SPE60526FFFB2
CONCORDE SERVICES, INC | $3,706.41
all years, not this fiscal year only | 2025-12-17 to 2025-12-23 | PR 00667 | Department of Defense
8511818696!GASOLINE, AUTOMOTIVE |
SPE60726FCEQL
PETRO AIR, CORP | $3,700.24
all years, not this fiscal year only | 2026-03-23 to 2026-03-23 | PR 00968 | Department of Defense
4571414355!TURBINE FUEL,AVIATION, JAA |
N6870226F0015
BAYAMON HOTEL COMPANY LLC | $3,687.75
all years, not this fiscal year only | 2026-04-13 to 2026-04-30 | PR 00961 | Department of Defense
NRC PR APRIL 2026 |
SPE60726FCNUW
PETRO AIR, CORP | $3,686.24
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468472!TURBINE FUEL,AVIATION, JAA |
SPE60726FCJ45
PETRO AIR, CORP | $3,684.25
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | PR 00968 | Department of Defense
4571182501!TURBINE FUEL,AVIATION, JAA |
SPE60726FE0P3
PETRO AIR, CORP | $3,672.55
all years, not this fiscal year only | 2026-07-01 to 2026-07-01 | PR 00968 | Department of Defense
4572321014!TURBINE FUEL,AVIATION |
SPE60726FA2M0
PETRO AIR, CORP | $3,657.98
all years, not this fiscal year only | 2025-09-07 to 2025-09-07 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC2DY
PETRO AIR, CORP | $3,646.33
all years, not this fiscal year only | 2026-02-18 to 2026-02-18 | PR 00968 | Department of Defense
4571106220!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNNF
PETRO AIR, CORP | $3,636.08
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468281!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UC
PETRO AIR, CORP | $3,625.09
all years, not this fiscal year only | 2026-03-01 to 2026-03-01 | PR 00968 | Department of Defense
4571148174!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8EL
PETRO AIR, CORP | $3,621.51
all years, not this fiscal year only | 2026-03-07 to 2026-03-07 | PR 00968 | Department of Defense
4571172125!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7PU
PETRO AIR, CORP | $3,619.79
all years, not this fiscal year only | 2026-02-26 to 2026-02-26 | PR 00968 | Department of Defense
4571148760!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UR
PETRO AIR, CORP | $3,614.48
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148206!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2RJ
PETRO AIR, CORP | $3,614.48
all years, not this fiscal year only | 2026-02-18 to 2026-02-18 | PR 00968 | Department of Defense
4571106568!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UB
PETRO AIR, CORP | $3,603.87
all years, not this fiscal year only | 2026-03-02 to 2026-03-02 | PR 00968 | Department of Defense
4571148189!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2GR
PETRO AIR, CORP | $3,603.87
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00968 | Department of Defense
4571106276!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2GM
PETRO AIR, CORP | $3,593.26
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571106290!TURBINE FUEL,AVIATION, JAA |
SPE60726FCG4Y
PETRO AIR, CORP | $3,593.00
all years, not this fiscal year only | 2026-03-13 to 2026-03-13 | PR 00968 | Department of Defense
4571224980!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2LL
PETRO AIR, CORP | $3,587.95
all years, not this fiscal year only | 2026-02-11 to 2026-02-11 | PR 00968 | Department of Defense
4571106433!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGLC
PETRO AIR, CORP | $3,583.59
all years, not this fiscal year only | 2026-03-25 to 2026-03-25 | PR 00968 | Department of Defense
4571415483!TURBINE FUEL,AVIATION, JAA |
SPE60726FCF8W
PETRO AIR, CORP | $3,581.59
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
4571224756!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2GS
PETRO AIR, CORP | $3,577.32
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00968 | Department of Defense
4571106330!TURBINE FUEL,AVIATION, JAA |
47PC5326F0281
SOUTH DADE AIR CONDITIONING & REFRIGERATION INC | $3,575.01
all years, not this fiscal year only | 2026-07-16 to 2027-04-30 | PR 00918 | General Services Administration
PR0017DG - FD REPLACE MOTOR OF RF-FOW-B-3 IN G01 @ DEGETAU FB & RUIZ-NAZARIO CTHS, 150 CARLOS E CHARDON STREET, HATO REY, SAN JUAN, PR 00918 |
SP450026F6184
AES ASSET ACQUISITION CORPORATION | $3,564.40
all years, not this fiscal year only | 2026-07-06 to 2027-05-22 | PR 00601 | Department of Defense
8512221248!LOOSE-PACKED PAINTS, OIL-BASE |
SPE60726FC7CU
PETRO AIR, CORP | $3,561.41
all years, not this fiscal year only | 2026-02-28 to 2026-02-28 | PR 00968 | Department of Defense
4571148423!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6YB
PETRO AIR, CORP | $3,561.41
all years, not this fiscal year only | 2026-02-25 to 2026-02-25 | PR 00968 | Department of Defense
4571148275!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8EK
PETRO AIR, CORP | $3,558.78
all years, not this fiscal year only | 2026-03-05 to 2026-03-05 | PR 00968 | Department of Defense
4571172128!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7BR
PETRO AIR, CORP | $3,556.10
all years, not this fiscal year only | 2026-02-25 to 2026-02-25 | PR 00968 | Department of Defense
4571148390!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6PS
PETRO AIR, CORP | $3,545.48
all years, not this fiscal year only | 2026-03-04 to 2026-03-04 | PR 00968 | Department of Defense
4571148017!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2EF
PETRO AIR, CORP | $3,545.48
all years, not this fiscal year only | 2026-02-20 to 2026-02-20 | PR 00968 | Department of Defense
4571106233!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2SB
PETRO AIR, CORP | $3,545.48
all years, not this fiscal year only | 2026-02-14 to 2026-02-14 | PR 00968 | Department of Defense
4571106632!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2CQ
PETRO AIR, CORP | $3,529.56
all years, not this fiscal year only | 2026-02-22 to 2026-02-22 | PR 00968 | Department of Defense
4571106136!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2DR
PETRO AIR, CORP | $3,529.56
all years, not this fiscal year only | 2026-02-19 to 2026-02-19 | PR 00968 | Department of Defense
4571106196!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6QH
PETRO AIR, CORP | $3,524.25
all years, not this fiscal year only | 2026-02-28 to 2026-02-28 | PR 00968 | Department of Defense
4571148045!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2ST
PETRO AIR, CORP | $3,524.25
all years, not this fiscal year only | 2026-02-21 to 2026-02-21 | PR 00968 | Department of Defense
4571106732!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2RL
PETRO AIR, CORP | $3,524.25
all years, not this fiscal year only | 2026-02-19 to 2026-02-19 | PR 00968 | Department of Defense
4571106571!TURBINE FUEL,AVIATION, JAA |
70FBR226P00000003
EC WASTE LLC | $3,520.00
all years, not this fiscal year only | 2025-11-01 to 2027-10-31 | PR 00780 | Department of Homeland Security
THE PURPOSE OF THIS SOLICITATION IS FOR DUMPSTER RENTAL AND ASSOCIATED WASTE REMOVAL SERVICES FOR FEMA ANNEX WAREHOUSE LOCATED IN PONCE UNDER THE LOGISTICS MANAGEMENT DIRECTORATE IN PUERTO RICO. |
SPE60726FCE2J
PETRO AIR, CORP | $3,518.86
all years, not this fiscal year only | 2026-03-13 to 2026-03-13 | PR 00968 | Department of Defense
4571224283!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8KS
PETRO AIR, CORP | $3,518.86
all years, not this fiscal year only | 2026-03-07 to 2026-03-07 | PR 00968 | Department of Defense
4571172093!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEQB
PETRO AIR, CORP | $3,518.78
all years, not this fiscal year only | 2026-03-27 to 2026-03-27 | PR 00968 | Department of Defense
4571414345!TURBINE FUEL,AVIATION, JAA |
SPE60726FCFYU
PETRO AIR, CORP | $3,518.78
all years, not this fiscal year only | 2026-03-22 to 2026-03-22 | PR 00968 | Department of Defense
4571415188!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2SD
PETRO AIR, CORP | $3,513.64
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION |
SPE60726FC6PM
PETRO AIR, CORP | $3,513.64
all years, not this fiscal year only | 2026-03-04 to 2026-03-04 | PR 00968 | Department of Defense
4571148011!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8PJ
PETRO AIR, CORP | $3,513.16
all years, not this fiscal year only | 2026-03-05 to 2026-03-05 | PR 00968 | Department of Defense
4571172056!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6UQ
PETRO AIR, CORP | $3,497.71
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148203!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5XD
PETRO AIR, CORP | $3,497.71
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571133224!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMSG
PETRO AIR, CORP | $3,496.12
all years, not this fiscal year only | 2025-11-22 to 2025-11-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC5PB
PETRO AIR, CORP | $3,492.41
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571132890!TURBINE FUEL,AVIATION, JAA |
SPE60726FCF9L
PETRO AIR, CORP | $3,478.94
all years, not this fiscal year only | 2026-03-14 to 2026-03-14 | PR 00968 | Department of Defense
4571224771!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2SG
PETRO AIR, CORP | $3,455.26
all years, not this fiscal year only | 2026-02-11 to 2026-02-11 | PR 00968 | Department of Defense
4571106652!TURBINE FUEL,AVIATION, JAA |