SPE60726FCEAR
PETRO AIR, CORP | $4,413.07
all years, not this fiscal year only | 2026-03-20 to 2026-03-20 | PR 00968 | Department of Defense
4571413980!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6PL
PETRO AIR, CORP | $4,411.37
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6CH
PETRO AIR, CORP | $4,411.37
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNZL
PETRO AIR, CORP | $4,407.18
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468623!TURBINE FUEL,AVIATION, JAA |
SPE60726FCRLZ
PETRO AIR, CORP | $4,400.92
all years, not this fiscal year only | 2026-04-02 to 2026-04-02 | PR 00968 | Department of Defense
4571501059!TURBINE FUEL,AVIATION, JAA |
47PC5326F0089
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $4,399.75
all years, not this fiscal year only | 2026-04-02 to 2026-11-30 | PR 00934 | General Services Administration
PR0521FP - GSA CTR REPLACEMENT OF ELECTRICAL SAFETY SWITCH AC-FOW-R1AGSA @ GSA CENTER BUILDING, INSULAR RD 28, GUAYNABO, PR 00934 |
SPE60726FB6P3
PETRO AIR, CORP | $4,395.32
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGPS
PETRO AIR, CORP | $4,393.63
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571415578!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGKL
PETRO AIR, CORP | $4,387.15
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | PR 00968 | Department of Defense
4571415466!TURBINE FUEL,AVIATION, JAA |
121NTF25C1046
TRANSNOW INC. | $4,385.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00731 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014606/FREIGHT DRY - 45' CONTAINER - NOT REFRIG |
70B02C22F00000690
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $4,381.20
all years, not this fiscal year only | 2022-09-01 to 2027-08-31 | PR 00949 | Department of Homeland Security
DELIVERY ORDER ISSUED TO KYOCERA DOCUMENT SOLUTIONS AMERICA IN ACCORDANCE WITH UNISON MARKETPLACE BUY# 1102846_01 FOR A COPIER LEASE ON (1) KYOCERA TASKALFA 5004I COPIER FOR THE CBP AIR AND MARINE OPERATION CENTER CARIBBEAN IN LEVITTOWN, PUERTO RICO. |
15JA6926F00000008
PITNEY BOWES INC. | $4,372.80
all years, not this fiscal year only | 2026-07-01 to 2027-06-30 | PR 00918 | Department of Justice
MAIL METERING SOLUTION |
SPE60726FCEZG
PETRO AIR, CORP | $4,367.70
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571414608!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEQC
PETRO AIR, CORP | $4,354.75
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | PR 00968 | Department of Defense
4571414336!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEAS
PETRO AIR, CORP | $4,354.75
all years, not this fiscal year only | 2026-03-20 to 2026-03-20 | PR 00968 | Department of Defense
4571413973!TURBINE FUEL,AVIATION, JAA |
SPE60726FAM0M
PETRO AIR, CORP | $4,350.52
all years, not this fiscal year only | 2025-10-27 to 2025-10-27 | PR 00968 | Department of Defense
4569932488!TURBINE FUEL,AVIATION, JAA |
121NTF25C1042
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,340.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00616 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014602/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCNXW
PETRO AIR, CORP | $4,331.96
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468566!TURBINE FUEL,AVIATION, JAA |
121NTF25C1108
TRANSNOW INC. | $4,330.00
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: /4300014668/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCGLB
PETRO AIR, CORP | $4,322.34
all years, not this fiscal year only | 2026-03-24 to 2026-03-24 | PR 00968 | Department of Defense
4571415493!TURBINE FUEL,AVIATION, JAA |
N6883626FS093
ELIZAROV CONSULTING GROUP LLC | $4,317.84
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00716 | Department of Defense
USS KANAWHA SIK, RDD 08 DECEMBER 2025 IN PONCE, PUERTO RICO |
SPE60726FCEZF
PETRO AIR, CORP | $4,315.86
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571414594!TURBINE FUEL,AVIATION, JAA |
70FBR225F00000006
UNITED PARCEL SERVICE CO. | $4,304.35
all years, not this fiscal year only | 2025-02-01 to 2025-07-31 | PR 00965 | Department of Homeland Security
PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS) IN SUPPORT OF DR-4339-PR FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
SPE60726FCQPP
PETRO AIR, CORP | $4,294.34
all years, not this fiscal year only | 2026-04-03 to 2026-04-03 | PR 00968 | Department of Defense
4571500342!TURBINE FUEL,AVIATION, JAA |
121NTF25C1197
TRANSNOW INC. | $4,285.00
all years, not this fiscal year only | 2026-08-01 to 2026-08-15 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014733/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1118
TRANSNOW INC. | $4,285.00
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: /4300014678/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1114
TRANSNOW INC. | $4,285.00
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: /4300014674/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1112
TRANSNOW INC. | $4,285.00
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: /4300014672/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
2043FY25P00341
TRANS UNION LLC | $4,273.50
all years, not this fiscal year only | 2025-09-30 to 2026-07-31 | PR 00934 | Department of the Treasury
TRANSUNION CREDIT REPORTS SERVICES. |
SPE60726FCNWJ
PETRO AIR, CORP | $4,262.99
all years, not this fiscal year only | 2026-03-31 to 2026-03-31 | PR 00968 | Department of Defense
4571468539!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNYT
PETRO AIR, CORP | $4,256.73
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468604!TURBINE FUEL,AVIATION, JAA |
121NTF26C0039
TRANSNOW INC. | $4,247.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-15 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014776/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCGSY
PETRO AIR, CORP | $4,244.58
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415741!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEZS
PETRO AIR, CORP | $4,238.10
all years, not this fiscal year only | 2026-03-25 to 2026-03-25 | PR 00968 | Department of Defense
4571414621!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEAE
PETRO AIR, CORP | $4,231.61
all years, not this fiscal year only | 2026-03-24 to 2026-03-24 | PR 00968 | Department of Defense
4571413982!TURBINE FUEL,AVIATION, JAA |
121NTF26C0036
TRANSNOW INC. | $4,230.00
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: /4300014773/FREIGHT DRY -45' CONT-PROT FROM FREEZING |
SPE60726FC488
PETRO AIR, CORP | $4,225.81
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570988782!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNVS
PETRO AIR, CORP | $4,219.10
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468521!TURBINE FUEL,AVIATION, JAA |
121NTF25C1065
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,218.00
all years, not this fiscal year only | 2026-02-16 to 2026-02-28 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014625/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C0930
TRANSNOW INC. | $4,218.00
all years, not this fiscal year only | 2025-10-16 to 2025-11-18 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014494/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1190
TRANSNOW INC. | $4,215.00
all years, not this fiscal year only | 2026-03-16 to 2026-03-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014726/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1189
TRANSNOW INC. | $4,215.00
all years, not this fiscal year only | 2026-02-16 to 2026-02-28 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014725/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1109
TRANSNOW INC. | $4,215.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00616 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014669/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1058
TRANSNOW INC. | $4,215.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00616 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014618/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0033
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,213.00
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: /4300014770/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0032
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,213.00
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: /4300014769/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0027
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,213.00
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: /4300014764/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1063
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,213.00
all years, not this fiscal year only | 2026-02-16 to 2026-02-28 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014623/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1041
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,213.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014601/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1074
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,196.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00729 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014634/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |