121NTF25C1045
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: /4300014605/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCNVR
PETRO AIR, CORP | $4,187.76
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468499!TURBINE FUEL,AVIATION, JAA |
121NTF26C0038
TRANSNOW INC. | $4,182.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014775/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1104
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,180.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014664/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1064
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,180.00
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: /4300014624/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0042
TRANSNOW INC. | $4,175.00
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: /4300014779/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1040
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC | $4,172.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00956 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014600/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCQ3J
PETRO AIR, CORP | $4,162.99
all years, not this fiscal year only | 2026-03-18 to 2026-03-18 | PR 00968 | Department of Defense
4571271017!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNRA
PETRO AIR, CORP | $4,162.69
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468362!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEAT
PETRO AIR, CORP | $4,147.37
all years, not this fiscal year only | 2026-03-20 to 2026-03-20 | PR 00968 | Department of Defense
4571413984!TURBINE FUEL,AVIATION, JAA |
SPE60726FCR3C
PETRO AIR, CORP | $4,144.74
all years, not this fiscal year only | 2026-03-17 to 2026-03-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCQ1T
PETRO AIR, CORP | $4,144.74
all years, not this fiscal year only | 2026-03-16 to 2026-03-16 | PR 00968 | Department of Defense
4571270926!TURBINE FUEL,AVIATION, JAA |
SPE4A626P0944
OPTI MANUFACTURING CORPORATION | $4,140.00
all years, not this fiscal year only | 2025-10-03 to 2025-12-02 | PR 00773 | Department of Defense
8511684598!TENSIOMETER |
121NTF26C0034
TRANSNOW INC. | $4,130.00
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: /4300014771/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0024
TRANSNOW INC. | $4,130.00
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: /4300014761/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1053
TRANSNOW INC. | $4,125.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00693 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014613/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1186
TRANSNOW INC. | $4,115.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00692 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014722/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0037
TRANSNOW INC. | $4,110.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-15 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014774/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF26C0025
TRANSNOW INC. | $4,100.00
all years, not this fiscal year only | 2026-02-01 to 2026-02-15 | PR 00956 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014762/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
N6870226F0019
BAYAMON HOTEL COMPANY LLC | $4,095.64
all years, not this fiscal year only | 2026-05-14 to 2026-05-22 | PR 00961 | Department of Defense
NRC PR MAY 2026 |
SPE60726FBWZW
PETRO AIR, CORP | $4,085.36
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
121NTF25C1119
TRANSNOW INC. | $4,085.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00729 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014679/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1115
TRANSNOW INC. | $4,085.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00729 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014675/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1111
TRANSNOW INC. | $4,085.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00729 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014671/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1068
TRANSNOW INC. | $4,085.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00729 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014628/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCEAD
PETRO AIR, CORP | $4,082.58
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571413965!TURBINE FUEL,AVIATION, JAA |
121NTF25C1184
TRANSNOW INC. | $4,070.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014720/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1070
TRANSNOW INC. | $4,070.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014630/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1052
TRANSNOW INC. | $4,070.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00725 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014612/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCGLN
PETRO AIR, CORP | $4,069.61
all years, not this fiscal year only | 2026-03-19 to 2026-03-19 | PR 00968 | Department of Defense
4571415487!TURBINE FUEL,AVIATION, JAA |
SPE30026FZXY7
PAN PEPIN INC | $4,059.00
all years, not this fiscal year only | 2026-04-10 to 2026-04-20 | PR 00959 | Department of Defense
4571436348!BREAD, WHITE, FRESH, |
SPE60726FCQ3K
PETRO AIR, CORP | $4,053.44
all years, not this fiscal year only | 2026-03-17 to 2026-03-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
121NTF25C1185
TRANSNOW INC. | $4,050.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014721/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1054
TRANSNOW INC. | $4,050.00
all years, not this fiscal year only | 2025-12-16 to 2025-12-31 | PR 00982 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014614/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
SPE60726FCR2B
PETRO AIR, CORP | $4,047.36
all years, not this fiscal year only | 2026-03-18 to 2026-03-18 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
121NTF25C1117
TRANSNOW INC. | $4,040.00
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: /4300014677/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1116
TRANSNOW INC. | $4,040.00
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: /4300014676/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1113
TRANSNOW INC. | $4,040.00
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: /4300014673/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1110
TRANSNOW INC. | $4,040.00
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: /4300014670/FREIGHT DRY - 40' CONTAINER - NOT REFRIG |
121NTF25C1047
TRANSNOW INC. | $4,040.00
all years, not this fiscal year only | 2025-11-16 to 2025-11-30 | PR 00956 | Department of Agriculture
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014607/FREIGHT DRY - 45' CONTAINER - NOT REFRIG |
SPE60726FCLQ3
PETRO AIR, CORP | $4,039.51
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | PR 00968 | Department of Defense
4571332078!TURBINE FUEL,AVIATION, JAA |
SPE60726FCJ19
PETRO AIR, CORP | $4,037.84
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC7SX
PETRO AIR, CORP | $4,037.84
all years, not this fiscal year only | 2026-03-06 to 2026-03-06 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCQYG
PETRO AIR, CORP | $4,031.04
all years, not this fiscal year only | 2026-04-03 to 2026-04-03 | PR 00968 | Department of Defense
4571500656!TURBINE FUEL,AVIATION, JAA |
SPE60726FCS9W
PETRO AIR, CORP | $4,023.01
all years, not this fiscal year only | 2026-03-17 to 2026-03-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
36C78626N50797
GEMA CONTRACTOR SERVICE CORP. | $4,013.10
all years, not this fiscal year only | 2026-07-10 to 2026-08-31 | PR 00687 | Department of Veterans Affairs
MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES |
SPE60726FDJPL
PETRO AIR, CORP | $4,010.10
all years, not this fiscal year only | 2026-06-10 to 2026-06-10 | PR 00968 | Department of Defense
4572162266!TURBINE FUEL,AVIATION, JAA |
SPE60726FCB7S
PETRO AIR, CORP | $4,003.63
all years, not this fiscal year only | 2026-03-15 to 2026-03-15 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FDBGU
PETRO AIR, CORP | $3,998.65
all years, not this fiscal year only | 2026-06-04 to 2026-06-04 | PR 00968 | Department of Defense
4572104661!TURBINE FUEL,AVIATION, JAA |
SPE60726FA53M
PETRO AIR, CORP | $3,963.94
all years, not this fiscal year only | 2025-09-24 to 2025-09-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |