SPE60726FC2SR
PETRO AIR, CORP | $3,221.72
all years, not this fiscal year only | 2026-02-20 to 2026-02-20 | PR 00968 | Department of Defense
4571106669!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2MX
PETRO AIR, CORP | $3,211.10
all years, not this fiscal year only | 2026-02-11 to 2026-02-11 | PR 00968 | Department of Defense
4571106443!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7TE
PETRO AIR, CORP | $3,205.19
all years, not this fiscal year only | 2026-03-07 to 2026-03-07 | PR 00968 | Department of Defense
4571172169!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2SE
PETRO AIR, CORP | $3,195.19
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571106608!TURBINE FUEL,AVIATION, JAA |
SPE60726FCF9R
PETRO AIR, CORP | $3,188.07
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
4571224785!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7DG
PETRO AIR, CORP | $3,184.57
all years, not this fiscal year only | 2026-02-27 to 2026-02-27 | PR 00968 | Department of Defense
4571148439!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2EG
PETRO AIR, CORP | $3,173.94
all years, not this fiscal year only | 2026-02-22 to 2026-02-22 | PR 00968 | Department of Defense
4571106217!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5EH
PETRO AIR, CORP | $3,163.34
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571132675!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2KA
PETRO AIR, CORP | $3,163.34
all years, not this fiscal year only | 2026-02-16 to 2026-02-16 | PR 00968 | Department of Defense
4571106367!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5TT
PETRO AIR, CORP | $3,158.03
all years, not this fiscal year only | 2026-02-24 to 2026-02-24 | PR 00968 | Department of Defense
4571133064!TURBINE FUEL,AVIATION, JAA |
SPE60726FC8FQ
PETRO AIR, CORP | $3,153.85
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571172103!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2PF
PETRO AIR, CORP | $3,136.80
all years, not this fiscal year only | 2026-02-19 to 2026-02-19 | PR 00968 | Department of Defense
4571106504!TURBINE FUEL,AVIATION, JAA |
36C78626P50183
LIGHTHOUSE INTEGRATED SERVICES CORP | $3,125.00
all years, not this fiscal year only | 2026-05-25 to 2026-05-25 | PR 00961 | Department of Veterans Affairs
ENGLISH/SPANISH ASL SIMULTANEOUS INTERPRETATION SERVICES TO BE PERFORMED AT PRNC IN BAYAMON, PR ON MAY 25, 2026 FROM 0900 TO 1100AM. |
SPE60726FAYC4
PETRO AIR, CORP | $3,122.37
all years, not this fiscal year only | 2025-11-10 to 2025-11-10 | PR 00968 | Department of Defense
4570079410!TURBINE FUEL,AVIATION, JAA |
70B03C26P00000145
ZORZAL TERMITE EXTERMINATING CORP | $3,112.70
all years, not this fiscal year only | 2026-06-01 to 2027-05-31 | PR 00623 | Department of Homeland Security
PEST CONTROL SERVICES, CBP MACEDA MARINE UNIT |
15B30626P00000064
ATT MOBILITY LLC | $3,094.18
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00965 | Department of Justice
P1 ATT MOBILITY WIRELESS SERVICES, FY 26. UNDER GSA SCHEDULE 47QTCA19D00MV |
SPE30026FXXXZ
PAN PEPIN INC | $3,071.00
all years, not this fiscal year only | 2025-12-18 to 2025-12-26 | PR 00959 | Department of Defense
4570321485!TORTILLAS, FRESH, |
N6883626FS094
RED ORANGE NORTH AMERICA INC. | $3,042.00
all years, not this fiscal year only | 2025-12-18 to 2025-12-26 | PR 00716 | Department of Defense
USS MAHAN FOOD DELIVERY |
SPE60726FC7YK
PETRO AIR, CORP | $3,016.97
all years, not this fiscal year only | 2026-03-08 to 2026-03-08 | PR 00968 | Department of Defense
4571172147!TURBINE FUEL,AVIATION, JAA |
SPE30026F1UFX
PAN PEPIN INC | $3,013.50
all years, not this fiscal year only | 2026-07-16 to 2026-07-25 | PR 00959 | Department of Defense
4572404179!BREAD, WHOLE WHEAT, FRESH, |
15B30626P00000107
HOLSUM DE PUERTO RICO INC | $2,976.00
all years, not this fiscal year only | 2026-06-16 to 2026-09-30 | PR 00951 | Department of Justice
RP# 26-0187 HOLSUM PASTRIES |
70FA3025F00000160
NI GOVERNMENT SERVICES INC | $2,974.07
all years, not this fiscal year only | 2025-07-14 to 2026-01-13 | PR 00968 | Department of Homeland Security
THE CONTRACTOR SHALL PROVIDE ADMIN, VOICE SERVICE, E-911 SERVICE, AIRTIME SERVICE, AND ACTIVATION/DEACTIVATION FOR MSAT. DUE TO THE AREA OF INTERMITTENT COMMUNICATIONS AND CONSTANT POWER OUTAGES, THAT PUERTO RICO IS EXPERIENCING. |
SPE60726FB939
PETRO AIR, CORP | $2,963.07
all years, not this fiscal year only | 2025-12-12 to 2025-12-12 | PR 00968 | Department of Defense
4570337737!TURBINE FUEL,AVIATION, JAA |
SPE30026FZ5UB
PAN PEPIN INC | $2,961.00
all years, not this fiscal year only | 2026-03-02 to 2026-03-12 | PR 00959 | Department of Defense
4570997801!ROLLS, HAMBURGER, FRESH, |
SPE30026FZAFR
PAN PEPIN INC | $2,942.96
all years, not this fiscal year only | 2026-03-09 to 2026-03-14 | PR 00959 | Department of Defense
4571078952!ROLLS, HAMBURGER, FRESH, |
SPE60726FC2CC
PETRO AIR, CORP | $2,903.27
all years, not this fiscal year only | 2026-02-12 to 2026-02-12 | PR 00968 | Department of Defense
4571106143!TURBINE FUEL,AVIATION, JAA |
SPE60726FB516
PETRO AIR, CORP | $2,902.21
all years, not this fiscal year only | 2025-12-15 to 2025-12-15 | PR 00968 | Department of Defense
4570337233!TURBINE FUEL,AVIATION, JAA |
SPE60726FANZ6
PETRO AIR, CORP | $2,901.97
all years, not this fiscal year only | 2025-11-07 to 2025-11-07 | PR 00968 | Department of Defense
4570031188!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9K5
PETRO AIR, CORP | $2,899.73
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC1SF
PETRO AIR, CORP | $2,897.96
all years, not this fiscal year only | 2026-02-04 to 2026-02-04 | PR 00968 | Department of Defense
4571088313!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGPR
PETRO AIR, CORP | $2,883.72
all years, not this fiscal year only | 2026-03-21 to 2026-03-21 | PR 00968 | Department of Defense
4571415550!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6NT
PETRO AIR, CORP | $2,874.86
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FC7PT
PETRO AIR, CORP | $2,866.11
all years, not this fiscal year only | 2026-02-26 to 2026-02-26 | PR 00968 | Department of Defense
4571148803!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNKU
PETRO AIR, CORP | $2,858.72
all years, not this fiscal year only | 2026-03-28 to 2026-03-28 | PR 00968 | Department of Defense
4571468210!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1P4
PETRO AIR, CORP | $2,845.71
all years, not this fiscal year only | 2026-02-01 to 2026-02-01 | PR 00968 | Department of Defense
4571051567!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGLE
PETRO AIR, CORP | $2,844.84
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415502!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWXM
PETRO AIR, CORP | $2,837.86
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FANQ1
PETRO AIR, CORP | $2,836.66
all years, not this fiscal year only | 2025-11-05 to 2025-11-05 | PR 00968 | Department of Defense
4570031094!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9R8
PETRO AIR, CORP | $2,829.17
all years, not this fiscal year only | 2026-02-09 to 2026-02-09 | PR 00968 | Department of Defense
4571068736!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2C2
PETRO AIR, CORP | $2,829.17
all years, not this fiscal year only | 2026-01-22 to 2026-01-22 | PR 00968 | Department of Defense
4571051735!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3A9
PETRO AIR, CORP | $2,829.17
all years, not this fiscal year only | 2026-01-09 to 2026-01-09 | PR 00968 | Department of Defense
4571052056!TURBINE FUEL,AVIATION, JAA |
SPE60726FANQ2
PETRO AIR, CORP | $2,828.50
all years, not this fiscal year only | 2025-11-05 to 2025-11-05 | PR 00968 | Department of Defense
4570031118!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5K8
PETRO AIR, CORP | $2,825.03
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571064874!TURBINE FUEL,AVIATION, JAA |
SPE30026FXQ0Q
PAN PEPIN INC | $2,823.25
all years, not this fiscal year only | 2025-12-04 to 2025-12-09 | PR 00959 | Department of Defense
4570179354!ROLLS, HAMBURGER, FRESH, |
SPE60726FC9R6
PETRO AIR, CORP | $2,816.76
all years, not this fiscal year only | 2026-02-06 to 2026-02-06 | PR 00968 | Department of Defense
4571068729!TURBINE FUEL,AVIATION, JAA |
SPE60726FANK2
PETRO AIR, CORP | $2,816.26
all years, not this fiscal year only | 2025-11-03 to 2025-11-03 | PR 00968 | Department of Defense
4570031018!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6JH
PETRO AIR, CORP | $2,815.05
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FANU9
PETRO AIR, CORP | $2,804.01
all years, not this fiscal year only | 2025-11-06 to 2025-11-06 | PR 00968 | Department of Defense
4570031140!TURBINE FUEL,AVIATION, JAA |
SPE60726FAM7J
PETRO AIR, CORP | $2,803.76
all years, not this fiscal year only | 2025-10-28 to 2025-10-28 | PR 00968 | Department of Defense
4569932706!TURBINE FUEL,AVIATION, JAA |
36C24826N0117
VET REPORTING LLC | $2,801.50
all years, not this fiscal year only | 2025-10-29 to 2026-04-30 | PR 00921 | Department of Veterans Affairs
COURT REPORTER SERVICES |