SPE60726FB76H
PETRO AIR, CORP | $5,068.33
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360454!TURBINE FUEL,AVIATION, JAA |
SPE60526FFDL3
CONCORDE SERVICES, INC | $5,054.17
all years, not this fiscal year only | 2025-12-12 to 2025-12-19 | PR 00667 | Department of Defense
8511810908!DIESEL FUEL |
2023H226P00413
VERBATIM REPORTING PUERTO RICO, LLC | $5,050.00
all years, not this fiscal year only | 2026-09-02 to 2026-09-25 | PR 00908 | Department of the Treasury
COURT REPORTER SERVICES MULTIDAY IN-PERSON TRANSCRIPTION |
15DD0A26P00000051
JET WASH MS LLC | $5,040.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00773 | Department of Justice
TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: LANCE A PENDLETON POP DATES: 10/01/2026 TO 09/30/2027 JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR *SUBJECT TO AVAILABILITY OF FUNDS* |
SPE30026FZN49
PAN PEPIN INC | $5,027.00
all years, not this fiscal year only | 2026-03-26 to 2026-04-09 | PR 00959 | Department of Defense
4571275829!BREAD, WHOLE WHEAT, FRESH, |
36C24826P1276
BIANCA S. MONTOYA RAMIREZ | $5,000.00
all years, not this fiscal year only | 2026-09-23 to 2026-12-23 | PR 00921 | Department of Veterans Affairs
FY26: SELF PORTRAIT ART SESSIONS |
15B30626P00000141
GOLDEN INDUSTRIAL LAUNDRY INC | $5,000.00
all years, not this fiscal year only | 2026-08-14 to 2026-09-30 | PR 00732 | Department of Justice
LAUNDRY SERVICES |
W912C326FA026
A1 HOME IMPROVEMENT LLC | $5,000.00
all years, not this fiscal year only | 2026-03-27 to 2027-03-26 | PR 00934 | Department of Defense
CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ALL NECESSARY FOR ROOF INSPECTION, REPAIRS AND MAINTENANCE AT FORT BUCHANAN PUERTO RICO IN ACCORDANCE WITH ALL TERMS, CONDITIONS AND REGULATIONS. |
70FBR226F00000010
UNITED PARCEL SERVICE CO. | $5,000.00
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | PR 00725 | Department of Homeland Security
THE PURPOSE OF THIS ORDER IS FOR PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS.) IN SUPPORT OF CARIBBEAN AREA OFFICE (CAO) FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICES II HTC711-23-D-C025 |
SPE60726FB4S4
PETRO AIR, CORP | $4,973.36
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB7F3
PETRO AIR, CORP | $4,943.33
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
N6883626FS006
4 MARINE SERVICES LLC | $4,943.31
all years, not this fiscal year only | 2025-10-01 to 2025-10-02 | PR 00716 | Department of Defense
USS TRUXTUN SIK, PONCE PUERTO RICO, RDD 02 OCTOBER 2025 THIS IS A CONFORMING ORDER AUTHORIZED BY CONTRACTING OFFICER JOHN SLADE ON 01 OCTOBER 2025. DO NOT DUPLICATE. |
SPE60726FEDP6
PETRO AIR, CORP | $4,923.30
all years, not this fiscal year only | 2026-07-01 to 2026-07-01 | PR 00968 | Department of Defense
4572555659!TURBINE FUEL,AVIATION |
SPE60726FBE10
PETRO AIR, CORP | $4,908.58
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FE0N6
PETRO AIR, CORP | $4,906.08
all years, not this fiscal year only | 2026-06-30 to 2026-06-30 | PR 00968 | Department of Defense
4572321002!TURBINE FUEL,AVIATION |
47PC0125F0183
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $4,896.69
all years, not this fiscal year only | 2025-07-30 to 2025-12-13 | PR 00918 | General Services Administration
SJFO EMERGENCY GENERATOR OIL LEAK REPAIRS |
70B03C26P00000015
SUPER AUTOMOTIVE PRODUCTS INC | $4,862.00
all years, not this fiscal year only | 2025-12-16 to 2026-01-15 | PR 00725 | Department of Homeland Security
VEHICLE REPAIR |
SPE60726FB6P5
PETRO AIR, CORP | $4,800.70
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5LB
PETRO AIR, CORP | $4,781.48
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0TY
PETRO AIR, CORP | $4,774.43
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
70CMSD25P00000089
AUTOS VEGA INC | $4,772.82
all years, not this fiscal year only | 2025-08-13 to 2025-08-27 | PR 00936 | Department of Homeland Security
THIS AWARD PROVIDES NEEDED REPAIRS TO AN ICE ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN SAN JUAN, PR USED IN LAW ENFORCEMENT OPERATIONS. |
SPE60726FB92A
PETRO AIR, CORP | $4,763.69
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570377040!TURBINE FUEL,AVIATION, JAA |
47PC5326F0126
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $4,742.60
all years, not this fiscal year only | 2026-04-22 to 2026-07-22 | PR 00918 | General Services Administration
REPAIR PERIMETER FENCE AT FEDERICO DEGETAU FEDERAL BUILDING IN HATO REY, PR. |
SPE60726FDTYT
PETRO AIR, CORP | $4,728.40
all years, not this fiscal year only | 2026-06-18 to 2026-06-18 | PR 00968 | Department of Defense
4572245913!TURBINE FUEL,AVIATION |
SPE30026FZB9B
PAN PEPIN INC | $4,721.00
all years, not this fiscal year only | 2026-03-10 to 2026-03-16 | PR 00959 | Department of Defense
4571095563!BREAD, WHITE, FRESH, |
36C24826P1312
SOFIA HEALTH, LLC | $4,700.00
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | PR 00921 | Department of Veterans Affairs
200 HOUR ONLINE YOGA CERTIFICATION TRAINING |
SPE60726FDJLT
PETRO AIR, CORP | $4,612.89
all years, not this fiscal year only | 2026-06-05 to 2026-06-05 | PR 00968 | Department of Defense
4572162149!TURBINE FUEL,AVIATION, JAA |
121NTF25C1208
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-03-16 to 2026-03-31 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014744/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
121NTF25C1207
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-01-16 to 2026-01-31 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014743/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
121NTF25C1206
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-01-16 to 2026-01-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014742/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
121NTF25C1205
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-01-16 to 2026-01-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014741/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
121NTF25C1204
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-04-01 to 2026-04-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014740/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
121NTF25C1203
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,600.00
all years, not this fiscal year only | 2026-04-01 to 2026-04-15 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014739/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
SPE60726FE4RZ
PETRO AIR, CORP | $4,537.69
all years, not this fiscal year only | 2026-07-05 to 2026-07-05 | PR 00968 | Department of Defense
4572396324!TURBINE FUEL,AVIATION |
SPE60726FB5L4
PETRO AIR, CORP | $4,530.45
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0TV
PETRO AIR, CORP | $4,507.93
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
36C24826P1308
ASOCIACION SUZUKI DE PUERTO RICO INC | $4,500.00
all years, not this fiscal year only | 2026-09-18 to 2027-01-18 | PR 00921 | Department of Veterans Affairs
WELLNESS RECITALS SERIES SERVICES. CONCERTS WILL BE TAILORED TO PARTICIPANTS SPECIFIC NEEDS AND AIM TO PROMOTE EMOTIONAL WELL BEING AND RELAXATION AMONG VETERANS. |
HHSF222200754007P
AMERICAN STANDARD, INC | $4,500.00
all years, not this fiscal year only | 2007-04-26 to 2007-05-11 | PR 00901 | Department of Health and Human Services
SAN JUAN-EMERGENCY REQUEST TO INSTALL NEW 7 5 TON CONVERTIBLE ROOF TOP AC UNIT SERVING OFFICE AND LAB SPACE |
70B03C22P00000175
MIRANDA & SONS LLC | $4,500.00
all years, not this fiscal year only | 2022-06-01 to 2027-05-31 | PR 00716 | Department of Homeland Security
PEST CONTROL SERVICES PONCE |
47PC5526F0679
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $4,486.90
all years, not this fiscal year only | 2026-09-28 to 2026-10-28 | PR 00918 | General Services Administration
PROJECT PR0017DG FD WATER TESTING FOR PFAS NEW REQUIREMENTS AND DOH SAMPLING SCHEDULE FOR PR0017DG FEDERICO DEGETAU FEDERAL BUILDING LINK |
SPE60526FFZB5
CONCORDE SERVICES, INC | $4,485.53
all years, not this fiscal year only | 2026-02-18 to 2026-02-24 | PR 00667 | Department of Defense
8511926078!GASOLINE, AUTOMOTIVE |
47PC5326F0304
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $4,483.73
all years, not this fiscal year only | 2026-07-30 to 2027-02-28 | PR 00965 | General Services Administration
PR0521FP - GSA CTR EMERGENCY REPLACEMENT CONDENSING UNIT AC-FOS-G12 @ GSA CENTER, 651 FEDERAL DRIVE, GUAYNABO, PR 00965 |
121NTF26C0026
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,483.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-15 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014763/FREIGHT DRY - 53 CONTAINER - NOT REFRIG |
SPE60726FBWAC
PETRO AIR, CORP | $4,473.65
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FE4SA
PETRO AIR, CORP | $4,464.74
all years, not this fiscal year only | 2026-07-03 to 2026-07-03 | PR 00968 | Department of Defense
4572396342!TURBINE FUEL,AVIATION |
SPE60726FCGSZ
PETRO AIR, CORP | $4,458.42
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415769!TURBINE FUEL,AVIATION, JAA |
121NTF25C1043
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,455.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00682 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014603/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FDJAV
PETRO AIR, CORP | $4,444.32
all years, not this fiscal year only | 2026-06-08 to 2026-06-08 | PR 00968 | Department of Defense
4572161825!TURBINE FUEL,AVIATION, JAA |
121NTF25C1055
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,433.00
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: /4300014615/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1044
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,416.00
all years, not this fiscal year only | 2025-11-16 to 2025-12-05 | PR 00731 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014604/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |