SPE60726FB9HT
PETRO AIR, CORP | $7,417.08
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70FBR222P00000027
IFCO RECYCLING, INC. | $7,416.00
all years, not this fiscal year only | 2022-04-01 to 2025-03-31 | PR 00965 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES IN SUPPORT OF DR-4339-PR. |
SPE60726FBWWD
PETRO AIR, CORP | $7,398.26
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FB9QD
PETRO AIR, CORP | $7,379.70
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWTV
PETRO AIR, CORP | $7,361.09
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
N6870226F0013
SWISS CHALET INC | $7,350.00
all years, not this fiscal year only | 2026-03-19 to 2026-03-24 | PR 00911 | Department of Defense
NRC PR MARCH 2026 |
15B30626P00000055
MENU FOOD AND BAR INC | $7,200.00
all years, not this fiscal year only | 2025-10-01 to 2026-01-21 | PR 00732 | Department of Justice
A1 1ST QTR FY 26 BREAD MENU FOOD AND BAR |
N6870226F0007
REST EASY LLC | $7,160.00
all years, not this fiscal year only | 2026-01-07 to 2026-01-11 | PR 00934 | Department of Defense
NRC PR JANUARY 2026 |
1240BE26P0097
THE PENNSYLVANIA STATE UNIVERSITY | $7,140.00
all years, not this fiscal year only | 2026-10-01 to 2027-04-30 | PR 00926 | Department of Agriculture
INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY ANALYTICAL SERVICES FOR PLANT TISSUE SAMPLES |
47PC5326F0133
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $7,109.52
all years, not this fiscal year only | 2026-04-23 to 2026-07-13 | PR 00901 | General Services Administration
THE REPLACEMENT OF PCU_1 R-22 REFRIGERANT WITH R-438A REFRIGERANT. |
SPE60726FBWSK
PETRO AIR, CORP | $7,034.75
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
W912C326FA003
ADVANTIX ENGINEERING CORP | $7,000.63
all years, not this fiscal year only | 2025-12-23 to 2026-01-06 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 147 TO 148 FENCE. |
SPE60726FBXBJ
PETRO AIR, CORP | $6,939.74
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
W912C326FA037
ANIBAL DIAZ CONSTRUCTION INC | $6,888.00
all years, not this fiscal year only | 2026-05-19 to 2026-06-18 | PR 00934 | Department of Defense
HANDRAIL INSTALLATION AT BLDG. 507 |
SPE60726FBP8P
PETRO AIR, CORP | $6,864.25
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70B03C24F00000361
WIDEPOINT INTEGRATED SOLUTIONS CORP | $6,846.61
all years, not this fiscal year only | 2024-05-20 to 2025-05-19 | PR 00965 | Department of Homeland Security
WIRELESS SERVICES AND SMARTPHONES FOR CBP SAN JUAN LABORATORY, GUAYNABO, PR. |
HC101321PA514
GRANITE TELECOMMUNICATIONS, LLC | $6,827.14
all years, not this fiscal year only | 2021-12-22 to 2027-03-13 | PR 00795 | Department of Defense
GRTA000652EBM, 80 KB |
SPE60726FB9FC
PETRO AIR, CORP | $6,777.80
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
W912C326FA015
ANIBAL DIAZ CONSTRUCTION INC | $6,771.33
all years, not this fiscal year only | 2026-02-11 to 2026-04-13 | PR 00934 | Department of Defense
STORM WATER FLOW RELOCATION AT COLUMBUS ROAD IN FRONT OF BUILDING 565. |
47PC0125F0211
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $6,700.67
all years, not this fiscal year only | 2025-09-10 to 2026-01-10 | PR 00918 | General Services Administration
STT - FRONT GATE REPAIR |
SPE60726FB9QE
PETRO AIR, CORP | $6,635.75
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
121NTF25C1171
TRANSNOW INC. | $6,622.00
all years, not this fiscal year only | 2026-07-16 to 2026-07-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014707/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
SPE60726FBWHZ
PETRO AIR, CORP | $6,609.28
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH0W
PETRO AIR, CORP | $6,545.71
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
121NTF26C0010
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $6,543.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00731 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014749/FREIGHT REEFER - 45' CONTAINER - CHILLED |
36A79726N0571
UNIVERSAL CONSULTANTS INCORPORATED | $6,513.62
all years, not this fiscal year only | 2026-08-11 to 2026-09-11 | PR 00921 | Department of Veterans Affairs
HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL. |
36A79726N0133
UNIVERSAL CONSULTANTS INCORPORATED | $6,513.62
all years, not this fiscal year only | 2025-12-18 to 2026-02-16 | PR 00921 | Department of Veterans Affairs
HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL. |
W912C326FA004
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $6,455.48
all years, not this fiscal year only | 2026-01-15 to 2026-02-04 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF BLDG. 192. |
SPE60726FB9HQ
PETRO AIR, CORP | $6,448.83
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
HE125426FE232
PARLIAMENT LLC | $6,412.50
all years, not this fiscal year only | 2026-03-01 to 2026-05-31 | PR 00603 | Department of Defense
PHYSICAL THERAPY SERVICES FOR RAMEY, PUERTO RICO |
HE125425PE061
JOHNSON CONTROLS, INC. | $6,399.77
all years, not this fiscal year only | 2025-09-17 to 2025-09-17 | PR 00934 | Department of Defense
EMERGENCY HVAC REPAIR FOR FORT BUCHANAN ELEMENTARY SCHOOL, PUERTO RICO. |
121NTF25C1169
TRANSNOW INC. | $6,375.00
all years, not this fiscal year only | 2026-08-16 to 2026-08-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014705/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
121NTF25C1167
TRANSNOW INC. | $6,350.00
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: /4300014703/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F |
121NTF25C1085
TRANSNOW INC. | $6,327.00
all years, not this fiscal year only | 2025-11-20 to 2025-11-30 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014645/FREIGHT REEFER - 45' CONTAINER - CHILLED |
SPE4A626F0182
OPTI MANUFACTURING CORPORATION | $6,324.00
all years, not this fiscal year only | 2025-10-03 to 2026-04-01 | PR 00773 | Department of Defense
8511684874!WIRING HARNESS |
SPE60726FBWSD
PETRO AIR, CORP | $6,320.12
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
121NTF26C0011
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $6,299.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00956 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014750/FREIGHT REEFER - 45' CONTAINER - CHILLED |
70FBR226P00000009
MIRANDA & SONS LLC | $6,270.00
all years, not this fiscal year only | 2026-02-16 to 2027-02-15 | PR 00961 | Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS FOR PEST CONTROL AND EXTERMINATING SERVICES FOR LOGISTICS MANAGEMENT DIRECTORATE BAYAMON ANNEX WAREHOUSE IN THE COMMONWEALTH OF PUERTO RICO TO ENSURE THE WAREHOUSE REMAINS FREE OF PESTS, INCLUDING RODENTS, INSECT |
121NTF25C1092
ALL-AMERICAN FARMS INC | $6,246.00
all years, not this fiscal year only | 2026-01-08 to 2026-01-31 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014652/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1091
ALL-AMERICAN FARMS INC | $6,246.00
all years, not this fiscal year only | 2025-11-20 to 2025-11-30 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014651/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1087
ALL-AMERICAN FARMS INC | $6,246.00
all years, not this fiscal year only | 2025-11-20 to 2025-11-30 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014647/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1086
TRANSNOW INC. | $6,230.00
all years, not this fiscal year only | 2025-12-04 to 2025-12-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014646/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1096
ALL-AMERICAN FARMS INC | $6,229.00
all years, not this fiscal year only | 2026-01-15 to 2026-01-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014656/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1083
TRANSNOW INC. | $6,210.00
all years, not this fiscal year only | 2025-12-04 to 2025-12-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014643/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1094
ALL-AMERICAN FARMS INC | $6,184.00
all years, not this fiscal year only | 2026-01-15 to 2026-01-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014654/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1093
ALL-AMERICAN FARMS INC | $6,184.00
all years, not this fiscal year only | 2026-01-08 to 2026-01-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014653/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1090
ALL-AMERICAN FARMS INC | $6,184.00
all years, not this fiscal year only | 2025-11-20 to 2025-11-30 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014650/FREIGHT REEFER - 45' CONTAINER - CHILLED |
121NTF25C1088
ALL-AMERICAN FARMS INC | $6,184.00
all years, not this fiscal year only | 2025-11-20 to 2025-11-30 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014648/FREIGHT REEFER - 45' CONTAINER - CHILLED |
SPE60726FB5U9
PETRO AIR, CORP | $6,155.70
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
W912C326FA039
ANIBAL DIAZ CONSTRUCTION INC | $6,151.50
all years, not this fiscal year only | 2026-07-21 to 2026-08-20 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO CONSTRUCT A CONCRETE SLAB AT BUILDING 1110. |