SPE60726FB5SX
PETRO AIR, CORP | $1,386.96
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FA5S8
PETRO AIR, CORP | $1,384.07
all years, not this fiscal year only | 2025-09-30 to 2025-09-30 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FXSXL
PAN PEPIN INC | $1,380.94
all years, not this fiscal year only | 2025-12-10 to 2025-12-23 | PR 00959 | Department of Defense
4570230477!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FE0N5
PETRO AIR, CORP | $1,373.69
all years, not this fiscal year only | 2026-06-29 to 2026-06-29 | PR 00968 | Department of Defense
4572321022!TURBINE FUEL,AVIATION |
SPE60726FB5Q7
PETRO AIR, CORP | $1,370.02
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FBVVD
PETRO AIR, CORP | $1,367.30
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
205AE925F00166
MEGA WHOLESALE LLC | $1,364.81
all years, not this fiscal year only | 2025-07-15 to 2026-07-14 | PR 00968 | Department of the Treasury
AWARD FOR THE PURCHASE OF FIVE (5) POWER DISTRIBUTION UNITS AND ONE (1) CAT6A CABLE FOR THE IRS PUERTO RICO LOCATION. |
SPE60726FA5Q9
PETRO AIR, CORP | $1,364.57
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA73Z
PETRO AIR, CORP | $1,347.69
all years, not this fiscal year only | 2025-09-17 to 2025-09-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC4C4
PETRO AIR, CORP | $1,323.59
all years, not this fiscal year only | 2026-01-12 to 2026-01-12 | PR 00968 | Department of Defense
4571052386!TURBINE FUEL,AVIATION, JAA |
SPMYM226P7447
CHAS. D. WEST & CO | $1,322.40
all years, not this fiscal year only | 2026-07-09 to 2026-08-24 | PR 00960 | Department of Defense
FME DISC |
SPE60726FAXRB
PETRO AIR, CORP | $1,319.89
all years, not this fiscal year only | 2025-12-02 to 2025-12-02 | PR 00968 | Department of Defense
4570315329!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4C9
PETRO AIR, CORP | $1,319.45
all years, not this fiscal year only | 2026-02-28 to 2026-02-28 | PR 00968 | Department of Defense
4571052393!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8JF
PETRO AIR, CORP | $1,313.35
all years, not this fiscal year only | 2025-10-09 to 2025-10-09 | PR 00968 | Department of Defense
4569824830!TURBINE FUEL,AVIATION, JAA |
SPE60726FATU7
PETRO AIR, CORP | $1,310.17
all years, not this fiscal year only | 2025-11-09 to 2025-11-09 | PR 00968 | Department of Defense
4570058306!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH7Z
PETRO AIR, CORP | $1,305.26
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
15B30626F00000009
SKY HIGH ELEVATOR CORP | $1,300.00
all years, not this fiscal year only | 2025-10-01 to 2025-10-31 | PR 00927 | Department of Justice
RP # 26-0004 ELEVATOR MAINTENANCE SERVICE FOR THE MONTH OF OCTOBER FY-2026. |
SPE60726FCGFM
PETRO AIR, CORP | $1,296.06
all years, not this fiscal year only | 2026-03-24 to 2026-03-24 | PR 00968 | Department of Defense
4571415361!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3E1
PETRO AIR, CORP | $1,286.36
all years, not this fiscal year only | 2026-02-15 to 2026-02-15 | PR 00968 | Department of Defense
4571052096!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8YB
PETRO AIR, CORP | $1,282.27
all years, not this fiscal year only | 2025-10-13 to 2025-10-13 | PR 00968 | Department of Defense
4569825493!TURBINE FUEL,AVIATION, JAA |
SPE60726FA58M
PETRO AIR, CORP | $1,278.45
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FWMM1
VAQUERIA TRES MONJITAS INC | $1,276.50
all years, not this fiscal year only | 2025-10-07 to 2025-10-08 | PR 00918 | Department of Defense
4569686432!MILK, LOW FAT, CHL, |
SPE60726FB7E9
PETRO AIR, CORP | $1,276.18
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FCJ46
PETRO AIR, CORP | $1,266.11
all years, not this fiscal year only | 2026-03-10 to 2026-03-10 | PR 00968 | Department of Defense
4571182522!TURBINE FUEL,AVIATION, JAA |
SPE1C126F4295
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $1,266.02
all years, not this fiscal year only | 2026-07-08 to 2026-08-24 | PR 00682 | Department of Defense
8512115216!SLACKS,WOMEN'S |
SPE60726FA9CE
PETRO AIR, CORP | $1,262.84
all years, not this fiscal year only | 2025-10-10 to 2025-10-10 | PR 00968 | Department of Defense
4569825673!TURBINE FUEL,AVIATION, JAA |
SPE60726FB8NR
PETRO AIR, CORP | $1,259.86
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2Z2
PETRO AIR, CORP | $1,253.27
all years, not this fiscal year only | 2026-02-17 to 2026-02-17 | PR 00968 | Department of Defense
4571052039!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3X9
PETRO AIR, CORP | $1,253.27
all years, not this fiscal year only | 2026-01-26 to 2026-01-26 | PR 00968 | Department of Defense
4571052344!TURBINE FUEL,AVIATION, JAA |
SPE60726FA06D
PETRO AIR, CORP | $1,248.78
all years, not this fiscal year only | 2025-09-20 to 2025-09-20 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FANAX
PETRO AIR, CORP | $1,246.94
all years, not this fiscal year only | 2025-11-26 to 2025-11-26 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE60726FAM5F
PETRO AIR, CORP | $1,244.76
all years, not this fiscal year only | 2025-10-27 to 2025-10-27 | PR 00968 | Department of Defense
4569932666!TURBINE FUEL,AVIATION, JAA |
SPE30026FXCEB
PAN PEPIN INC | $1,241.00
all years, not this fiscal year only | 2025-11-15 to 2025-12-15 | PR 00959 | Department of Defense
4570015272!BREAD, WHOLE WHEAT, FRESH, |
SPE30026FXCE6
PAN PEPIN INC | $1,241.00
all years, not this fiscal year only | 2025-11-15 to 2025-11-22 | PR 00959 | Department of Defense
4570015270!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FC0HP
PETRO AIR, CORP | $1,240.87
all years, not this fiscal year only | 2026-02-06 to 2026-02-06 | PR 00968 | Department of Defense
4571069087!TURBINE FUEL,AVIATION, JAA |
SPE60726FCP9M
PETRO AIR, CORP | $1,235.51
all years, not this fiscal year only | 2026-03-18 to 2026-03-18 | PR 00968 | Department of Defense
4571270839!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6M3
PETRO AIR, CORP | $1,234.89
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ96
PETRO AIR, CORP | $1,233.69
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5K3
PETRO AIR, CORP | $1,231.13
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNKV
PETRO AIR, CORP | $1,228.75
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468195!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6FK
PETRO AIR, CORP | $1,207.51
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FA45R
PETRO AIR, CORP | $1,201.79
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
15DDCB24P00000020
SYSTEMA PR INC | $1,200.00
all years, not this fiscal year only | 2024-09-01 to 2025-08-31 | PR 00918 | Department of Justice
TITLE: WORKSTATION MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 |
SPE60726FA57L
PETRO AIR, CORP | $1,191.90
all years, not this fiscal year only | 2025-09-23 to 2025-09-23 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC4D4
PETRO AIR, CORP | $1,191.22
all years, not this fiscal year only | 2026-01-29 to 2026-01-29 | PR 00968 | Department of Defense
4571052429!TURBINE FUEL,AVIATION, JAA |
SPE60726FA59Y
PETRO AIR, CORP | $1,184.48
all years, not this fiscal year only | 2025-09-24 to 2025-09-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA35L
PETRO AIR, CORP | $1,182.01
all years, not this fiscal year only | 2025-09-19 to 2025-09-19 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBN24
PETRO AIR, CORP | $1,181.35
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE3SU26F3N5V
VAQUERIA TRES MONJITAS INC | $1,176.00
all years, not this fiscal year only | 2025-11-13 to 2025-11-13 | PR 00918 | Department of Defense
4569998464!MILK CHOC NF CHL |
SPE30026FZBA2
VAQUERIA TRES MONJITAS INC | $1,175.00
all years, not this fiscal year only | 2026-03-10 to 2026-03-16 | PR 00918 | Department of Defense
4571095149!MILK, WHOLE, CHL, ESL, |