47PC5326P0004
SOL MOVING GROUP INC | $12,900.00
all years, not this fiscal year only | 2026-06-11 to 2026-07-27 | PR 00918 | General Services Administration
MOVING AND DISPOSAL SERVICES, INCLUDING CUBICLE ELECTRICAL DISCONNECTIONS FOR THE RELOCATION OF THE MANATI, PR FIELD OFFICE TO NEW SPACE LOCATED IN BARCELONETA, PR |
70B02C24P00000024
CLUB DE TIRO EL NARANJAL, INC | $12,825.00
all years, not this fiscal year only | 2024-01-01 to 2026-12-31 | PR 00602 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONTINUED USE OF A FIREARMS FACILITY FOR THE CARIBBEAN AIR AND MARINE BRANCH (CAMB) IN ACCORDANCE WITH THE STATEMENT OF WORK. |
121NTF25C1161
TRANSNOW INC. | $12,795.00
all years, not this fiscal year only | 2026-11-01 to 2026-11-15 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014697/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
70Z08026PPBPL0118
ADVANCED DIESEL SOLUTIONS L.L.C | $12,753.10
all years, not this fiscal year only | 2026-10-12 to 2026-10-16 | PR 00901 | Department of Homeland Security
CGC JOSEPH NAPIER - JW PIPE REPAIR |
N6870226F0010
SWISS CHALET INC | $12,740.00
all years, not this fiscal year only | 2026-02-18 to 2026-02-25 | PR 00911 | Department of Defense
NRC PR FEBRUARY 2026 |
121NTF25C1162
TRANSNOW INC. | $12,720.00
all years, not this fiscal year only | 2026-10-01 to 2026-10-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014698/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
121NTF25C1159
TRANSNOW INC. | $12,720.00
all years, not this fiscal year only | 2026-11-01 to 2026-11-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014695/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
47PC5326F0163
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $12,619.59
all years, not this fiscal year only | 2026-05-12 to 2026-08-14 | PR 00901 | General Services Administration
PR0003ZZ JOSE V TOLEDO WATER HEATER REPLACEMENT SAN JUAN, PR |
47PC5326F0264
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $12,591.10
all years, not this fiscal year only | 2026-06-25 to 2027-01-31 | PR 00901 | General Services Administration
PR0003ZZ - JVT USMS REPLACE PRISON TOILET AND SINK COMBINATION UNIT @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901 |
12445024F0022
RODRIGUEZ & GARLAND INC | $12,572.04
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | PR 00745 | Department of Agriculture
CATALINA GENERATOR MAINTENANCE & FUEL SYSTEMS MAINTENANCE |
SPE60726FAKAX
PETRO AIR, CORP | $12,548.17
all years, not this fiscal year only | 2025-10-29 to 2025-10-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
121NTF25C1160
TRANSNOW INC. | $12,465.00
all years, not this fiscal year only | 2026-11-01 to 2026-11-15 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014696/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
15BCTS25F00000252
CONSULTORES PSICOLOGICOS DE PUERTO RICO | $12,439.00
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | PR 00909 | Department of Justice
SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN SAN JUAN, PR. |
12444726P0009
NEISHALY GARCIA | $12,288.00
all years, not this fiscal year only | 2026-09-08 to 2027-05-31 | PR 00926 | Department of Agriculture
FIELD TECHNICIAN - VEGETATION SURVEY FOR NRCS ECOLOGICAL SITE DESCRIPTIONS |
SPE60726FC02S
PETRO AIR, CORP | $12,272.61
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570989526!TURBINE FUEL,AVIATION, JAA |
SPE60726FB99J
PETRO AIR, CORP | $12,259.24
all years, not this fiscal year only | 2025-12-14 to 2025-12-14 | PR 00968 | Department of Defense
4570377256!TURBINE FUEL,AVIATION, JAA |
70B03C25P00000396
TRADEWINDS MECHANICAL L.L.C | $12,240.00
all years, not this fiscal year only | 2025-07-24 to 2027-07-23 | PR 00603 | Department of Homeland Security
TRASH/WASTE REMOVAL SERVICE |
121NTF25C1163
TRANSNOW INC. | $12,238.48
all years, not this fiscal year only | 2026-08-01 to 2026-08-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014699/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
SPE60726FB636
PETRO AIR, CORP | $12,236.48
all years, not this fiscal year only | 2025-12-10 to 2025-12-10 | PR 00968 | Department of Defense
4570337393!TURBINE FUEL,AVIATION, JAA |
47PC5326F0313
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $12,103.91
all years, not this fiscal year only | 2026-08-12 to 2027-04-30 | PR 00918 | General Services Administration
PR0017DG - FD REPLACE PLC FOR GENERATOR LOADBANK @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
75F40122F19163
TRIUMVIRATE ENVIRONMENTAL, LLC | $12,042.97
all years, not this fiscal year only | 2022-09-19 to 2023-08-31 | PR 00901 | Department of Health and Human Services
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HAZARDOUS WASTE SERVICES FOR SAN JUAN, PUERTO RICO (SJNL) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE BASIC IDIQ CONTRACT. |
SPE60726FBP8R
PETRO AIR, CORP | $12,023.11
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
47PC5326F0189
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $12,004.33
all years, not this fiscal year only | 2026-05-20 to 2026-07-02 | PR 00901 | General Services Administration
PROVIDE AND INSTALL A NEW AIR CONDITIONING UNIT AT THE FOURTH FLOOR |
47PC0126F0007
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $11,982.66
all years, not this fiscal year only | 2025-11-05 to 2026-08-31 | PR 00918 | General Services Administration
INSTALLATION OF CHARGING STATION - VI0007ZZ 5500 VETERAN'S DRIVE, ST. THOMAS, VIRGIN ISLANDS 00802-6424 |
SPE60726FC19S
PETRO AIR, CORP | $11,962.80
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570990028!TURBINE FUEL,AVIATION, JAA |
SPE60726FARXQ
PETRO AIR, CORP | $11,894.56
all years, not this fiscal year only | 2025-11-21 to 2025-11-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB3T7
PETRO AIR, CORP | $11,850.61
all years, not this fiscal year only | 2025-12-14 to 2025-12-14 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FC364
PETRO AIR, CORP | $11,847.13
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570988604!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ95
PETRO AIR, CORP | $11,779.86
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
70Z08425FSANJ0219
NATIONAL RESPONSE CORPORATION | $11,751.79
all years, not this fiscal year only | 2025-08-20 to 2025-10-20 | PR 00901 | Department of Homeland Security
UCGPM25041 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR. |
70FA3026F00000099
INMARSAT GOVERNMENT, INC. | $11,700.00
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | PR 00968 | Department of Homeland Security
CONTRACTOR TO PROVIDE 15 IRIDIUM SUBSCRIPTIONS AND 15 SATELLITE PHONE SERVICES FOR DR4473. IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008621 DATED 04/08/2026. |
15JA0525F00000234
CERTIFIED TRANSCRIBERS INC | $11,673.63
all years, not this fiscal year only | 2025-07-31 to 2026-07-30 | PR 00918 | Department of Justice
GRAND JURY AND DEPOSITION COURT REPORTING SERVICES |
SPE60726FB97Q
PETRO AIR, CORP | $11,653.84
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00968 | Department of Defense
4570377190!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4Y1
PETRO AIR, CORP | $11,647.57
all years, not this fiscal year only | 2026-02-01 to 2026-02-01 | PR 00968 | Department of Defense
4571052685!TURBINE FUEL,AVIATION, JAA |
75F40124F80317
FISHER SCIENTIFIC COMPANY L.L.C. | $11,602.36
all years, not this fiscal year only | 2024-09-13 to 2027-01-18 | PR 00901 | Department of Health and Human Services
PURCHASE LABCONCO FLASKSCRUBBER GLASSWARE WASHER/UNDERCOUNTER WASHER WITH CRATE SKELETON INT C08 WASHERS. |
SPE60726FB5V4
PETRO AIR, CORP | $11,560.70
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
12445026P0011
LIGHTHOUSE INTEGRATED SERVICES CORP | $11,550.00
all years, not this fiscal year only | 2026-06-04 to 2027-06-03 | PR 00745 | Department of Agriculture
TRANSLATION / INTERPRETATION SERVICES, ENGLISH/SPANISH TRANSLATION AND INTERPRETATION SERVICES, EL YUNQUE NF. |
N6883626FS140
RED ORANGE NORTH AMERICA INC. | $11,517.97
all years, not this fiscal year only | 2026-01-15 to 2026-01-20 | PR 00716 | Department of Defense
USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 20 JANUARY 2026. DELIVER ITEMS TO USS KANAWHA. MAKE ARRANGEMENTS WITH SUPPO, CIERRA REED -CIERRA.Y.REED.CIV@US.NAVY.MIL AND SUPPO@KANAWHA.NAVY.MIL / (850)549-0218 EXT 830 / (757) 835-9416 (IN PORT ONLY) |
SPE60726FC2K9
PETRO AIR, CORP | $11,486.26
all years, not this fiscal year only | 2026-01-20 to 2026-01-20 | PR 00968 | Department of Defense
4571051866!TURBINE FUEL,AVIATION, JAA |
70B03C26P00000327
SIBOO CORP | $11,390.00
all years, not this fiscal year only | 2026-09-01 to 2026-09-30 | PR 00612 | Department of Homeland Security
THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT. |
140P5419F0022
XEROX CORPORATION | $11,337.68
all years, not this fiscal year only | 2019-04-16 to 2024-04-16 | PR 00901 | Department of the Interior
IGF::OT::IGF,EPEAT, LEASE ONE MULTIFUNCTIONAL DEVICE, SAJU |
SPE60726FBG95
PETRO AIR, CORP | $11,215.35
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
M2710026P0028
TRIANGLE SOLUTIONS, LLC | $11,200.00
all years, not this fiscal year only | 2026-01-29 to 2026-02-28 | PR 00751 | Department of Defense
CAMP SANTIAGO TRASH SERVICES |
SPE60726FB3D9
PETRO AIR, CORP | $11,078.71
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
N6870226F0017
REST EASY LLC | $11,062.00
all years, not this fiscal year only | 2026-04-06 to 2026-04-20 | PR 00934 | Department of Defense
NRC PR APRIL 2026 |
SPE60726FB6U3
PETRO AIR, CORP | $11,061.50
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
15DDCB26P00000037
VERSATILITY TECHNICAL SERVICES LLC | $11,050.04
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00922 | Department of Justice
TITLE: REFRIGERATORS AND ICE MACHINES MAINTENANCE REQUESTOR: KEILA FUENTES POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 |
SPE60726FB6AG
PETRO AIR, CORP | $10,991.05
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
W912C326PA006
MARIBEL DIAZ CRUZ | $10,962.00
all years, not this fiscal year only | 2026-04-26 to 2026-04-28 | PR 00934 | Department of Defense
THE SERVICE PROVIDER SHALL PERFORM CATERING FOOD SERVICES FOR THE 756TH EN CO. ACTIVITIES AT ROOSEVELT ROADS CEIBA, PR. SERVICES ARE TO BE PROVIDED FOR THE PERIOD 26- 29 APR 26 TO MEET THE PERFORMANCE REQUIREMENTS STATED IN THIS CONTRACT. |
SPE60726FC5VU
PETRO AIR, CORP | $10,907.14
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571133179!TURBINE FUEL,AVIATION, JAA |