12314426P0058
HLCM GROUP, INC. | $15,000.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00959 | Department of Agriculture
THIS AWARD IS TO PURCHASE UNLIMITED CORRECTION SERVICES FOR A ONE-YEAR PERIOD FOR SIX VIRTUAL REFERENCE STATION SURVEYING UNITS, IN SUPPORT OF U.S. DEPARTMENT OF AGRICULTURE (USDA), FARM PRODUCTION AND CONSERVATION (FPAC) NATURAL RESOURCES CONSERVATI |
SPE60726FB5Q6
PETRO AIR, CORP | $14,987.62
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
47PC0126F0006
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $14,960.00
all years, not this fiscal year only | 2025-11-03 to 2026-06-30 | PR 00918 | General Services Administration
FD - REPAIR RO RAW AND BACKWASH SYSTEM - PR0017DG @ 150 CARLOS E. CHARDON ST. "HATO REY, SAN JUAN", PR 00918-1703 |
SPE60726FBMEJ
PETRO AIR, CORP | $14,948.27
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0JH
PETRO AIR, CORP | $14,935.85
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571069104!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6G7
PETRO AIR, CORP | $14,897.54
all years, not this fiscal year only | 2025-12-14 to 2025-12-14 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
15DDCB24P00000027
ICE MACHINE PUERTO RICO LLC | $14,845.00
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | PR 00968 | Department of Justice
TITLE: ICE MAKERS AND REFRIGERATORS MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/30/2024 |
W912C323P0001
DOCUMENT CONTROL SYSTEMS INC | $14,830.01
all years, not this fiscal year only | 2022-12-16 to 2026-01-31 | PR 00934 | Department of Defense
POSTAGE METER RENTAL AND MAINTENACE & REPAIR SERVICES |
70T05022P5903N014
AEROSTAR AIRPORT HOLDINGS LLC | $14,770.00
all years, not this fiscal year only | 2022-08-12 to 2023-09-11 | PR 00979 | Department of Homeland Security
SIDA BADGES FOR SJU SCREENERS |
15B30626P00000020
TODAY PLUMBING SERVICES CORP. | $14,725.00
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | PR 00936 | Department of Justice
P1 - EMERGENCY REPAIR FOOD SERVICE SEWER PIPPING |
SPE60726FB635
PETRO AIR, CORP | $14,701.27
all years, not this fiscal year only | 2025-12-10 to 2025-12-10 | PR 00968 | Department of Defense
4570337381!TURBINE FUEL,AVIATION, JAA |
36C78626P50309
GEMA CONTRACTOR SERVICE CORP. | $14,664.00
all years, not this fiscal year only | 2026-07-01 to 2026-09-30 | PR 00687 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY BIRD EXCLUSION INSTALL |
SPE60726FBEQD
PETRO AIR, CORP | $14,620.23
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
140FS323C0077
LUIS L. SANCHEZ CARAMBOT | $14,504.00
all years, not this fiscal year only | 2023-09-19 to 2024-09-30 | PR 00766 | Department of the Interior
VIERQUES NWR PR BIOLOGY SUPPORT - BIOLOGY TECHNICIAN POSITION |
15B30626P00000092
JH PR CHEMICALS, LLC | $14,454.28
all years, not this fiscal year only | 2026-06-04 to 2026-09-30 | PR 00965 | Department of Justice
RP#26-0177 A1 CHEMICALS PRODUCTS |
SPE60726FB3J8
PETRO AIR, CORP | $14,408.39
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH7M
PETRO AIR, CORP | $14,361.70
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
N6883626FS209
RED ORANGE NORTH AMERICA INC. | $14,309.39
all years, not this fiscal year only | 2026-03-16 to 2026-03-20 | PR 00716 | Department of Defense
USS GETTYSBURG - 16 MARCH 2026 - PONCE - PUERTO RICO |
SPE60726FBNEV
PETRO AIR, CORP | $14,306.24
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
15B30626F00000087
SKY HIGH ELEVATOR CORP | $14,300.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00927 | Department of Justice
RP# 26- 0139 P1 SKY HIGH ELEVATOR SERVICES FOR FY 2026 CONTRACT #15B30624D00000040 |
15B30626P00000117
LIFT TRUCKS & PARTS, INC | $14,085.00
all years, not this fiscal year only | 2026-07-28 to 2026-09-30 | PR 00726 | Department of Justice
RP# 26-0210 C1 WAREHOUSE AND LAUNDRY OPERATIONAL EQUIPMENT |
SPE60726FB75H
PETRO AIR, CORP | $14,045.96
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360435!TURBINE FUEL,AVIATION, JAA |
N6883626FS211
WAYPOINT LLC | $13,957.60
all years, not this fiscal year only | 2026-03-16 to 2026-03-19 | PR 00716 | Department of Defense
USS STOCKDALE - SIK ORDER - PONCE, PR - 19 MAR 2026 |
N6870226F0021
REST EASY LLC | $13,896.50
all years, not this fiscal year only | 2026-05-06 to 2026-05-28 | PR 00934 | Department of Defense
NRC PR ELCANEY MAY26 |
SPE60726FC07C
PETRO AIR, CORP | $13,730.78
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570989676!TURBINE FUEL,AVIATION, JAA |
W912C326PA007
LADGOV CORP | $13,728.00
all years, not this fiscal year only | 2026-05-12 to 2027-05-11 | PR 00934 | Department of Defense
THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE PROTESTANT ADMINISTRATIVE RELIGIOUS EDUCATION COORDINATION SERVICES AT FORT BUCHANAN, PUERTO RICO. |
70FBR219P00000139
SYSTRONICS INC | $13,706.82
all years, not this fiscal year only | 2019-09-23 to 2021-11-03 | PR 00725 | Department of Homeland Security
MULTIFUNCTIONING DEVICE COPIER FOR THE CAD WAREHOUSE |
N6870226F0026
REST EASY LLC | $13,703.50
all years, not this fiscal year only | 2026-07-06 to 2026-07-31 | PR 00934 | Department of Defense
NRC PR JUL ELCANEY BERTHING FY2026 |
15B30625P00000101
COMPREHENSIVE HUMAN SERVICES CORP | $13,701.73
all years, not this fiscal year only | 2025-09-01 to 2026-02-04 | PR 00968 | Department of Justice
RP #25-0193 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF SEPTEMBER 1, 2025, THROUGH SEPTEMBER 30, 2025. |
6973GH26C00054
IDEAL ENGINEERING SOLUTIONS P.S.C | $13,685.00
all years, not this fiscal year only | 2026-02-24 to 2026-03-26 | PR 00968 | Department of Transportation
MAST Z ELECTRICAL |
N6870226F0014
REST EASY LLC | $13,668.00
all years, not this fiscal year only | 2026-03-02 to 2026-03-23 | PR 00934 | Department of Defense
NRC PR MARCH 2026 |
49100426F0004
UNICO LLC | $13,655.10
all years, not this fiscal year only | 2025-12-16 to 2026-01-16 | PR 00612 | National Science Foundation
ARECIBO SITE MAINTENANCE CONTRACT |
SPE60726FC9T8
PETRO AIR, CORP | $13,637.09
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571068752!TURBINE FUEL,AVIATION, JAA |
36C24826P0170
PHILIPS MEDICAL SYSTEMS PUERTO RICO INC | $13,618.00
all years, not this fiscal year only | 2025-12-05 to 2025-12-10 | PR 00921 | Department of Veterans Affairs
PHILIPS AZURION EMERGENCY REPAIR |
12639526P0249
ARC CONTRACTORS CORPORATION | $13,543.00
all years, not this fiscal year only | 2026-08-27 to 2026-11-20 | PR 00979 | Department of Agriculture
THIS IS TO FUND A NEW OFFICE BY PARTITIONING A LARGE OFFICE INTO TWO TO ACCOMMODATE A NEW ENTOMOLOGIST AT THE CAROLINA PIS, PR |
W912C326FA038
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $13,477.72
all years, not this fiscal year only | 2026-05-26 to 2026-06-23 | PR 00934 | Department of Defense
INTERIOR PAINT BUILDING 507 |
SPE60726FB7C0
PETRO AIR, CORP | $13,444.96
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
70B03C22F00000891
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $13,384.62
all years, not this fiscal year only | 2022-09-01 to 2026-11-30 | PR 00603 | Department of Homeland Security
COPIER LEASING AND MAINTENANCE SERVICES FOR 3 COPIERS IN SUPPORT OF THE U.S. BORDER PATROL (USBP) RAMEY SECTOR HEADQUARTERS. |
SPE60526FFVM7
CONCORDE SERVICES, INC | $13,292.53
all years, not this fiscal year only | 2026-02-05 to 2026-02-12 | PR 00667 | Department of Defense
8511905240!DIESEL FUEL |
N6883626FS121
INCHCAPE SHIPPING SERVICES DUBAI LLC | $13,267.50
all years, not this fiscal year only | 2026-01-09 to 2026-01-09 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS MAHAN PVST 55621 12/29/2025 |
47PC5326F0191
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $13,180.00
all years, not this fiscal year only | 2026-05-26 to 2026-12-31 | PR 00918 | General Services Administration
PR0017DG - FD PAINT PERIMETER FENCE A7 & A8 AREA @ DEGETAU FB & RUIZ-NAZARIO CTHS 150 CARLOS E CHARDON STREET HATO REY, SAN JUAN, PR 00918 |
SPE60526FGJH2
CONCORDE SERVICES, INC | $13,151.96
all years, not this fiscal year only | 2026-03-20 to 2026-04-01 | PR 00667 | Department of Defense
8511993055!DIESEL FUEL |
N6883626FS159
ELIZAROV CONSULTING GROUP LLC | $13,142.64
all years, not this fiscal year only | 2026-01-28 to 2026-02-02 | PR 00716 | Department of Defense
USS GERALD FORD - FOOD DELIVERY SERVICE - 02 FEB 2026 - PONCE, PR |
47PC0125F0119
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $13,138.46
all years, not this fiscal year only | 2025-05-05 to 2026-06-30 | PR 00918 | General Services Administration
SJFOB DIESEL TANKS REPAIRS |
W912LR26PA005
SERRALLES HOTEL INC | $13,118.00
all years, not this fiscal year only | 2026-02-27 to 2026-03-01 | PR 00716 | Department of Defense
MEETING/LODGING VENUE FOR PRARNG FAMILY PROGRAM VOLUNTEER WORKSHOP 20-22 FEB 2026 |
121NTF25C1165
TRANSNOW INC. | $13,025.00
all years, not this fiscal year only | 2026-09-16 to 2026-09-30 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014701/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
W912C326FA030
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $13,021.80
all years, not this fiscal year only | 2026-04-29 to 2026-05-20 | PR 00934 | Department of Defense
INTERIOR PAINT AT VCC BUILDING 630. |
121NTF25C1164
TRANSNOW INC. | $12,980.00
all years, not this fiscal year only | 2026-09-16 to 2026-09-30 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014700/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
36C78624C50182
ADVANCED COPY GROUP, INC | $12,968.88
all years, not this fiscal year only | 2024-04-01 to 2027-03-31 | PR 00961 | Department of Veterans Affairs
COPIER MAINTENANCE SERVICE AND SUPPLIES FOR THE PUERTO RICO NATIONAL CEMETERY |
SPE60726FC08Q
PETRO AIR, CORP | $12,941.80
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570989724!TURBINE FUEL,AVIATION, JAA |