15DDCB26P00000027
LOPEZ, DANIEL | $16,853.44
all years, not this fiscal year only | 2026-09-01 to 2027-08-31 | PR 00968 | Department of Justice
TITLE: GATES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 09/01/2026 TO 08/31/2027 |
47QMCE26FA201
EAN HOLDINGS, LLC | $16,811.50
all years, not this fiscal year only | 2025-12-04 to 2026-02-28 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
140FC326P0024
ACTION ENVIRONMENTAL CONTRACTORS, INC. | $16,800.00
all years, not this fiscal year only | 2026-09-14 to 2026-12-12 | PR 00601 | Department of the Interior
PR-CULEBRA NWR-MICROBIAL REMEDIATION |
70CMSD22FR0000019
JTF BUSINESS SYSTEMS CORPORATION | $16,800.00
all years, not this fiscal year only | 2022-04-01 to 2027-07-11 | PR 00968 | Department of Homeland Security
MULTI-FUNCTIONAL DEVICE (MFD) LEASE |
12445021P0008
ZORZAL TERMITE EXTERMINATING CORP | $16,795.50
all years, not this fiscal year only | 2021-01-25 to 2026-03-31 | PR 00745 | Department of Agriculture
EYNF PEST CONTROL MAINTENANCE |
N6883626FS077
RED ORANGE NORTH AMERICA INC. | $16,729.40
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00716 | Department of Defense
USS BAINBRIDGE - 11 DECEMBER 2025 - ST. CROIX, USVI - SIK |
SPE60726FB628
PETRO AIR, CORP | $16,702.00
all years, not this fiscal year only | 2025-12-12 to 2025-12-12 | PR 00968 | Department of Defense
4570337377!TURBINE FUEL,AVIATION, JAA |
W51DQV26FA011
CDM FEDERAL PROGRAMS CORPORATION | $16,701.92
all years, not this fiscal year only | 2026-04-21 to 2026-05-06 | PR 00901 | Department of Defense
EXECUTION OF SEED TASK ORDER 01 IN ACCORDANCE WITH THE SEED PROJECT PWS. |
47PC5326F0274
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $16,698.50
all years, not this fiscal year only | 2026-07-10 to 2027-02-28 | PR 00918 | General Services Administration
PR0017DG - REPLACEMENT OF RO SYSTEM MEMBRANES @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
N6870226F0002
SWISS CHALET INC | $16,660.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-18 | PR 00911 | Department of Defense
NRC PR BERTHING DECEMBER 2025 (FY2026) |
SPE60726FB043
PETRO AIR, CORP | $16,580.28
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570336631!TURBINE FUEL,AVIATION, JAA |
15UC0C26F00001593
BPD ENGINEERING, LLC | $16,512.26
all years, not this fiscal year only | 2026-06-17 to 2026-08-31 | PR 00715 | Department of Justice
OFFICE FURNITURE INSTALLATION |
SPE60726FBH40
PETRO AIR, CORP | $16,505.26
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60524FWT5V
ROYAL PETROLEUM CORP | $16,492.95
all years, not this fiscal year only | 2024-01-25 to 2024-02-13 | PR 00951 | Department of Defense
8510404675!DIESEL FUEL |
SPE60726FAXHQ
PETRO AIR, CORP | $16,450.96
all years, not this fiscal year only | 2025-12-05 to 2025-12-05 | PR 00968 | Department of Defense
4570315004!TURBINE FUEL,AVIATION, JAA |
36C24826P0122
PHYSICAL THERAPY SERVICES, INC | $16,407.35
all years, not this fiscal year only | 2025-10-27 to 2026-11-17 | PR 00674 | Department of Veterans Affairs
LIMB |
15B30626P00000118
AC TECHNICAL SERVICES CORP | $16,270.00
all years, not this fiscal year only | 2026-07-30 to 2026-09-30 | PR 00965 | Department of Justice
RP# 26-0214 URGENT SERVICE RECIRCULATE ACID AND BRUSH CHILLER A AND B CONDENSER AND VFD HEAT EXCHANGE. |
697DCK25C00272
DAMIANO CATALDI MAINTENANCE SERVICES, INC | $16,245.00
all years, not this fiscal year only | 2025-09-17 to 2027-09-30 | PR 00979 | Department of Transportation
WINDOW AND CAB SHADE CLEANING AT PUERTO RICO SIG/SJU ATCT |
2091JB21P00120
STERICYCLE INC | $16,222.40
all years, not this fiscal year only | 2020-10-01 to 2024-03-31 | PR 00968 | Department of the Treasury
SHREDDING SERVICES |
36C24826P0734
ORTHO & SURGICAL SOLUTIONS INC | $16,199.05
all years, not this fiscal year only | 2026-04-14 to 2027-10-06 | PR 00968 | Department of Veterans Affairs
IMPLANT |
70FBR224F00000006
UNITED PARCEL SERVICE CO. | $16,161.07
all years, not this fiscal year only | 2023-11-01 to 2024-10-31 | PR 00968 | 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. |
W912LR26PA004
SERRALLES HOTEL INC | $16,152.15
all years, not this fiscal year only | 2026-02-14 to 2026-02-14 | PR 00716 | Department of Defense
G1-YRRP PREMOB 480MP CO 14 FEB 2026 |
36C24824N0661
HEALTH SYSTEMS SCIENCES, LLC | $16,138.29
all years, not this fiscal year only | 2024-05-01 to 2026-01-20 | PR 00921 | Department of Veterans Affairs
TASK ORDER 3RD OPTION FOR USP 825, PERSONNEL, ROOM AND ENVIRONMENTAL MONITORING CERTIFICATIONS FOR VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). |
15DDCB25P00000036
COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION | $16,078.80
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00936 | Department of Justice
TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016651 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 |
N6870226F0005
BAYAMON HOTEL COMPANY LLC | $16,067.65
all years, not this fiscal year only | 2026-01-07 to 2026-01-30 | PR 00961 | Department of Defense
NRC PR JANUARY 2026 |
1232SA26C0031
AVANT INNOVATIVE FARMING SOLUTIONS LLC | $16,000.00
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00971 | Department of Agriculture
DRY BEAN WINTER NURSERY |
SPE60726FC7P3
PETRO AIR, CORP | $15,940.95
all years, not this fiscal year only | 2026-03-01 to 2026-03-01 | PR 00968 | Department of Defense
4571065560!TURBINE FUEL,AVIATION, JAA |
SPE60726FC591
PETRO AIR, CORP | $15,800.31
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570988899!TURBINE FUEL,AVIATION, JAA |
SPE60726FC19T
PETRO AIR, CORP | $15,783.79
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570990034!TURBINE FUEL,AVIATION, JAA |
15A00026PAQA00147
CARIBBEAN CONSOLIDATED SCHOOLS INC | $15,760.00
all years, not this fiscal year only | 2026-08-11 to 2027-05-29 | PR 00936 | Department of Justice
EO 14398 SCHOOL YEAR TUITION |
SPE60726FC7SW
PETRO AIR, CORP | $15,757.85
all years, not this fiscal year only | 2026-03-05 to 2026-03-05 | PR 00968 | Department of Defense
4571172160!TURBINE FUEL,AVIATION, JAA |
47QMCE26FA750
EAN HOLDINGS, LLC | $15,726.40
all years, not this fiscal year only | 2026-04-05 to 2026-05-17 | PR 00979 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
47PC0125F0205
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $15,723.40
all years, not this fiscal year only | 2025-08-19 to 2025-12-19 | PR 00918 | General Services Administration
STT COURT ROOM 1 REPLACE 38 DOWNLIGHTS |
36C78626P0101
ISONIC CORP | $15,720.00
all years, not this fiscal year only | 2026-09-01 to 2027-02-28 | PR 00961 | Department of Veterans Affairs
PUERTO RICO NATIONAL CEMETERY - REFUSE & WASTE MANAGEMENT SERVICES |
15DDCB26F00000010
THE KINETIC GROUP SALES LLC | $15,629.70
all years, not this fiscal year only | 2026-04-14 to 2026-11-30 | PR 00968 | Department of Justice
TITLE: 9MM RHT FRANGIBLE 100 GRAIN (30,000 ROUNDS) REQUESTOR: RAFAEL A SANTIAGO REF AWARD/BPA: 70LGLY21DGLB00001 DELIVERY DATE: 11/30/2026 |
75D30126P21253
PUERTO RICO DEPARTMENT OF HEALTH | $15,611.00
all years, not this fiscal year only | 2026-06-29 to 2027-05-01 | PR 00935 | Department of Health and Human Services
2026 NDI EO 14398 |
SPE4A726P8134
RING AVIATION CORP | $15,600.00
all years, not this fiscal year only | 2026-03-26 to 2026-05-11 | PR 00612 | Department of Defense
8511979220!LEADING EDGE,AIRCRA |
SPE60726FBNMF
PETRO AIR, CORP | $15,537.80
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
47QMCE26FB621
EAN HOLDINGS, LLC | $15,508.00
all years, not this fiscal year only | 2026-09-30 to 2026-11-09 | PR 00934 | General Services Administration
SHORT TERM RENTAL OF MOTOR VEHICLES |
N6883626FS136
RED ORANGE NORTH AMERICA INC. | $15,469.61
all years, not this fiscal year only | 2026-01-14 to 2026-01-15 | PR 00716 | Department of Defense
USS IWO JIMA SIK IN PONCE PUERTO RICO ON 15 JANUARY 2026. |
N6883626FS090
RED ORANGE NORTH AMERICA INC. | $15,460.73
all years, not this fiscal year only | 2025-12-18 to 2025-12-19 | PR 00716 | Department of Defense
USS CHURCHILL - 19 DECEMBER 2025 - ST. CROIX, USVI |
W912C325PA008
OVERALL CONTRACTORS GROUP INC | $15,451.80
all years, not this fiscal year only | 2025-06-13 to 2026-12-31 | PR 00934 | Department of Defense
THE PURPOSE OF THIS PROJECT IS TO INSTALL GOVERNMENT FURNISHED PLAYGROUND AND A PERIMETER FENCE AT BUILDING 292, FORT BUCHANAN, PUERTO RICO IN ACCORDANCE WITH THE PWS AND ALL REGULATIONS, CODES, TERMS AND CONDITIONS. |
SPE60726FBWSW
PETRO AIR, CORP | $15,399.61
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
W912C326FA041
ANIBAL DIAZ CONSTRUCTION INC | $15,383.20
all years, not this fiscal year only | 2026-07-20 to 2026-09-19 | PR 00934 | Department of Defense
HANDRAILS INSTALLATION BUILDING 541 |
SPE60726FC8FR
PETRO AIR, CORP | $15,267.39
all years, not this fiscal year only | 2026-01-13 to 2026-01-13 | PR 00968 | Department of Defense
4571172107!TURBINE FUEL,AVIATION, JAA |
SPE60726FBMEH
PETRO AIR, CORP | $15,222.84
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
M2710026P0007
CHARTER COACH INC | $15,200.00
all years, not this fiscal year only | 2025-11-27 to 2026-01-04 | PR 00751 | Department of Defense
BUS MOVEMENTS FROM PORT OF PONCE TO CAMP SANTIAGO. |
47QMCE26FA980
EAN HOLDINGS, LLC | $15,191.60
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 |
SPE60726FAL8V
PETRO AIR, CORP | $15,161.54
all years, not this fiscal year only | 2025-10-27 to 2025-10-27 | PR 00968 | Department of Defense
4569932418!TURBINE FUEL,AVIATION, JAA |
70B03C22P00000078
ARB, INC. | $15,153.36
all years, not this fiscal year only | 2022-04-01 to 2027-03-31 | PR 00949 | Department of Homeland Security
THIS AWARD IS FOR TRASH/WASTE REMOVAL SERVICES FOR THE CARIBBEAN AIR AND MARINE OPERATIONS CENTER, LEVITTOWN, PR. |