SPE60726FB5U8
PETRO AIR, CORP | $6,144.45
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWNT
PETRO AIR, CORP | $6,134.24
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
70B03C25P00000458
A & M EXTERMINATING SERVICES INC | $6,120.00
all years, not this fiscal year only | 2025-08-18 to 2027-08-17 | PR 00949 | Department of Homeland Security
PEST CONTROL LEVITTOWN PR |
SPE60726FBAH8
PETRO AIR, CORP | $6,097.46
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
47PC5326F0036
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $6,071.16
all years, not this fiscal year only | 2026-02-18 to 2026-09-30 | PR 00918 | General Services Administration
FD CHILLER 4 FLOW SENSOR REPLACEMENT @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
W912C326FA006
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $6,039.48
all years, not this fiscal year only | 2026-01-16 to 2026-02-05 | PR 00934 | Department of Defense
PAINT BUILDING 193 |
15JA6926P00000038
IFCO RECYCLING, INC. | $6,000.00
all years, not this fiscal year only | 2026-08-19 to 2027-09-30 | PR 00919 | Department of Justice
DISPOSAL AND RECYCLING SERVICES |
70Z08026PACAR0008
ADVANCED DIESEL SOLUTIONS L.L.C | $5,972.50
all years, not this fiscal year only | 2026-04-02 to 2026-04-25 | PR 00680 | Department of Homeland Security
REMOVAL OF 3,000 GALLONS OF MIXED OILY WASTE FROM THE USCGC THETIS (WMEC 910) |
70FB7020P00000062
RIGHT WAY ENVIRONMENTAL CONTRACTORS, INC | $5,939.97
all years, not this fiscal year only | 2020-08-18 to 2022-08-31 | PR 00736 | Department of Homeland Security
THE PURPOSE OF THIS REQUIREMENT IS TO SAFELY DISPOSE EXPIRED ITEMIZED INDIVIDUAL MEAL COMPONENTS LOCATED AT DISTRIBUTION CENTER AT CAYCEY WAREHOUSE IN PR. |
SPE60726FB14D
PETRO AIR, CORP | $5,936.64
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6D9
PETRO AIR, CORP | $5,911.73
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
N6870226F0012
BAYAMON HOTEL COMPANY LLC | $5,900.40
all years, not this fiscal year only | 2026-03-01 to 2026-03-31 | PR 00961 | Department of Defense
NRC PR MARCH 2026 |
12445024P0028
CLEAN HARBORS CARIBE, INC. | $5,889.39
all years, not this fiscal year only | 2024-08-26 to 2024-10-31 | PR 00926 | Department of Agriculture
ENVIRONMENTAL SERVICES CHEMICAL WASTE DISPOSAL |
SPE60526FGHZ8
CONCORDE SERVICES, INC | $5,883.28
all years, not this fiscal year only | 2026-03-20 to 2026-03-26 | PR 00667 | Department of Defense
8511991742!DIESEL FUEL |
SPE60726FB4Z1
PETRO AIR, CORP | $5,874.19
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70FBR224F00000009
UNITED PARCEL SERVICE CO. | $5,868.19
all years, not this fiscal year only | 2023-11-01 to 2024-10-31 | PR 00968 | Department of Homeland Security
PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS) IN SUPPORT OF DR-4671-PR FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
SPE60726FDZNF
PETRO AIR, CORP | $5,823.71
all years, not this fiscal year only | 2026-06-18 to 2026-06-18 | PR 00968 | Department of Defense
4572286445!TURBINE FUEL,AVIATION |
SPE60726FB5K5
PETRO AIR, CORP | $5,754.08
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70Z08026PPBPL0083
ADVANCED DIESEL SOLUTIONS L.L.C | $5,742.53
all years, not this fiscal year only | 2026-07-11 to 2026-07-14 | PR 00901 | Department of Homeland Security
SEWAGE PIPING SERVICES |
47PC5326F0066
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $5,720.00
all years, not this fiscal year only | 2026-03-11 to 2026-10-31 | PR 00918 | General Services Administration
FD - PR0017DG - REPLACE AUTOMATIC DOOR OPERATOR AT NEW LINK ENTRANCE @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
W912C326FA034
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $5,685.91
all years, not this fiscal year only | 2026-05-07 to 2026-05-22 | PR 00934 | Department of Defense
VEGA GATE ROOF CEILING AND ROOF TOP PAINT IN ACCORDANCE WITH SOW. |
SPE60726FB4T0
PETRO AIR, CORP | $5,656.49
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
N6870226F0028
SWISS CHALET INC | $5,642.00
all years, not this fiscal year only | 2026-07-09 to 2026-07-13 | PR 00911 | Department of Defense
NRC PR JULY 2026 BERTHING |
SPE60726FB5Z3
PETRO AIR, CORP | $5,615.20
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
M2710026P0045
4 MARINE SERVICES LLC | $5,600.00
all years, not this fiscal year only | 2026-07-23 to 2026-07-27 | PR 00716 | Department of Defense
LCF-24 SAN OFFLOAD |
W912LR26PA007
INFOKEEPER OF PUERTO RICO, INC | $5,595.00
all years, not this fiscal year only | 2026-02-24 to 2026-04-10 | PR 00934 | Department of Defense
ONE TIME SHREDDING SERVICE FOR USPFO PR SUPPLY AND SERVICES DIVISION |
SPE60726FE4BG
PETRO AIR, CORP | $5,568.77
all years, not this fiscal year only | 2026-07-02 to 2026-07-02 | PR 00968 | Department of Defense
4572395763!TURBINE FUEL,AVIATION |
SPE60726FDJSL
PETRO AIR, CORP | $5,557.94
all years, not this fiscal year only | 2026-06-06 to 2026-06-06 | PR 00968 | Department of Defense
4572162405!TURBINE FUEL,AVIATION, JAA |
140F1S25P0014
WORLDNET TELECOMMUNICATIONS LLC | $5,499.45
all years, not this fiscal year only | 2025-03-24 to 2026-03-24 | PR 00968 | Department of the Interior
SUPPLY: PR-CARIB ESFO- INTERNET/SIP TRUNK BAYAMON |
36C24826P1358
ALCON VISION, LLC | $5,495.00
all years, not this fiscal year only | 2026-09-28 to 2027-09-27 | PR 00921 | Department of Veterans Affairs
ALCON CENTURION PM AND REPAIRS. |
N6883626F0143
RED ORANGE NORTH AMERICA INC. | $5,491.20
all years, not this fiscal year only | 2026-07-09 to 2026-07-13 | PR 00716 | Department of Defense
USS SAN ANTONIO SIK PONCE, PR RDD 13 JULY 2026 RTOP 3836 |
N6883626FS073
RED ORANGE NORTH AMERICA INC. | $5,431.50
all years, not this fiscal year only | 2025-12-05 to 2025-12-08 | PR 00716 | Department of Defense
USS SAN ANTONIO SIK RDD 08 DECEMBER 2025 PONCE, PUERTO RICO EGGS TO BE DELIVERED TO MERCEDITA INTERNATIONAL AIRFIELD IN PONCE, PRTIME: TBD MAY BE AS EARLY AS 0900-1000 POC TO CALL TO FACILITATE DELIVERY: CWO2 WIAFE 614-859-3525. |
SPE30026FXPXD
PAN PEPIN INC | $5,404.46
all years, not this fiscal year only | 2025-12-05 to 2025-12-27 | PR 00959 | Department of Defense
4570180258!TORTILLAS, FRESH, |
N6883626F0028
SHIPPING CONSULTANTS ASSOCIATED USA INC | $5,400.00
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00716 | Department of Defense
USS SAN ANTONIO SIK RTOP# N68836-3348 RDD 3-24-2026 PONCE, PR |
N6870226F0020
SWISS CHALET INC | $5,390.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-22 | PR 00911 | Department of Defense
NRC PR MAY FY2026 |
SPE60726FBVVQ
PETRO AIR, CORP | $5,386.56
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60526FFVH8
CONCORDE SERVICES, INC | $5,325.31
all years, not this fiscal year only | 2026-02-05 to 2026-02-09 | PR 00667 | Department of Defense
8511904436!DIESEL FUEL |
70B03C26P00000155
NASCENCE GROUP LLC | $5,280.00
all years, not this fiscal year only | 2026-06-08 to 2027-06-07 | PR 00735 | Department of Homeland Security
TRASH/WASTE REMOVAL AT FAJARDO MARINE UNIT |
12445024P0044
LIGHTHOUSE INTEGRATED SERVICES CORP | $5,250.00
all years, not this fiscal year only | 2024-09-23 to 2026-01-07 | PR 00926 | Department of Agriculture
ENGLISH<>SPANISH VIRTUAL CONFERENCE INTERPRETATION SERVICES TO BE PERFORMED ON JULY 12 & 26, 2024. |
47PC5326F0306
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $5,236.50
all years, not this fiscal year only | 2026-08-05 to 2027-02-28 | PR 00918 | General Services Administration
PR0017DG - FD REPAIR PERIMETER FENCE IN A1 AND PAVERS IN A4 @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
SPE60726FB0NB
PETRO AIR, CORP | $5,232.34
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70B02C26F00000794
WIDEPOINT INTEGRATED SOLUTIONS CORP | $5,231.52
all years, not this fiscal year only | 2026-09-10 to 2027-09-30 | PR 00949 | Department of Homeland Security
CELLULAR SERVICES |
SPE60726FB0TU
PETRO AIR, CORP | $5,228.59
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0TW
PETRO AIR, CORP | $5,213.58
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70Z08026PPBPL0101
HULL TO PROP LLC | $5,199.99
all years, not this fiscal year only | 2026-09-01 to 2026-09-04 | PR 00901 | Department of Homeland Security
CGC HERIBERTO HERNANDEZ- WATERBORNE HULL INSPECTION, CLEANING AND ANODE ZINC RENEWAL. |
SPE60726FB6D2
PETRO AIR, CORP | $5,161.03
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6M1
PETRO AIR, CORP | $5,153.52
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0FD
PETRO AIR, CORP | $5,146.01
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FEDK2
PETRO AIR, CORP | $5,131.00
all years, not this fiscal year only | 2026-07-23 to 2026-07-23 | PR 00968 | Department of Defense
4572555581!TURBINE FUEL,AVIATION |
SPE60726FBN99
PETRO AIR, CORP | $5,125.41
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |