603 | Department of Defense
EICT000481EBM-ETHERNET TRANSPORT SERVICES |
15B30626P00000019
THE FAIRBANK CORPORATION | $17,100.00
all years, not this fiscal year only | 2025-12-01 to 2026-02-02 | PR 00919 | Department of Justice
INMATE TOILET PAPER AS PER QUOTE #0000022392 |
47PC0125F0160
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $17,094.00
all years, not this fiscal year only | 2025-07-07 to 2026-01-07 | PR 00918 | General Services Administration
STT-REPLACEMENT OF OLD CEILING LAMPS |
SPE60726FBMNW
PETRO AIR, CORP | $17,056.05
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
697DCK26P00030
CONFIANZA EXTERMINATING CORP | $17,000.00
all years, not this fiscal year only | 2026-04-01 to 2026-09-30 | PR 00969 | Department of Transportation
TERMITE TREATMENT SERVICES FOR FEDERAL AVIATION ADMINISTRATION (FAA) SAN JUAN COMBINED CENTER-RADAR APPROACH CONTROL (CERAP) FACILITY |
N6883626F0009
RED ORANGE NORTH AMERICA INC. | $16,879.08
all years, not this fiscal year only | 2025-11-22 to 2026-01-02 | PR 00716 | Department of Defense
USS IWO JIMA SIK IN PONCE, PUERTO RICO, RDD 22 NOVEMBER 2025 |
SPE60726FC12Z
PETRO AIR, CORP | $16,861.93
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570989814!TURBINE FUEL,AVIATION, JAA |