SPE60726FC2Q9
PETRO AIR, CORP | $2,671.99
all years, not this fiscal year only | 2026-01-09 to 2026-01-09 | PR 00968 | Department of Defense
4571051901!TURBINE FUEL,AVIATION, JAA |
SPE60726FB044
PETRO AIR, CORP | $2,670.19
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570336642!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMQ9
PETRO AIR, CORP | $2,669.32
all years, not this fiscal year only | 2025-10-30 to 2025-10-30 | PR 00968 | Department of Defense
4570030813!TURBINE FUEL,AVIATION, JAA |
SPE60726FAB5L
PETRO AIR, CORP | $2,668.51
all years, not this fiscal year only | 2025-10-20 to 2025-10-20 | PR 00968 | Department of Defense
4569889865!TURBINE FUEL,AVIATION, JAA |
SPE60726FBXBL
PETRO AIR, CORP | $2,668.50
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FC01J
PETRO AIR, CORP | $2,668.50
all years, not this fiscal year only | 2026-01-06 to 2026-01-06 | PR 00968 | Department of Defense
4570989458!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4J6
PETRO AIR, CORP | $2,667.85
all years, not this fiscal year only | 2026-01-29 to 2026-01-29 | PR 00968 | Department of Defense
4571052489!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2A0
PETRO AIR, CORP | $2,667.85
all years, not this fiscal year only | 2026-01-10 to 2026-01-10 | PR 00968 | Department of Defense
4571051725!TURBINE FUEL,AVIATION, JAA |
SPE60726FAXFX
PETRO AIR, CORP | $2,666.39
all years, not this fiscal year only | 2025-12-02 to 2025-12-02 | PR 00968 | Department of Defense
4570314976!TURBINE FUEL,AVIATION, JAA |
SPE60726FAKRS
PETRO AIR, CORP | $2,666.28
all years, not this fiscal year only | 2025-11-13 to 2025-11-13 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAKRP
PETRO AIR, CORP | $2,666.28
all years, not this fiscal year only | 2025-11-16 to 2025-11-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAYL5
PETRO AIR, CORP | $2,665.23
all years, not this fiscal year only | 2025-11-11 to 2025-11-11 | PR 00968 | Department of Defense
4570079517!TURBINE FUEL,AVIATION, JAA |
SPE60726FANJA
PETRO AIR, CORP | $2,664.82
all years, not this fiscal year only | 2025-11-21 to 2025-11-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BD
PETRO AIR, CORP | $2,663.85
all years, not this fiscal year only | 2025-10-05 to 2025-10-05 | PR 00968 | Department of Defense
4569739936!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3E2
PETRO AIR, CORP | $2,663.72
all years, not this fiscal year only | 2026-01-10 to 2026-01-10 | PR 00968 | Department of Defense
4571052112!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1P3
PETRO AIR, CORP | $2,663.72
all years, not this fiscal year only | 2026-01-18 to 2026-01-18 | PR 00968 | Department of Defense
4571051641!TURBINE FUEL,AVIATION, JAA |
SPE60726FAAED
PETRO AIR, CORP | $2,661.16
all years, not this fiscal year only | 2025-11-12 to 2025-11-12 | PR 00968 | Department of Defense
4570080138!TURBINE FUEL,AVIATION, JAA |
SPE60726FAUF6
PETRO AIR, CORP | $2,661.16
all years, not this fiscal year only | 2025-11-09 to 2025-11-09 | PR 00968 | Department of Defense
4570058435!TURBINE FUEL,AVIATION, JAA |
SPE60726FAM2G
PETRO AIR, CORP | $2,660.92
all years, not this fiscal year only | 2025-10-29 to 2025-10-29 | PR 00968 | Department of Defense
4569932546!TURBINE FUEL,AVIATION, JAA |
SPE60726FA35M
PETRO AIR, CORP | $2,660.76
all years, not this fiscal year only | 2025-09-19 to 2025-09-19 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BF
PETRO AIR, CORP | $2,659.88
all years, not this fiscal year only | 2025-10-06 to 2025-10-06 | PR 00968 | Department of Defense
4569739932!TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BA
PETRO AIR, CORP | $2,659.88
all years, not this fiscal year only | 2025-10-02 to 2025-10-02 | PR 00968 | Department of Defense
4569739945!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2U4
PETRO AIR, CORP | $2,659.58
all years, not this fiscal year only | 2026-01-31 to 2026-01-31 | PR 00968 | Department of Defense
4571051954!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0HN
PETRO AIR, CORP | $2,659.58
all years, not this fiscal year only | 2026-01-27 to 2026-01-27 | PR 00968 | Department of Defense
4571069082!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3H6
PETRO AIR, CORP | $2,659.58
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | PR 00968 | Department of Defense
4571052204!TURBINE FUEL,AVIATION, JAA |
SPE60726FAPB8
PETRO AIR, CORP | $2,657.08
all years, not this fiscal year only | 2025-11-05 to 2025-11-05 | PR 00968 | Department of Defense
4570031225!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMZL
PETRO AIR, CORP | $2,657.05
all years, not this fiscal year only | 2025-11-20 to 2025-11-20 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAMPR
PETRO AIR, CORP | $2,657.05
all years, not this fiscal year only | 2025-11-24 to 2025-11-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAH7C
PETRO AIR, CORP | $2,656.85
all years, not this fiscal year only | 2025-10-26 to 2025-10-26 | PR 00968 | Department of Defense
4569919174!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0PQ
PETRO AIR, CORP | $2,655.45
all years, not this fiscal year only | 2026-02-09 to 2026-02-09 | PR 00968 | Department of Defense
4571069243!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0PK
PETRO AIR, CORP | $2,655.45
all years, not this fiscal year only | 2026-01-31 to 2026-01-31 | PR 00968 | Department of Defense
4571069270!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9R2
PETRO AIR, CORP | $2,655.45
all years, not this fiscal year only | 2026-01-26 to 2026-01-26 | PR 00968 | Department of Defense
4571068725!TURBINE FUEL,AVIATION, JAA |
SPE60726FANCT
PETRO AIR, CORP | $2,653.16
all years, not this fiscal year only | 2025-11-25 to 2025-11-25 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BL
PETRO AIR, CORP | $2,651.93
all years, not this fiscal year only | 2025-10-07 to 2025-10-07 | PR 00968 | Department of Defense
4569739950!TURBINE FUEL,AVIATION, JAA |
SPE60726FAJDF
PETRO AIR, CORP | $2,650.47
all years, not this fiscal year only | 2025-11-16 to 2025-11-16 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FANAW
PETRO AIR, CORP | $2,649.28
all years, not this fiscal year only | 2025-11-27 to 2025-11-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAMHU
PETRO AIR, CORP | $2,649.28
all years, not this fiscal year only | 2025-11-22 to 2025-11-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAMR5
PETRO AIR, CORP | $2,648.91
all years, not this fiscal year only | 2025-11-04 to 2025-11-04 | PR 00968 | Department of Defense
4570030808!TURBINE FUEL,AVIATION, JAA |
SPE60726FAA8U
PETRO AIR, CORP | $2,648.69
all years, not this fiscal year only | 2025-10-17 to 2025-10-17 | PR 00968 | Department of Defense
4569889625!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4X6
PETRO AIR, CORP | $2,647.17
all years, not this fiscal year only | 2026-01-10 to 2026-01-10 | PR 00968 | Department of Defense
4571052705!TURBINE FUEL,AVIATION, JAA |
SPE60726FAC1F
PETRO AIR, CORP | $2,644.73
all years, not this fiscal year only | 2025-10-15 to 2025-10-15 | PR 00968 | Department of Defense
4569889983!TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BG
PETRO AIR, CORP | $2,644.00
all years, not this fiscal year only | 2025-10-04 to 2025-10-04 | PR 00968 | Department of Defense
4569739940!TURBINE FUEL,AVIATION, JAA |
SPE60726FA1CJ
PETRO AIR, CORP | $2,644.00
all years, not this fiscal year only | 2025-10-01 to 2025-10-01 | PR 00968 | Department of Defense
4569739954!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2T6
PETRO AIR, CORP | $2,643.03
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | PR 00968 | Department of Defense
4571051947!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9CF
PETRO AIR, CORP | $2,642.25
all years, not this fiscal year only | 2025-10-09 to 2025-10-09 | PR 00968 | Department of Defense
4569825625!TURBINE FUEL,AVIATION, JAA |
W912C326FA022
ANIBAL DIAZ CONSTRUCTION INC | $2,639.12
all years, not this fiscal year only | 2026-02-27 to 2026-03-19 | PR 00934 | Department of Defense
TO REMOVE BUILDING 225 PARKING LINES AND RE-PAINTING. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REMOVE BUILDING 225 PARKING LINES AND RE-PAINTING. |
SPE60726FC4Y0
PETRO AIR, CORP | $2,638.89
all years, not this fiscal year only | 2026-02-01 to 2026-02-01 | PR 00968 | Department of Defense
4571052667!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0SB
PETRO AIR, CORP | $2,638.89
all years, not this fiscal year only | 2026-01-26 to 2026-01-26 | PR 00968 | Department of Defense
4571069311!TURBINE FUEL,AVIATION, JAA |
70FBR224C00000005
ADVANCEMENT IN SIGN LANGUAGE EDUCATION & SERVICES CSP | $2,636.80
all years, not this fiscal year only | 2024-07-29 to 2025-07-28 | PR 00969 | Department of Homeland Security
IN-PERSON ASL/PRSL (AMERICAN AND PUERTO RICAN SIGN LANGUAGE) AND ENGLISH TO SPANISH/SPANISH TO ENGLISH INTERPRETER/TRANSLATION SERVICES FOR THE ENTIRE COMMONWEALTH OF PUERTO RICO DURING NORMAL AND AFTER NORMAL BUSINESS HOURS, INCLUDES TRAVEL IN SUPPO |
SPE60726FAPA7
PETRO AIR, CORP | $2,636.67
all years, not this fiscal year only | 2025-10-30 to 2025-10-30 | PR 00968 | Department of Defense
4570031202!TURBINE FUEL,AVIATION, JAA |