SPE60726FC2SU
PETRO AIR, CORP | $3,449.95
all years, not this fiscal year only | 2026-02-22 to 2026-02-22 | PR 00968 | Department of Defense
4571106709!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2PC
PETRO AIR, CORP | $3,449.95
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571106502!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2CB
PETRO AIR, CORP | $3,449.95
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571106146!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNMX
PETRO AIR, CORP | $3,448.01
all years, not this fiscal year only | 2026-03-30 to 2026-03-30 | PR 00968 | Department of Defense
4571468259!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1SG
PETRO AIR, CORP | $3,439.33
all years, not this fiscal year only | 2026-01-26 to 2026-01-26 | PR 00968 | Department of Defense
4571088321!TURBINE FUEL,AVIATION, JAA |
SPE60726FCD13
PETRO AIR, CORP | $3,439.01
all years, not this fiscal year only | 2026-03-11 to 2026-03-11 | PR 00968 | Department of Defense
4571181868!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEQG
PETRO AIR, CORP | $3,434.54
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571414338!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5GF
PETRO AIR, CORP | $3,428.71
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571132713!TURBINE FUEL,AVIATION, JAA |
12639526F0873
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $3,423.75
all years, not this fiscal year only | 2026-09-28 to 2026-12-31 | PR 00979 | Department of Agriculture
HAZARDOUS WASTE AND DRUM OVERPACK AND DISPOSAL FOR THE CAROLINA PLANT INSPECTION STATION (PIS)LOCATED AT 25 JOSE SANTANA AVENUE, CAROLINA, PR 00979. |
SPE60726FCNSJ
PETRO AIR, CORP | $3,422.94
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468419!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8SK
PETRO AIR, CORP | $3,421.90
all years, not this fiscal year only | 2026-03-05 to 2026-03-05 | PR 00968 | Department of Defense
4571172038!TURBINE FUEL,AVIATION, JAA |
SPE60726FCEQK
PETRO AIR, CORP | $3,421.58
all years, not this fiscal year only | 2026-03-22 to 2026-03-22 | PR 00968 | Department of Defense
4571414360!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2RK
PETRO AIR, CORP | $3,418.10
all years, not this fiscal year only | 2026-02-19 to 2026-02-19 | PR 00968 | Department of Defense
4571106591!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2KT
PETRO AIR, CORP | $3,418.10
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571106380!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5WS
PETRO AIR, CORP | $3,407.49
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571133201!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2EH
PETRO AIR, CORP | $3,407.49
all years, not this fiscal year only | 2026-02-21 to 2026-02-21 | PR 00968 | Department of Defense
4571106200!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2MY
PETRO AIR, CORP | $3,407.49
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00968 | Department of Defense
4571106447!TURBINE FUEL,AVIATION, JAA |
SPE60726FCQMG
PETRO AIR, CORP | $3,404.12
all years, not this fiscal year only | 2026-04-03 to 2026-04-03 | PR 00968 | Department of Defense
4571500274!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5JX
PETRO AIR, CORP | $3,402.18
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571132802!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2PE
PETRO AIR, CORP | $3,402.18
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571106515!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8PK
PETRO AIR, CORP | $3,399.10
all years, not this fiscal year only | 2026-03-06 to 2026-03-06 | PR 00968 | Department of Defense
4571172041!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6XZ
PETRO AIR, CORP | $3,396.87
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148271!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2JR
PETRO AIR, CORP | $3,396.87
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571106339!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2JP
PETRO AIR, CORP | $3,396.87
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571106372!TURBINE FUEL,AVIATION, JAA |
SPE60726FCB3X
PETRO AIR, CORP | $3,393.39
all years, not this fiscal year only | 2026-03-15 to 2026-03-15 | PR 00968 | Department of Defense
4571223372!TURBINE FUEL,AVIATION, JAA |
12RADZ23P0268
FORTUNO & FORTUNO FAS CSP | $3,393.35
all years, not this fiscal year only | 2023-09-20 to 2025-09-14 | PR 00920 | Department of Agriculture
CANCEL PRIOR LIEN PROMISSORY NOTE. |
SPE60726FC2KB
PETRO AIR, CORP | $3,386.25
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571106347!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9BA
PETRO AIR, CORP | $3,381.98
all years, not this fiscal year only | 2026-03-06 to 2026-03-06 | PR 00968 | Department of Defense
4571171996!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5JW
PETRO AIR, CORP | $3,375.64
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571132821!TURBINE FUEL,AVIATION, JAA |
N6883626FS177
WAYPOINT LLC | $3,375.00
all years, not this fiscal year only | 2026-02-09 to 2026-04-02 | PR 00716 | Department of Defense
USS IWO JIMA SIK, RDD 07 FEBRUARY 2026 IN PONCE, PUERTO RICO. WORK SITE LOCATION IS IN THE LOCAL VICINITY IN PONCE, PUERTO RICO ROOSEVELT ROADS. THIS ORDER WILL BE LOADED ONTO AN AIRCRAFT. ON SITE POC: LSCS JOYCE, CELL (619)947-4388. |
SPE60726FC6XX
PETRO AIR, CORP | $3,365.02
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148284!TURBINE FUEL,AVIATION, JAA |
SPE60726FCJ20
PETRO AIR, CORP | $3,364.87
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182470!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2RZ
PETRO AIR, CORP | $3,354.41
all years, not this fiscal year only | 2026-02-11 to 2026-02-11 | PR 00968 | Department of Defense
4571106602!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2UX
PETRO AIR, CORP | $3,354.41
all years, not this fiscal year only | 2026-01-24 to 2026-01-24 | PR 00968 | Department of Defense
4571106750!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9EQ
PETRO AIR, CORP | $3,347.77
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571171987!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5EG
PETRO AIR, CORP | $3,343.80
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571132660!TURBINE FUEL,AVIATION, JAA |
SPE60726FC6XY
PETRO AIR, CORP | $3,333.18
all years, not this fiscal year only | 2026-03-02 to 2026-03-02 | PR 00968 | Department of Defense
4571148269!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8NJ
PETRO AIR, CORP | $3,307.84
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571172081!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2SS
PETRO AIR, CORP | $3,306.64
all years, not this fiscal year only | 2026-02-20 to 2026-02-20 | PR 00968 | Department of Defense
4571106693!TURBINE FUEL,AVIATION, JAA |
SPE4A626F2074
OPTI MANUFACTURING CORPORATION | $3,300.00
all years, not this fiscal year only | 2025-11-10 to 2025-12-26 | PR 00773 | Department of Defense
8511747741!TENSIOMETER |
SPE60726FCB7R
PETRO AIR, CORP | $3,296.43
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
4571223514!TURBINE FUEL,AVIATION, JAA |
15JA6926P00000009
IFCO RECYCLING, INC. | $3,295.00
all years, not this fiscal year only | 2026-03-23 to 2026-09-30 | PR 00919 | Department of Justice
DISPOSAL AND RECYCLE SERVICES FOR DECOMMISSIONED GAS GENERATORS. TOTAL: $3,295.00 PERIOD OF PERFORMANCE: 03/13/2026 TO 09/30/2026. |
SPE60726FC8KR
PETRO AIR, CORP | $3,285.02
all years, not this fiscal year only | 2026-03-06 to 2026-03-06 | PR 00968 | Department of Defense
4571172096!TURBINE FUEL,AVIATION, JAA |
SPE60526FEQA5
SAK INDUSTRIES LLC | $3,284.20
all years, not this fiscal year only | 2025-10-22 to 2025-10-27 | PR 00667 | Department of Defense
8511716630!KEROSENE |
SPE60726FC2TY
PETRO AIR, CORP | $3,280.10
all years, not this fiscal year only | 2026-02-20 to 2026-02-20 | PR 00968 | Department of Defense
4571106682!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2GN
PETRO AIR, CORP | $3,280.10
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571106274!TURBINE FUEL,AVIATION, JAA |
SPE60726FCESM
PETRO AIR, CORP | $3,253.10
all years, not this fiscal year only | 2026-03-24 to 2026-03-24 | PR 00968 | Department of Defense
4571414405!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2KS
PETRO AIR, CORP | $3,248.26
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571106412!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNRN
PETRO AIR, CORP | $3,247.40
all years, not this fiscal year only | 2026-03-31 to 2026-03-31 | PR 00968 | Department of Defense
4571468378!TURBINE FUEL,AVIATION, JAA |
SPE60726FCG7D
PETRO AIR, CORP | $3,233.70
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
4571225047!TURBINE FUEL,AVIATION, JAA |