SPE60726FDUZP
PETRO AIR, CORP | $1,756.13
all years, not this fiscal year only | 2025-11-25 to 2025-11-25 | PR 00968 | Department of Defense
4572246679!TURBINE FUEL,AVIATION |
SPE30026FYRW8
PAN PEPIN INC | $1,752.00
all years, not this fiscal year only | 2026-02-08 to 2026-02-09 | PR 00959 | Department of Defense
4570764375!BREAD, WHITE, FRESH, |
SPE60726FB6W1
PETRO AIR, CORP | $1,749.12
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8GT
PETRO AIR, CORP | $1,744.66
all years, not this fiscal year only | 2025-10-11 to 2025-10-11 | PR 00968 | Department of Defense
4569824778!TURBINE FUEL,AVIATION, JAA |
SPE60726FBL07
PETRO AIR, CORP | $1,738.38
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FDGP3
PETRO AIR, CORP | $1,733.83
all years, not this fiscal year only | 2026-05-22 to 2026-05-22 | PR 00968 | Department of Defense
4572011071!TURBINE FUEL,AVIATION, JAA |
SPE60726FAA9D
PETRO AIR, CORP | $1,728.79
all years, not this fiscal year only | 2025-10-18 to 2025-10-18 | PR 00968 | Department of Defense
4569889609!TURBINE FUEL,AVIATION, JAA |
SPE60726FBG96
PETRO AIR, CORP | $1,727.17
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA70B
PETRO AIR, CORP | $1,726.03
all years, not this fiscal year only | 2025-09-12 to 2025-09-12 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA9Q5
PETRO AIR, CORP | $1,725.22
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE4A526V1118
OPTI MANUFACTURING CORPORATION | $1,720.00
all years, not this fiscal year only | 2026-04-15 to 2026-06-15 | PR 00773 | Department of Defense
8512045116!TENSIOMETER |
SPE60726FB5FE
PETRO AIR, CORP | $1,719.68
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9Y7
PETRO AIR, CORP | $1,715.47
all years, not this fiscal year only | 2025-09-24 to 2025-09-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAB5K
PETRO AIR, CORP | $1,708.97
all years, not this fiscal year only | 2025-10-23 to 2025-10-23 | PR 00968 | Department of Defense
4569889829!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9CH
PETRO AIR, CORP | $1,694.16
all years, not this fiscal year only | 2025-10-09 to 2025-10-09 | PR 00968 | Department of Defense
4569825695!TURBINE FUEL,AVIATION, JAA |
SPE60726FAB1Q
PETRO AIR, CORP | $1,693.11
all years, not this fiscal year only | 2025-10-19 to 2025-10-19 | PR 00968 | Department of Defense
4569889687!TURBINE FUEL,AVIATION, JAA |
SPE60726FA0WB
PETRO AIR, CORP | $1,683.61
all years, not this fiscal year only | 2025-09-09 to 2025-09-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FZPA1
PAN PEPIN INC | $1,678.88
all years, not this fiscal year only | 2026-03-27 to 2026-04-06 | PR 00959 | Department of Defense
4571295412!ROLLS, HAMBURGER, FRESH, |
70FBR226F00000013
GFR MEDIA, LLC | $1,677.47
all years, not this fiscal year only | 2026-06-05 to 2026-06-15 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BPA 70FBR225A00000006 FOR THE FEMA ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION FOR THE PUBLIC NOTICE OF AVAILABILITY OF THE ENVIRONMENTAL ASSESSMENT UNDER THE NATIONAL |
70FBR226F00000005
GFR MEDIA, LLC | $1,677.47
all years, not this fiscal year only | 2025-10-29 to 2025-11-05 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BPA 70FBR225A00000006 FOR THE FEMA ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION OF PUBLIC NOTICE REGARDING SECTION 106 REVIEW AND THE MEMORANDUM OF AGREEMENT FOR THE REL |
70FBR226F00000029
GFR MEDIA, LLC | $1,677.27
all years, not this fiscal year only | 2026-09-08 to 2027-03-07 | PR 00968 | Department of Homeland Security
THE PURPOSE OF THIS ORDER IS FOR NEWSPAPER PUBLICATION SERVICES UNDER BLANKET PURCHASE AGREEMENT 70FBR225A00000006 FOR THE ENVIRONMENTAL & HISTORICAL PRESERVATION DIVISION FOR THE PUBLIC NOTICE OF AVAILABILITY OF THE TIERED ENVIRONMENTAL ASSESSME |
N6870226F0023
SURFSIDE HOTEL CORPORATION | $1,670.37
all years, not this fiscal year only | 2026-06-12 to 2026-06-16 | PR 00979 | Department of Defense
NRC PR TRYP JUL26 |
SPE60726FAC9S
PETRO AIR, CORP | $1,669.31
all years, not this fiscal year only | 2025-10-16 to 2025-10-16 | PR 00968 | Department of Defense
4569890255!TURBINE FUEL,AVIATION, JAA |
SPE60726FA0YH
PETRO AIR, CORP | $1,669.02
all years, not this fiscal year only | 2025-09-09 to 2025-09-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA21R
PETRO AIR, CORP | $1,661.73
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
W912C326FA028
ANIBAL DIAZ CONSTRUCTION INC | $1,660.50
all years, not this fiscal year only | 2026-04-24 to 2026-06-02 | PR 00934 | Department of Defense
INSTALL TWO (2) 5 MPH TRAFFIC SIGN INSTALLATION BLDG. 630, BORINQUENEERS GATE |
SPE60726FB5R6
PETRO AIR, CORP | $1,659.04
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMPS
PETRO AIR, CORP | $1,654.83
all years, not this fiscal year only | 2025-11-24 to 2025-11-24 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE60726FA156
PETRO AIR, CORP | $1,651.84
all years, not this fiscal year only | 2025-09-21 to 2025-09-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA49G
PETRO AIR, CORP | $1,646.90
all years, not this fiscal year only | 2025-09-20 to 2025-09-20 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB7B4
PETRO AIR, CORP | $1,644.01
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA57Q
PETRO AIR, CORP | $1,637.01
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FAXAJ
PETRO AIR, CORP | $1,635.59
all years, not this fiscal year only | 2025-12-05 to 2025-12-05 | PR 00968 | Department of Defense
4570314684!TURBINE FUEL,AVIATION, JAA |
SPE60726FA6R1
PETRO AIR, CORP | $1,635.05
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA370
PETRO AIR, CORP | $1,634.54
all years, not this fiscal year only | 2025-09-23 to 2025-09-23 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FYCDW
PAN PEPIN INC | $1,633.00
all years, not this fiscal year only | 2026-01-16 to 2026-01-20 | PR 00959 | Department of Defense
4570540426!ROLLS, HAMBURGER, FRESH, |
SPE60726FA9R3
PETRO AIR, CORP | $1,632.61
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA0EV
PETRO AIR, CORP | $1,625.31
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA8U2
PETRO AIR, CORP | $1,622.88
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC6VS
PETRO AIR, CORP | $1,618.82
all years, not this fiscal year only | 2026-03-02 to 2026-03-02 | PR 00968 | Department of Defense
4571148234!TURBINE FUEL,AVIATION, JAA |
SPE60726FBN40
PETRO AIR, CORP | $1,618.74
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FAKCB
PETRO AIR, CORP | $1,610.06
all years, not this fiscal year only | 2025-11-17 to 2025-11-17 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE4A726P7307
OPTI MANUFACTURING CORPORATION | $1,610.00
all years, not this fiscal year only | 2026-04-02 to 2026-06-01 | PR 00773 | Department of Defense
8511939170!TENSIOMETER |
SPE60726FA9K3
PETRO AIR, CORP | $1,608.25
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA9Q4
PETRO AIR, CORP | $1,603.38
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB0CC
PETRO AIR, CORP | $1,602.74
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5B5
PETRO AIR, CORP | $1,602.74
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA5B0
PETRO AIR, CORP | $1,593.63
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC7MJ
PETRO AIR, CORP | $1,592.29
all years, not this fiscal year only | 2026-02-26 to 2026-02-26 | PR 00968 | Department of Defense
4571148672!TURBINE FUEL,AVIATION, JAA |
SPE60726FA5V6
PETRO AIR, CORP | $1,591.19
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |