SPE60726FAMUG
PETRO AIR, CORP | $2,078.24
all years, not this fiscal year only | 2025-11-20 to 2025-11-20 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE60726FANC1
PETRO AIR, CORP | $2,069.33
all years, not this fiscal year only | 2025-11-03 to 2025-11-03 | PR 00968 | Department of Defense
4570030973!TURBINE FUEL,AVIATION, JAA |
SPE60726FAC0J
PETRO AIR, CORP | $2,061.86
all years, not this fiscal year only | 2025-10-20 to 2025-10-20 | PR 00968 | Department of Defense
4569889975!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMY8
PETRO AIR, CORP | $2,053.00
all years, not this fiscal year only | 2025-11-01 to 2025-11-01 | PR 00968 | Department of Defense
4570030907!TURBINE FUEL,AVIATION, JAA |
SPE60726FCFQR
PETRO AIR, CORP | $2,028.33
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415007!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNMN
PETRO AIR, CORP | $2,024.92
all years, not this fiscal year only | 2026-03-31 to 2026-03-31 | PR 00968 | Department of Defense
4571468240!TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BW
PETRO AIR, CORP | $2,024.68
all years, not this fiscal year only | 2025-10-01 to 2025-10-01 | PR 00968 | Department of Defense
4569739979!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMX4
PETRO AIR, CORP | $2,012.20
all years, not this fiscal year only | 2025-11-03 to 2025-11-03 | PR 00968 | Department of Defense
4570030933!TURBINE FUEL,AVIATION, JAA |
W912C326FA027
SOUTH EASTERN GENERAL CONTRACTING, INC. | $2,000.00
all years, not this fiscal year only | 2026-04-01 to 2027-03-31 | PR 00934 | Department of Defense
CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND ALL NECESSARY FOR FENCE INSPECTION, REPAIRS AND MAINTENANCE AT FORT BUCHANAN, PR IN ACCORDANCE WITH ALL TERMS, CONDITIONS. THIS IS FOR THE CONTRACT AWARD MINIMUM GUARANTEE |
SPE60726FATL2
PETRO AIR, CORP | $1,999.95
all years, not this fiscal year only | 2025-11-10 to 2025-11-10 | PR 00968 | Department of Defense
4570058185!TURBINE FUEL,AVIATION, JAA |
SPE60726FA1BB
PETRO AIR, CORP | $1,992.93
all years, not this fiscal year only | 2025-10-05 to 2025-10-05 | PR 00968 | Department of Defense
4569739962!TURBINE FUEL,AVIATION, JAA |
70FBR224F00000074
UNITED PARCEL SERVICE CO. | $1,989.06
all years, not this fiscal year only | 2024-08-09 to 2025-02-08 | PR 00968 | Department of Homeland Security
PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS) IN SUPPORT OF DR-4805-PR FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
70B03C26F00001206
LOTUSUSA, INC. | $1,979.88
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | PR 00949 | Department of Homeland Security
WASTE REMOVAL |
SPE60726FANL1
PETRO AIR, CORP | $1,979.55
all years, not this fiscal year only | 2025-10-31 to 2025-10-31 | PR 00968 | Department of Defense
4570031047!TURBINE FUEL,AVIATION, JAA |
SPE60726FAUF7
PETRO AIR, CORP | $1,971.38
all years, not this fiscal year only | 2025-11-09 to 2025-11-09 | PR 00968 | Department of Defense
4570058448!TURBINE FUEL,AVIATION, JAA |
SPE60726FB7A8
PETRO AIR, CORP | $1,970.58
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBP67
PETRO AIR, CORP | $1,970.17
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3B2
PETRO AIR, CORP | $1,960.56
all years, not this fiscal year only | 2026-01-14 to 2026-01-14 | PR 00968 | Department of Defense
4571052045!TURBINE FUEL,AVIATION, JAA |
SPE60726FB72Z
PETRO AIR, CORP | $1,941.61
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00968 | Department of Defense
4570360427!TURBINE FUEL,AVIATION, JAA |
SPE60726FAN4Z
PETRO AIR, CORP | $1,938.55
all years, not this fiscal year only | 2025-10-29 to 2025-10-29 | PR 00968 | Department of Defense
4569932963!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0AY
PETRO AIR, CORP | $1,931.61
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571068891!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0TX
PETRO AIR, CORP | $1,929.28
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAB1R
PETRO AIR, CORP | $1,927.05
all years, not this fiscal year only | 2025-10-17 to 2025-10-17 | PR 00968 | Department of Defense
4569889697!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0MF
PETRO AIR, CORP | $1,914.27
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBVVC
PETRO AIR, CORP | $1,908.43
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FY9GL
PAN PEPIN INC | $1,899.20
all years, not this fiscal year only | 2026-01-13 to 2026-01-19 | PR 00959 | Department of Defense
4570484101!CUPCAKES, FRESH, |
SPE60726FB6PB
PETRO AIR, CORP | $1,899.13
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAA5Q
PETRO AIR, CORP | $1,895.32
all years, not this fiscal year only | 2025-10-23 to 2025-10-23 | PR 00968 | Department of Defense
4569889502!TURBINE FUEL,AVIATION, JAA |
SPE60726FC5XE
PETRO AIR, CORP | $1,894.82
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571133228!TURBINE FUEL,AVIATION, JAA |
70FA3026F00000097
NI GOVERNMENT SERVICES INC | $1,871.43
all years, not this fiscal year only | 2026-06-01 to 2026-11-30 | PR 00968 | Department of Homeland Security
CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR ONGOING INTERMITTENT COMMUNICATIONS AND FREQUENT POWER OUTAGES IN PR. WHICH ENTAILS ADMIN FEE, VOICE, TALK GROUP, E-911, AIRTIME, AND ACTIVATION, IN ACCORDANCE WITH IDIQ #70FA3022D00000001. |
SPE60726FB5PK
PETRO AIR, CORP | $1,869.23
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE30026FZXZA
VAQUERIA TRES MONJITAS INC | $1,864.00
all years, not this fiscal year only | 2026-04-10 to 2026-04-20 | PR 00918 | Department of Defense
4571436454!MILK, WHOLE, CHL, ESL, |
SPE60726FA1AZ
PETRO AIR, CORP | $1,861.91
all years, not this fiscal year only | 2025-10-08 to 2025-10-08 | PR 00968 | Department of Defense
4569739973!TURBINE FUEL,AVIATION, JAA |
SPE4A725PC756
EAGLE INDUSTRIES UNLIMITED, LLC | $1,855.00
all years, not this fiscal year only | 2025-07-15 to 2027-02-16 | PR 00669 | Department of Defense
8511501971!PACK ASSEMBLY,PERSO |
SPE60726FDJHQ
PETRO AIR, CORP | $1,854.35
all years, not this fiscal year only | 2026-06-10 to 2026-06-10 | PR 00968 | Department of Defense
4572162028!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH36
PETRO AIR, CORP | $1,854.27
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMZ0
PETRO AIR, CORP | $1,844.85
all years, not this fiscal year only | 2025-11-02 to 2025-11-02 | PR 00968 | Department of Defense
4570030925!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8RY
PETRO AIR, CORP | $1,841.80
all years, not this fiscal year only | 2025-10-10 to 2025-10-10 | PR 00968 | Department of Defense
4569825222!TURBINE FUEL,AVIATION, JAA |
SPE60726FAXRW
PETRO AIR, CORP | $1,833.38
all years, not this fiscal year only | 2025-12-05 to 2025-12-05 | PR 00968 | Department of Defense
4570315386!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNWK
PETRO AIR, CORP | $1,824.31
all years, not this fiscal year only | 2026-03-31 to 2026-03-31 | PR 00968 | Department of Defense
4571468524!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3L1
PETRO AIR, CORP | $1,811.65
all years, not this fiscal year only | 2026-01-26 to 2026-01-26 | PR 00968 | Department of Defense
4571052195!TURBINE FUEL,AVIATION, JAA |
SPE60726FD2F9
PETRO AIR, CORP | $1,802.77
all years, not this fiscal year only | 2026-04-19 to 2026-04-19 | PR 00968 | Department of Defense
4571681885!TURBINE FUEL,AVIATION, JAA |
SPE60726FB67Y
PETRO AIR, CORP | $1,800.00
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00968 | Department of Defense
4570360260!TURBINE FUEL,AVIATION, JAA |
SPE60726FDG65
PETRO AIR, CORP | $1,799.04
all years, not this fiscal year only | 2026-05-06 to 2026-05-06 | PR 00968 | Department of Defense
4571838178!TURBINE FUEL,AVIATION, JAA |
SPE60726FAM5E
PETRO AIR, CORP | $1,779.39
all years, not this fiscal year only | 2025-10-27 to 2025-10-27 | PR 00968 | Department of Defense
4569932655!TURBINE FUEL,AVIATION, JAA |
SPE60726FDJD1
PETRO AIR, CORP | $1,774.99
all years, not this fiscal year only | 2026-05-22 to 2026-05-22 | PR 00968 | Department of Defense
4572011544!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6QG
PETRO AIR, CORP | $1,772.02
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAH2E
PETRO AIR, CORP | $1,763.07
all years, not this fiscal year only | 2025-10-26 to 2025-10-26 | PR 00968 | Department of Defense
4569919035!TURBINE FUEL,AVIATION, JAA |
SPE60726FAK7G
PETRO AIR, CORP | $1,763.07
all years, not this fiscal year only | 2025-10-24 to 2025-10-24 | PR 00968 | Department of Defense
4569919753!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3Q0
PETRO AIR, CORP | $1,757.89
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | PR 00968 | Department of Defense
4571052249!TURBINE FUEL,AVIATION, JAA |