SPE60726FCQ3H
PETRO AIR, CORP | $3,962.15
all years, not this fiscal year only | 2026-03-18 to 2026-03-18 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCESL
PETRO AIR, CORP | $3,959.45
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571414391!TURBINE FUEL,AVIATION, JAA |
SPE60726FCS8K
PETRO AIR, CORP | $3,943.89
all years, not this fiscal year only | 2026-03-17 to 2026-03-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCD27
PETRO AIR, CORP | $3,940.89
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCEAF
PETRO AIR, CORP | $3,940.00
all years, not this fiscal year only | 2026-03-25 to 2026-03-25 | PR 00968 | Department of Defense
4571413977!TURBINE FUEL,AVIATION, JAA |
SPE30026F0WM0
PAN PEPIN INC | $3,934.00
all years, not this fiscal year only | 2026-05-27 to 2026-06-18 | PR 00959 | Department of Defense
4571945429!CAKE, HONEY BUN, FRESH, |
SPE60726FCS3M
PETRO AIR, CORP | $3,931.72
all years, not this fiscal year only | 2026-03-16 to 2026-03-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCRMV
PETRO AIR, CORP | $3,930.74
all years, not this fiscal year only | 2026-04-02 to 2026-04-02 | PR 00968 | Department of Defense
4571501100!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGTB
PETRO AIR, CORP | $3,927.05
all years, not this fiscal year only | 2026-03-19 to 2026-03-19 | PR 00968 | Department of Defense
4571415801!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGLA
PETRO AIR, CORP | $3,920.56
all years, not this fiscal year only | 2026-03-23 to 2026-03-23 | PR 00968 | Department of Defense
4571415481!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEQD
PETRO AIR, CORP | $3,914.08
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | PR 00968 | Department of Defense
4571414357!TURBINE FUEL,AVIATION, JAA |
N6870226F0022
SWISS CHALET INC | $3,906.00
all years, not this fiscal year only | 2026-06-11 to 2026-06-26 | PR 00911 | Department of Defense
NRC PR DOUBLETREE JUN26 |
SPE60726FCF31
PETRO AIR, CORP | $3,900.97
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC9AZ
PETRO AIR, CORP | $3,900.97
all years, not this fiscal year only | 2026-03-16 to 2026-03-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCQYF
PETRO AIR, CORP | $3,899.39
all years, not this fiscal year only | 2026-04-02 to 2026-04-02 | PR 00968 | Department of Defense
4571500636!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNTZ
PETRO AIR, CORP | $3,899.39
all years, not this fiscal year only | 2026-03-28 to 2026-03-28 | PR 00968 | Department of Defense
4571468453!TURBINE FUEL,AVIATION, JAA |
SPE60726FCG85
PETRO AIR, CORP | $3,895.26
all years, not this fiscal year only | 2026-03-10 to 2026-03-10 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCEZR
PETRO AIR, CORP | $3,881.68
all years, not this fiscal year only | 2026-03-24 to 2026-03-24 | PR 00968 | Department of Defense
4571414602!TURBINE FUEL,AVIATION, JAA |
N6870226F0025
BAYAMON HOTEL COMPANY LLC | $3,880.08
all years, not this fiscal year only | 2026-07-09 to 2026-07-12 | PR 00961 | Department of Defense
NRC PR JUL HYATT BERTHING FY2026 |
SPE60726FC7WU
PETRO AIR, CORP | $3,878.15
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
15DDCB24P00000019
AIRES & SERVICIOS CONTRATISTAS MECANICOS INC | $3,870.00
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | PR 00754 | Department of Justice
TITLE: AC MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 |
SPE60726FCE2L
PETRO AIR, CORP | $3,866.75
all years, not this fiscal year only | 2026-03-15 to 2026-03-15 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
N6883626F0001
ELIZAROV CONSULTING GROUP LLC | $3,866.03
all years, not this fiscal year only | 2025-11-18 to 2025-11-18 | PR 00716 | Department of Defense
USS STOCKDALE FOOD DELIVERY - 18 NOV 2025 - PONCE, PR |
SPE60726FCEQE
PETRO AIR, CORP | $3,862.25
all years, not this fiscal year only | 2026-03-28 to 2026-03-28 | PR 00968 | Department of Defense
4571414371!TURBINE FUEL,AVIATION, JAA |
SPE60726FCE2U
PETRO AIR, CORP | $3,861.05
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCS6S
PETRO AIR, CORP | $3,858.68
all years, not this fiscal year only | 2026-03-17 to 2026-03-17 | PR 00968 | Department of Defense
4571271734!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7QZ
PETRO AIR, CORP | $3,848.02
all years, not this fiscal year only | 2026-03-04 to 2026-03-04 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC7YJ
PETRO AIR, CORP | $3,838.23
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571172114!TURBINE FUEL,AVIATION, JAA |
15B30625P00000124
COMPREHENSIVE HUMAN SERVICES CORP | $3,837.31
all years, not this fiscal year only | 2025-07-01 to 2026-01-30 | PR 00968 | Department of Justice
CONTRACT 15B30620000000001 COMPREHENSIVE HUMAN SERVICES CORP. FOR SERVICES OF DESIGNATED INMATE OUTSIDE MEDICAL JULY 1 THROUGH JULY 31, 2025. |
SPE60726FCNZP
PETRO AIR, CORP | $3,830.42
all years, not this fiscal year only | 2026-03-31 to 2026-03-31 | PR 00968 | Department of Defense
4571468613!TURBINE FUEL,AVIATION, JAA |
SPE60726FCQ7Z
PETRO AIR, CORP | $3,828.25
all years, not this fiscal year only | 2026-03-16 to 2026-03-16 | PR 00968 | Department of Defense
4571271133!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7WV
PETRO AIR, CORP | $3,826.83
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571172151!TURBINE FUEL,AVIATION, JAA |
SPE60726FCS3N
PETRO AIR, CORP | $3,822.16
all years, not this fiscal year only | 2026-03-16 to 2026-03-16 | PR 00968 | Department of Defense
4571271651!TURBINE FUEL,AVIATION, JAA |
SPE60726FCD12
PETRO AIR, CORP | $3,815.42
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | PR 00968 | Department of Defense
4571181883!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6M4
PETRO AIR, CORP | $3,813.54
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FCB7T
PETRO AIR, CORP | $3,798.31
all years, not this fiscal year only | 2026-03-13 to 2026-03-13 | PR 00968 | Department of Defense
4571223518!TURBINE FUEL,AVIATION, JAA |
SPE60726FCE75
PETRO AIR, CORP | $3,798.31
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182061!TURBINE FUEL,AVIATION, JAA |
47PC5326F0349
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $3,795.00
all years, not this fiscal year only | 2026-09-16 to 2027-06-30 | PR 00918 | General Services Administration
PR0017DG - FD USMS IT ROOM TEMPERATURE REGULATION @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
SPE60726FCGBL
PETRO AIR, CORP | $3,771.53
all years, not this fiscal year only | 2026-03-20 to 2026-03-20 | PR 00968 | Department of Defense
4571415251!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8WS
PETRO AIR, CORP | $3,764.09
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571172023!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNKQ
PETRO AIR, CORP | $3,761.47
all years, not this fiscal year only | 2026-03-28 to 2026-03-28 | PR 00968 | Department of Defense
4571468203!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9ER
PETRO AIR, CORP | $3,758.38
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4571172009!TURBINE FUEL,AVIATION, JAA |
SPE60726FCQ3G
PETRO AIR, CORP | $3,755.22
all years, not this fiscal year only | 2026-03-18 to 2026-03-18 | PR 00968 | Department of Defense
4571270973!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UE
PETRO AIR, CORP | $3,747.18
all years, not this fiscal year only | 2026-02-27 to 2026-02-27 | PR 00968 | Department of Defense
4571148177!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNQE
PETRO AIR, CORP | $3,742.66
all years, not this fiscal year only | 2026-03-30 to 2026-03-30 | PR 00968 | Department of Defense
4571468328!TURBINE FUEL,AVIATION, JAA |
SPE60726FCF9K
PETRO AIR, CORP | $3,735.58
all years, not this fiscal year only | 2026-03-14 to 2026-03-14 | PR 00968 | Department of Defense
4571224782!TURBINE FUEL,AVIATION, JAA |
75D30126P21134
MESSER GAS PUERTO RICO INC | $3,733.95
all years, not this fiscal year only | 2026-06-04 to 2027-06-03 | PR 00962 | Department of Health and Human Services
MICROPURCHASE EO 14398 |
SPE60726FCF8P
PETRO AIR, CORP | $3,724.16
all years, not this fiscal year only | 2026-03-14 to 2026-03-14 | PR 00968 | Department of Defense
4571224749!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UM
PETRO AIR, CORP | $3,715.33
all years, not this fiscal year only | 2026-03-04 to 2026-03-04 | PR 00968 | Department of Defense
4571148186!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEBH
PETRO AIR, CORP | $3,713.19
all years, not this fiscal year only | 2026-03-28 to 2026-03-28 | PR 00968 | Department of Defense
4571413993!TURBINE FUEL,AVIATION, JAA |