SPE60726FAA8T
PETRO AIR, CORP | $1,590.01
all years, not this fiscal year only | 2025-10-17 to 2025-10-17 | PR 00968 | Department of Defense
4569889604!TURBINE FUEL,AVIATION, JAA |
SPE60726FA5U1
PETRO AIR, CORP | $1,588.75
all years, not this fiscal year only | 2025-09-29 to 2025-09-29 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA49H
PETRO AIR, CORP | $1,587.56
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA42S
PETRO AIR, CORP | $1,577.66
all years, not this fiscal year only | 2025-09-21 to 2025-09-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA5S9
PETRO AIR, CORP | $1,569.27
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBK2L
PETRO AIR, CORP | $1,565.53
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA0EC
PETRO AIR, CORP | $1,561.96
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA45W
PETRO AIR, CORP | $1,545.51
all years, not this fiscal year only | 2025-09-19 to 2025-09-19 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCGSX
PETRO AIR, CORP | $1,535.83
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415734!TURBINE FUEL,AVIATION, JAA |
SPE60726FBK4A
PETRO AIR, CORP | $1,530.57
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2UQ
PETRO AIR, CORP | $1,528.59
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00968 | Department of Defense
4571106686!TURBINE FUEL,AVIATION, JAA |
SPE60726FB4U0
PETRO AIR, CORP | $1,527.67
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA6R2
PETRO AIR, CORP | $1,525.40
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB6MT
PETRO AIR, CORP | $1,525.29
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FA45X
PETRO AIR, CORP | $1,523.26
all years, not this fiscal year only | 2025-09-24 to 2025-09-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
70Z08026PACAR0004
STERICYCLE INC | $1,520.52
all years, not this fiscal year only | 2025-12-11 to 2026-02-05 | PR 00680 | Department of Homeland Security
FOREIGN TRASH OFFLOAD IN MAYAGUEZ, PUERTO RICO, DECEMBER 2025 PATROL |
SPE60726FBVZM
PETRO AIR, CORP | $1,520.13
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FASD2
PETRO AIR, CORP | $1,518.33
all years, not this fiscal year only | 2025-11-08 to 2025-11-08 | PR 00968 | Department of Defense
4570057782!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2TX
PETRO AIR, CORP | $1,507.36
all years, not this fiscal year only | 2026-02-16 to 2026-02-16 | PR 00968 | Department of Defense
4571106657!TURBINE FUEL,AVIATION, JAA |
SPE60726FA900
PETRO AIR, CORP | $1,503.47
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBK97
PETRO AIR, CORP | $1,499.12
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FBD51
PETRO AIR, CORP | $1,499.12
all years, not this fiscal year only | 2025-12-27 to 2025-12-27 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9B7
PETRO AIR, CORP | $1,498.60
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB3A4
PETRO AIR, CORP | $1,498.36
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMN2
PETRO AIR, CORP | $1,497.93
all years, not this fiscal year only | 2025-11-04 to 2025-11-04 | PR 00968 | Department of Defense
4570030782!TURBINE FUEL,AVIATION, JAA |
SPE60726FBP58
PETRO AIR, CORP | $1,484.16
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FA5X5
PETRO AIR, CORP | $1,481.54
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC9H7
PETRO AIR, CORP | $1,480.76
all years, not this fiscal year only | 2026-01-28 to 2026-01-28 | PR 00968 | Department of Defense
4571068620!TURBINE FUEL,AVIATION, JAA |
SPE60726FA670
PETRO AIR, CORP | $1,478.75
all years, not this fiscal year only | 2025-09-21 to 2025-09-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBN39
PETRO AIR, CORP | $1,472.95
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMPQ
PETRO AIR, CORP | $1,472.25
all years, not this fiscal year only | 2025-11-23 to 2025-11-23 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE60726FA9E9
PETRO AIR, CORP | $1,471.79
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA73Y
PETRO AIR, CORP | $1,466.39
all years, not this fiscal year only | 2025-09-17 to 2025-09-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FCGTA
PETRO AIR, CORP | $1,458.06
all years, not this fiscal year only | 2026-03-25 to 2026-03-25 | PR 00968 | Department of Defense
4571415791!TURBINE FUEL,AVIATION, JAA |
SPE60726FA58K
PETRO AIR, CORP | $1,456.49
all years, not this fiscal year only | 2025-09-20 to 2025-09-20 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FYNHP
PAN PEPIN INC | $1,454.00
all years, not this fiscal year only | 2026-02-03 to 2026-02-16 | PR 00959 | Department of Defense
4570686449!ROLLS, HAMBURGER, FRESH, |
SPE30026FYGVY
VAQUERIA TRES MONJITAS INC | $1,452.00
all years, not this fiscal year only | 2026-01-24 to 2026-02-02 | PR 00918 | Department of Defense
4570617055!MILK, CHOC, NONFAT, CHL, |
W912C326FA002
ADVANTIX ENGINEERING CORP | $1,443.22
all years, not this fiscal year only | 2025-12-23 to 2026-01-06 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO REPAIR PERIMETER ROAD MARKER 103 FENCE. ALL TERMS AND CONDITION OF THE MASTER CONTRACT APPLY TO THIS TASK ORDER. |
SPE60726FB67W
PETRO AIR, CORP | $1,442.24
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360266!TURBINE FUEL,AVIATION, JAA |
SPE30026FZ4ZV
PAN PEPIN INC | $1,430.80
all years, not this fiscal year only | 2026-02-27 to 2026-03-06 | PR 00959 | Department of Defense
4570983428!ROLLS, HAMBURGER, FRESH, |
70FBR225F00000001
UNITED PARCEL SERVICE CO. | $1,424.89
all years, not this fiscal year only | 2024-11-01 to 2025-01-31 | PR 00968 | Department of Homeland Security
PICK-UP AND DELIVERY OF SMALL PACKAGES (UNDER 150 LBS) IN SUPPORT OF DR-4339-PR FOLLOWING THE TERMS AND CONDITIONS DETAILED ON STRATEGIC CONTRACT NEXT GENERATION DELIVERY SERVICE HTC711-23-D-C025. |
SPE60726FANK9
PETRO AIR, CORP | $1,424.45
all years, not this fiscal year only | 2025-10-30 to 2025-10-30 | PR 00968 | Department of Defense
4570031027!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9F7
PETRO AIR, CORP | $1,418.71
all years, not this fiscal year only | 2026-02-04 to 2026-02-04 | PR 00968 | Department of Defense
4571068624!TURBINE FUEL,AVIATION, JAA |
SPE30026FZELQ
PAN PEPIN INC | $1,412.00
all years, not this fiscal year only | 2026-03-16 to 2026-03-20 | PR 00959 | Department of Defense
4571157724!ROLLS, HAMBURGER, FRESH, |
SPE60726FB72V
PETRO AIR, CORP | $1,401.24
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360438!TURBINE FUEL,AVIATION, JAA |
SPE60726FCE49
PETRO AIR, CORP | $1,397.27
all years, not this fiscal year only | 2026-03-10 to 2026-03-10 | PR 00968 | Department of Defense
4571182027!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0AW
PETRO AIR, CORP | $1,393.91
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571068899!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWKX
PETRO AIR, CORP | $1,392.08
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FZ5UW
VAQUERIA TRES MONJITAS INC | $1,390.00
all years, not this fiscal year only | 2026-03-02 to 2026-03-12 | PR 00918 | Department of Defense
4570999614!MILK, WHOLE, CHL, ESL, |
SPE60726FC4H0
PETRO AIR, CORP | $1,389.77
all years, not this fiscal year only | 2026-01-22 to 2026-01-22 | PR 00968 | Department of Defense
4571052447!TURBINE FUEL,AVIATION, JAA |