70B06C25P00000647
POWER & INSTRUMENTATION SERVICES INC | $10,850.00
all years, not this fiscal year only | 2025-09-26 to 2025-10-30 | PR 00965 | Department of Homeland Security
FURNITURE REMOVAL AND DISPOSAL |
75D30123P17998
AGILENT TECHNOLOGIES INC | $10,801.92
all years, not this fiscal year only | 2023-09-26 to 2025-09-24 | PR 00920 | Department of Health and Human Services
PREVENTIVE MAINTENANCE SERVICE OF ON-SITE EQUIPMENT |
N6883626FS174
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $10,800.00
all years, not this fiscal year only | 2026-02-06 to 2026-02-16 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 57181 |
W912EP23F0117
GEOCONSULT LLC | $10,653.13
all years, not this fiscal year only | 2023-08-01 to 2024-04-30 | PR 00751 | Department of Defense
FY23 QA MATERIAL TESTING TASK ORDER CAMP SANTIAGO |
SPE60726FB13V
PETRO AIR, CORP | $10,606.22
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570347216!TURBINE FUEL,AVIATION, JAA |
70B03C23P00000423
ZORZAL TERMITE EXTERMINATING CORP | $10,598.04
all years, not this fiscal year only | 2023-08-11 to 2027-07-31 | PR 00603 | Department of Homeland Security
PEST CONTROL SERVICE - RAMEY, PR |
SPE60726FB3A3
PETRO AIR, CORP | $10,575.49
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWFV
PETRO AIR, CORP | $10,574.85
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6DU
PETRO AIR, CORP | $10,534.94
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
15B30625F00000017
DIRECTV PUERTO RICO, LTD | $10,474.20
all years, not this fiscal year only | 2024-10-01 to 2025-12-15 | PR 00936 | Department of Justice
RP# 25-0019 INMATE CABLE TELEVISION OPTION YEAR 4 CONTRACT # 15B30620DVS450006 PERFORMANCE PERIOD OCTOBER1 2024 THROUGH SEPTEMBER 30, 2025. |
N6870226F0001
BAYAMON HOTEL COMPANY LLC | $10,346.88
all years, not this fiscal year only | 2025-12-01 to 2025-12-31 | PR 00961 | Department of Defense
NRC PUERTO RICO BERTHING DECEMBER 2025 (FY2026) |
47PC5326F0080
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $10,310.62
all years, not this fiscal year only | 2026-03-26 to 2026-10-31 | PR 00934 | General Services Administration
GSA CTR - PR0521FP - SUBSTATION 750 KVA ANNUAL MAINTENANCE @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934-0000 |
SPE60726FBHL9
PETRO AIR, CORP | $10,302.60
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
N6870226F0003
REST EASY LLC | $10,288.00
all years, not this fiscal year only | 2025-12-10 to 2025-12-23 | PR 00934 | Department of Defense
NRC PR DECEMBER 2025 (FY2026) |
SPE60726FBG91
PETRO AIR, CORP | $10,134.94
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH16
PETRO AIR, CORP | $10,093.82
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6T9
PETRO AIR, CORP | $10,003.02
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
36C24826N0911
OMAR GIOVANNI A PAOLI | $10,000.00
all years, not this fiscal year only | 2026-09-15 to 2027-09-14 | PR 00921 | Department of Veterans Affairs
WOODWORKING WORKSHOPS SERVICES |
36C24826N0900
EETECH LLC | $10,000.00
all years, not this fiscal year only | 2026-09-11 to 2027-09-10 | PR 00921 | Department of Veterans Affairs
FY26: ROBOTICS WORKSHOP SERVICES |
15B30625P00000076
COMPREHENSIVE HUMAN SERVICES CORP | $10,000.00
all years, not this fiscal year only | 2025-04-17 to 2026-04-14 | PR 00968 | Department of Justice
RP #25-0162 COMPREHENSIVE MEDICAL SERVICES - OUTSIDE MEDICAL CARE B2-60Q FOR THE PERFORMANCE PERIOD OF APRIL 17, 2025, THROUGH MAY 31, 2025. |
15B30626P00000017
JOSE SANTIAGO, INC | $9,935.60
all years, not this fiscal year only | 2025-11-17 to 2025-12-31 | PR 00919 | Department of Justice
A1 JOSE SANTIAGO FY26 1ST QTR EMERGENCY PURCHASE #2 |
15DDCB25P00000017
GREEN MANAGEMENT GROUP LLC | $9,917.60
all years, not this fiscal year only | 2025-05-20 to 2026-05-19 | PR 00927 | Department of Justice
TITLE: RECYCLING AND DISPOSAL SERVICE REQUESTOR: PATRICIA J COLON-CUBERO POP DATES: 05/20/2025 TO 05/19/2026 |
SPE60726FB005
PETRO AIR, CORP | $9,847.76
all years, not this fiscal year only | 2025-12-16 to 2025-12-16 | PR 00968 | Department of Defense
4570336560!TURBINE FUEL,AVIATION, JAA |
HC101321PA515
GRANITE TELECOMMUNICATIONS, LLC | $9,712.66
all years, not this fiscal year only | 2021-11-19 to 2027-03-13 | PR 00765 | Department of Defense
GRTA000653EBM |
W51DQV26CA002
ANTILLES POWER DEPOT, INC. | $9,710.00
all years, not this fiscal year only | 2026-05-04 to 2027-05-03 | PR 00918 | Department of Defense
CONTRACTOR SHALL PROVIDE COMPREHENSIVE GENERATOR PREVENTIVE MAINTENANCE AND DIESEL FUEL SUPPLY SERVICES TO ENSURE THE CONTINUOUS AND RELIABLE OPERATION OF THE STANDBY POWER SYSTEM AT THE US ARMY CORPS OF ENGINEERS (USACE) FACILITY. |
SPE60726FBH39
PETRO AIR, CORP | $9,693.80
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
36C78624C50299
SHUTTERS & ALUMINIUM PRODUCTS CORP | $9,599.36
all years, not this fiscal year only | 2024-06-01 to 2027-05-31 | PR 00961 | Department of Veterans Affairs
MAINTENANCE SERVICE FOR ALL ROLL SHUTTERS IN THE ADMINISTRATION BUILDING (19) AND IN THE MAINTENANCE BUILDING (17) |
SPE60726FBK5Z
PETRO AIR, CORP | $9,595.19
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
N6883626FS181
WAYPOINT LLC | $9,580.00
all years, not this fiscal year only | 2026-02-10 to 2026-02-12 | PR 00901 | Department of Defense
USS SAN ANTONIO - SIK ORDER - PONCE, PUERTO RICO - 12 FEB 2026 |
70B03C21P00000193
CONSOLIDATED WASTE SERVICES LLC | $9,500.64
all years, not this fiscal year only | 2021-05-24 to 2026-05-31 | PR 00623 | Department of Homeland Security
TRASH/WASTE REMOVAL SERVICES |
15B30626F00000013
DIRECTV PUERTO RICO, LTD | $9,499.68
all years, not this fiscal year only | 2025-12-05 to 2026-09-30 | PR 00936 | Department of Justice
INMATE CABLE TELEVISION SERVICES FOR THE METROPOLITAN DETENTION CENTER LOCATED IN GUAYNABO PUERTO RICO. RP# 26-0007. OCTOBER 1,2.025 THROUGH JANUARY 30, 2026 |
SPE60726FBH8A
PETRO AIR, CORP | $9,420.37
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
12445025P0024
VEOLIA ES TECHNICAL SOLUTIONS LLC | $9,394.50
all years, not this fiscal year only | 2025-10-01 to 2026-04-10 | PR 00926 | Department of Agriculture
ENVIRONMENTAL SERVICES: CHEMICAL WASTE DISPOSAL |
W912C326FA031
RAMEY RESORT INC | $9,387.00
all years, not this fiscal year only | 2026-06-25 to 2026-06-28 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCES, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM THIS PRE MOB LODGING AS PER THE SOW. THE CONTRACTOR SHALL PROVIDE LODGING, COMMUNAL AREAS, FOR 38 ATTENDEES. SERVICE MEMBERS. |
47PC5326F0107
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $9,347.80
all years, not this fiscal year only | 2026-04-10 to 2027-01-31 | PR 00918 | General Services Administration
PR0025ZZ - SJFO LIFT STATION CRANE, HATCH REINFORCE AND FOUR BOLLARDS INSTALLATION @ FEDERICO DEGETAU FEDERAL BUILDING, 150 CARLOS F CHARDON AVE, HATO REY 00918-1746 PRI |
W912C325FA058
ANIBAL DIAZ CONSTRUCTION INC | $9,298.80
all years, not this fiscal year only | 2025-09-26 to 2026-01-03 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR HANDRAILS AT BUILDING 512. |
47PC5326F0017
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $9,292.92
all years, not this fiscal year only | 2026-01-21 to 2026-08-31 | PR 00901 | General Services Administration
JVT - 1 CARD READER INFRASTRUCTURE AT CLERKS OFFICE, N3719013 @ JOSE V. TOLEDO FB & U.S. CTHSE, BUILDING 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901 |
12FPC426P0017
FORTUNO & FORTUNO FAS CSP | $9,213.06
all years, not this fiscal year only | 2026-07-15 to 2026-09-25 | PR 00918 | Department of Agriculture
FSA PUERTO RICO LIEN CANCELLATION AND PROMISSORY NOTE REPLACEMENT |
N6870226F0011
REST EASY LLC | $9,175.00
all years, not this fiscal year only | 2026-02-17 to 2026-02-24 | PR 00934 | Department of Defense
NRC PR FEBRUARY 2026 |
SPE60726FB2Z3
PETRO AIR, CORP | $9,164.17
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWCF
PETRO AIR, CORP | $9,129.07
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBCT0
PETRO AIR, CORP | $9,074.04
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1K4
PETRO AIR, CORP | $9,070.70
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571051529!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5PH
PETRO AIR, CORP | $9,028.36
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
15JA6926F00000013
ATT MOBILITY LLC | $8,996.88
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00918 | Department of Justice
MOBILE SERVICES |
W912C325FA015
ATT MOBILITY LLC | $8,949.33
all years, not this fiscal year only | 2025-04-19 to 2027-04-18 | PR 00934 | Department of Defense
RAHC WIRELESS PHONE SERVICES |
70FBR224F00000098
THREE O LLC | $8,935.00
all years, not this fiscal year only | 2024-09-30 to 2029-09-30 | PR 00961 | Department of Homeland Security
MAINTAIN LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS LOCATED AT REGION 2 OFFICE IN PUERTO RICO |
47PC5326F0020
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,801.06
all years, not this fiscal year only | 2026-01-27 to 2026-08-31 | PR 00901 | General Services Administration
JVT - INSTALL NEW ADJUSTABLE MELAMINE SHELVING ON THE 4TH FLOOR COA VISITING CHAMBER @ JOSE V. TOLEDO FB & USCH, 300 CALLE DEL RECINTO SUR, SAN JUAN, PR 00901 |
47PC5326F0181
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,790.32
all years, not this fiscal year only | 2026-05-27 to 2026-08-25 | PR 00918 | General Services Administration
SJFO VSF WATERPROOF REPAIRS |
70Z08026PPBPL0041
ADVANCED DIESEL SOLUTIONS L.L.C | $8,775.00
all years, not this fiscal year only | 2026-04-13 to 2026-04-13 | PR 00901 | Department of Homeland Security
MARINE CHEMIST |