SPE60726FB6Z1
PETRO AIR, CORP | $8,768.12
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70FBR226P00000008
MIRANDA & SONS LLC | $8,730.00
all years, not this fiscal year only | 2026-02-16 to 2027-02-15 | PR 00780 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE PONCE ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECTS, |
SPE60726FB2Z2
PETRO AIR, CORP | $8,698.77
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
W912C325FA055
ANIBAL DIAZ CONSTRUCTION INC | $8,674.13
all years, not this fiscal year only | 2025-09-24 to 2025-12-30 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO CONSTRUCT A TRENCH FOR GAS LINE. |
47PC5326F0006
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,673.50
all years, not this fiscal year only | 2025-11-21 to 2025-11-26 | PR 00918 | General Services Administration
EMERGENCY VERBAL NOTICE TO PROCEED ISSUED ON 11/21/2025 TO REMOVE AND INSTALL GOVERNMENT FURNISHED PARTS FROM CHILLER #3 TO CHILLER #2, ONE INDUCTOR AND THREE PRE-CHARGE CONTACTORS AT FEDERICO DEGETAU FEDERAL OFFICE BUILDING IN HATO REY, PUERTO RICO. |
15B30625P00000125
COMPREHENSIVE HUMAN SERVICES CORP | $8,660.07
all years, not this fiscal year only | 2025-08-01 to 2026-01-29 | PR 00968 | Department of Justice
SERVICES TO COVER OUTSISE MEDICAL SERVICES FOR DESIGNATED INMATES: AUGUST 1 THROUGH AUGUST 31, 2025. JOFOC-AUG. 2025. |
SPE1C126F1234
PROPPER INTERNATIONAL INC | $8,659.00
all years, not this fiscal year only | 2025-12-11 to 2026-03-27 | PR 00623 | Department of Defense
8511808094!SHIRT,MAN'S |
SPE60726FA428
PETRO AIR, CORP | $8,647.46
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
47PC0125F0124
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,620.15
all years, not this fiscal year only | 2025-05-08 to 2025-10-08 | PR 00918 | General Services Administration
FD WQM SECOND ROUND WATER SAMPLING |
SPE60726FBVZL
PETRO AIR, CORP | $8,579.68
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
140F1G26P0022
AC BUSINESS SOLUTIONS, INC. | $8,543.35
all years, not this fiscal year only | 2026-04-29 to 2026-05-29 | PR 00969 | Department of the Interior
PR CARIBBEARN ESFO XEROX C8255 COPIER |
HC101326PA100
SMARTNET LLC | $8,442.45
all years, not this fiscal year only | 2026-05-05 to 2031-03-05 | PR 00795 | Department of Defense
SMRT000002EBM |
HC101326PA099
SMARTNET LLC | $8,442.45
all years, not this fiscal year only | 2026-05-05 to 2031-03-05 | PR 00795 | Department of Defense
SMRT000001EBM COMMERCIAL BUSINESS LINE |
HC101326PA103
SMARTNET LLC | $8,435.86
all years, not this fiscal year only | 2026-05-11 to 2031-03-09 | PR 00602 | Department of Defense
SMRT000003EBM 64 KB COMMERCIAL BUSINESS LINE |
47PC5326F0099
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,393.00
all years, not this fiscal year only | 2026-04-08 to 2026-11-30 | PR 00934 | General Services Administration
PR0521FP - GSA CTR IMPROVEMENTS TO DOMESTIC WATER VALVE CONNECTION @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934 |
W912C325FA016
ATT MOBILITY LLC | $8,326.88
all years, not this fiscal year only | 2025-05-12 to 2027-05-11 | PR 00934 | Department of Defense
LRC WIRELESS PHONE SERVICES |
SPE4A626F114H
OPTI MANUFACTURING CORPORATION | $8,305.00
all years, not this fiscal year only | 2026-05-22 to 2026-08-24 | PR 00773 | Department of Defense
8512136086!TENSIOMETER |
12639526F0870
MERRICK & COMPANY | $8,280.14
all years, not this fiscal year only | 2026-09-15 to 2026-10-16 | PR 00959 | Department of Agriculture
INDUSTRIAL HYGIENIST SERVICES, PRDA LAB 3 RENOVATION, DORADO, PR |
36C78625C50500
ADVANCED COPY GROUP, INC | $8,280.00
all years, not this fiscal year only | 2025-09-01 to 2027-08-31 | PR 00687 | Department of Veterans Affairs
MONTHLY RENTAL AND MAINTENANCE (CONSUMABLE INCLD. EXCEPT PAPER) OF A KYOCERA TASKALFA 5053CI COLOR MULTIFUNCTION COPIER AT MOROVIS NATIONAL CEMETERY. |
47PC5326F0266
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $8,250.00
all years, not this fiscal year only | 2026-07-08 to 2026-11-05 | PR 00918 | General Services Administration
REPLACE DAMAGE SOLAR INVERTER AT THE FBI SAN JUAN FIELD OFFICE, C. CHARDON AVE, HATO REY PR . |
15B30626P00000089
FEDERAL PRISON INDUSTRIES, INC | $8,236.53
all years, not this fiscal year only | 2026-05-12 to 2026-09-30 | PR 00965 | Department of Justice
RP# 26-0167 E1 BALLISTIC VESTS IIIA C SERIES, UNICOR FEDERAL INDUSTRIES TERMS AND CONDITIONS EXCEPTION UNDER FAR 8.604, MANDATORY SOURCE. |
70CMSW26FC0000007
PRICE MODERN LLC | $8,232.00
all years, not this fiscal year only | 2026-01-15 to 2027-01-14 | PR 00936 | Department of Homeland Security
FURNITURE DESIGN SERVICES FOR HSI SAN JUAN |
SPE30026F0SEX
PAN PEPIN INC | $8,203.50
all years, not this fiscal year only | 2026-05-20 to 2026-06-01 | PR 00959 | Department of Defense
4571890497!CUPCAKES, FRESH, |
121NTF25C0929
TRANSNOW INC. | $8,140.00
all years, not this fiscal year only | 2025-10-16 to 2025-10-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014493/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
36C24825P2249
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC | $8,130.00
all years, not this fiscal year only | 2025-09-29 to 2025-11-29 | PR 00921 | Department of Veterans Affairs
FY25: SIEMENS ARTIS ZEE ANGIO/INTERVENTIONAL REPAIR |
70CMSW25FC0000096
PRICE MODERN LLC | $8,125.00
all years, not this fiscal year only | 2025-07-31 to 2025-12-31 | PR 00901 | Department of Homeland Security
THIS AWARD PROCURES FURNITURE DESIGN SERVICES FOR HOMELAND SECURITY INVESTIGATIONS IN SAN JUAN, PR. |
SPE60726FBE09
PETRO AIR, CORP | $8,004.03
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5L5
PETRO AIR, CORP | $8,002.41
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
1240BE26P0093
DAMIANO CATALDI MAINTENANCE SERVICES, INC | $8,000.00
all years, not this fiscal year only | 2026-10-01 to 2027-12-31 | PR 00983 | Department of Agriculture
GROUNDS MAINTENANCE SERVICES AT THE GUAYAMA RESEARCH AREA, A FOLLOWING UP CONTRACT TO AVOID INTERRUPTION OF SERVICES. |
N6870226F0018
REST EASY LLC | $8,000.00
all years, not this fiscal year only | 2026-04-13 to 2026-04-23 | PR 00934 | Department of Defense
NRC PR APRIL 2026 |
15DDCB25P00000044
YODICE, ALEXANDER | $8,000.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00983 | Department of Justice
TITLE: JEWELRY APPRAISAL REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2024 |
SPE60726FB6KV
PETRO AIR, CORP | $7,970.38
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60526FGHZ7
CONCORDE SERVICES, INC | $7,844.37
all years, not this fiscal year only | 2026-03-20 to 2026-03-26 | PR 00667 | Department of Defense
8511991770!DIESEL FUEL |
N6870226F0016
SWISS CHALET INC | $7,840.00
all years, not this fiscal year only | 2026-04-16 to 2026-04-21 | PR 00911 | Department of Defense
NRC PR APRIL 2026 |
N6870226F0006
SWISS CHALET INC | $7,840.00
all years, not this fiscal year only | 2026-01-06 to 2026-01-16 | PR 00911 | Department of Defense
NRC PR JANUARY FY 2026 |
70Z08026PMECP0046
MCALLISTER TOWING AND TRANSPORTATION COMPANY, INC. | $7,815.00
all years, not this fiscal year only | 2026-01-11 to 2026-04-24 | PR 00901 | Department of Homeland Security
INBOUND AND OUTBOUND TUG FOR BSF IN SAN JUAN PR. |
70FBR226P00000017
PROFESSIONAL SHREDDING SOLUTIONS LLC | $7,800.00
all years, not this fiscal year only | 2026-08-01 to 2027-07-31 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS REQUEST FOR QUOTATION IS FOR THE LEASE OF TEN (10) SECURE SHRED BINS WITH ON CALL SHREDDING SERVICES FOR THE FEMA RECOVERY OFFICE (RO) AND WEST WING (WW) FACILITIES LOCATED AT GUAYNABO, PR IN SUPPORT OF DR4339PR, DR4473PR, AND DR4 |
70Z08026PPBPL0071
ADVANCED DIESEL SOLUTIONS L.L.C | $7,800.00
all years, not this fiscal year only | 2026-06-29 to 2026-07-10 | PR 00901 | Department of Homeland Security
MARINE CHEMIST |
15DDCB25P00000023
PRIME AIR CORP | $7,782.50
all years, not this fiscal year only | 2025-09-01 to 2026-08-31 | PR 00981 | Department of Justice
TITLE: VEHICLE STORAGE REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004633 POP DATES: 09/01/2025 TO 08/31/2026 |
SPE60726FB9NQ
PETRO AIR, CORP | $7,775.97
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE4A626F9707
OPTI MANUFACTURING CORPORATION | $7,744.00
all years, not this fiscal year only | 2026-04-21 to 2026-10-19 | PR 00773 | Department of Defense
8512056389!WIRING HARNESS |
W912C326FA040
ANIBAL DIAZ CONSTRUCTION INC | $7,663.02
all years, not this fiscal year only | 2026-07-20 to 2026-08-20 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO CONDUCT THE B355 HANDRAILS AND CONCRETE STAIRS REPAIRS |
N6883626FS019
RED ORANGE NORTH AMERICA INC. | $7,579.13
all years, not this fiscal year only | 2025-10-07 to 2025-11-24 | PR 00716 | Department of Defense
USS SAN ANTONIO SIK DELIVERY SERVICE, PONCE, PR 10 OCTOBER 2025 |
SPE60726FA718
PETRO AIR, CORP | $7,574.26
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
70Z08026PPBPL0106
ADVANCED DIESEL SOLUTIONS L.L.C | $7,500.00
all years, not this fiscal year only | 2026-09-09 to 2026-09-18 | PR 00901 | Department of Homeland Security
CGC TEZANOS - SEWAGE SYSTEM CLEAN |
70FBR226F00000017
THREE O LLC | $7,500.00
all years, not this fiscal year only | 2026-07-08 to 2026-09-29 | PR 00961 | Department of Homeland Security
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICE FOR FOURTEEN (14) LIGHT TOWERS WITH ON BOARD EMERGENCY GENERATORS AND QUOTED REPAIR (LABOR ONLY) OF LIGHT TOWER UNITS LOCATED AT DISTRIBUTION CENTER OF THE CARIBBEAN, BAYAMON |
36C24826P0066
ALPHA BIOMEDICAL & DIAGNOSTIC, CORP | $7,500.00
all years, not this fiscal year only | 2025-12-11 to 2026-12-08 | PR 00921 | Department of Veterans Affairs
PREVENTIVE MAINTENANCE AND REPAIR FOR SPECTRUM DYNAMICS UNITS |
W912C326PA009
MARIBEL DIAZ CRUZ | $7,488.00
all years, not this fiscal year only | 2026-06-25 to 2026-06-27 | PR 00603 | Department of Defense
THE SERVICE PROVIDER SHALL PERFORM CATERING FOOD SERVICES FOR THE 77TH CSSB HSAD AT USARC RAMEY BASE, AGUADILLA, PR. SERVICES ARE TO BE PROVIDED FOR THE PERIOD 25- 27 JUNE 2026 TO MEET THE PERFORMANCE REQUIREMENTS STATED IN THIS CONTRACT. |
SPE60726FBH59
PETRO AIR, CORP | $7,469.42
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70B03C25P00000544
ZORZAL TERMITE EXTERMINATING CORP | $7,469.24
all years, not this fiscal year only | 2025-09-30 to 2027-09-29 | PR 00735 | Department of Homeland Security
PEST CONTROL SERVICES FOR THE CBP FAJARDO MARINE UNIT, CEBIA, PUERTO RICO |