N6870226F0027
SURFSIDE HOTEL CORPORATION | $1,000.00
all years, not this fiscal year only | 2026-07-10 to 2026-07-12 | PR 00979 | Department of Defense
NRC PR JUL TRYP BERTHING FY2026 |
36C77626N0173
3T BUSINESS GROUP LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0172
VALOR CONSTRUCTION MANAGEMENT, LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0171
VENERGY GROUP LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0170
THE AULSON CO., INC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0169
SDPM JFM CONSTRUCCIONES JOINT VENTURE | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0168
PROJECT MANAGEMENT SOLUTIONS LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0167
PARAMOUNT CONSTRUCTION GROUP, LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0166
JETT'S SPECIALTY CONTRACTING, LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0165
DOMINGUEZ & PERSONS, LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0164
AMERITECH CONTRACTING LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
36C77626N0163
ABRAMS GROUP CONSTRUCTION LLC | $1,000.00
all years, not this fiscal year only | 2026-08-05 to 2027-02-26 | PR 00921 | Department of Veterans Affairs
VISN 8 CONSTRUCTION IDIQ MATOC - CARIBBEAN TO MIN GUARANTEE RFO EO 14398 |
SPE30026FY9GR
VAQUERIA TRES MONJITAS INC | $1,000.00
all years, not this fiscal year only | 2026-01-13 to 2026-01-19 | PR 00918 | Department of Defense
4570484143!MILK, CHOC, NONFAT, CHL, |
SPE60726FB0LK
PETRO AIR, CORP | $998.42
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FY0KG
PAN PEPIN INC | $994.88
all years, not this fiscal year only | 2025-12-26 to 2026-01-20 | PR 00959 | Department of Defense
4570358653!TORTILLAS, FRESH, |
SPE60726FB7B1
PETRO AIR, CORP | $994.68
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FBK4V
PETRO AIR, CORP | $990.60
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FY4Q3
VAQUERIA TRES MONJITAS INC | $990.00
all years, not this fiscal year only | 2026-01-05 to 2026-01-12 | PR 00918 | Department of Defense
4570399070!JUICE, ORANGE, CHL, |
15B30625P00000127
LIQUILUX GAS CORPORATION | $984.90
all years, not this fiscal year only | 2025-09-18 to 2025-09-30 | PR 00732 | Department of Justice
RP# 25-0234 PROPANE GAS, URGENT PROCUREMENT DUE TO PRIOR SERVICE PROVIDER DEFAULTED THE GOVERNMENT. |
SPE60726FCGBC
PETRO AIR, CORP | $978.52
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571415240!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5L1
PETRO AIR, CORP | $972.14
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2DQ
PETRO AIR, CORP | $971.28
all years, not this fiscal year only | 2026-02-18 to 2026-02-18 | PR 00968 | Department of Defense
4571106176!TURBINE FUEL,AVIATION, JAA |
SPE30026FYC75
PAN PEPIN INC | $970.80
all years, not this fiscal year only | 2026-01-16 to 2026-01-20 | PR 00959 | Department of Defense
4570537468!BREAD, WHITE, FRESH, |
SPE60726FCG33
PETRO AIR, CORP | $969.54
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182240!TURBINE FUEL,AVIATION, JAA |
SPE30026FY6ND
PAN PEPIN INC | $967.24
all years, not this fiscal year only | 2026-01-08 to 2026-01-19 | PR 00959 | Department of Defense
4570434506!ROLLS, HAMBURGER, FRESH, |
SPE60726FB6NS
PETRO AIR, CORP | $964.52
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FD4P9
PETRO AIR, CORP | $963.04
all years, not this fiscal year only | 2026-04-15 to 2026-04-15 | PR 00968 | Department of Defense
4571682632!TURBINE FUEL,AVIATION, JAA |
SPE60726FCE2K
PETRO AIR, CORP | $952.44
all years, not this fiscal year only | 2026-03-13 to 2026-03-13 | PR 00968 | Department of Defense
4571224252!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWKZ
PETRO AIR, CORP | $945.95
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5PJ
PETRO AIR, CORP | $945.82
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FAA5K
PETRO AIR, CORP | $943.69
all years, not this fiscal year only | 2025-10-20 to 2025-10-20 | PR 00968 | Department of Defense
4569889523!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5N5
PETRO AIR, CORP | $942.13
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FXYL3
PAN PEPIN INC | $942.00
all years, not this fiscal year only | 2025-12-19 to 2025-12-26 | PR 00959 | Department of Defense
4570332963!ROLLS, HAMBURGER, FRESH, |
SPE60726FCG32
PETRO AIR, CORP | $929.61
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182228!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8VB
PETRO AIR, CORP | $928.67
all years, not this fiscal year only | 2025-10-13 to 2025-10-13 | PR 00968 | Department of Defense
4569825339!TURBINE FUEL,AVIATION, JAA |
SPE30026FXNZG
PAN PEPIN INC | $921.30
all years, not this fiscal year only | 2025-12-03 to 2025-12-08 | PR 00959 | Department of Defense
4570158123!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FA1BQ
PETRO AIR, CORP | $921.03
all years, not this fiscal year only | 2025-10-02 to 2025-10-02 | PR 00968 | Department of Defense
4569739968!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4M8
PETRO AIR, CORP | $893.43
all years, not this fiscal year only | 2026-02-21 to 2026-02-21 | PR 00968 | Department of Defense
4571052533!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6KX
PETRO AIR, CORP | $889.74
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FX65P
VAQUERIA TRES MONJITAS INC | $881.40
all years, not this fiscal year only | 2025-11-05 to 2025-11-07 | PR 00918 | Department of Defense
4569923484!DRINK, FRUIT PUNCH, CHL, |
SPE60726FC1C7
PETRO AIR, CORP | $881.01
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571037482!TURBINE FUEL,AVIATION, JAA |
15JA6926F00000005
GORESCUE BRANDS INC | $875.00
all years, not this fiscal year only | 2026-04-24 to 2026-06-25 | PR 00918 | Department of Justice
CPR IN PERSON TRAINING |
SPE30026FXYLD
PAN PEPIN INC | $871.40
all years, not this fiscal year only | 2025-12-19 to 2026-01-03 | PR 00959 | Department of Defense
4570332966!ROLLS, HAMBURGER, FRESH, |
SPE30026FXR8Y
PAN PEPIN INC | $869.76
all years, not this fiscal year only | 2025-12-08 to 2025-12-24 | PR 00959 | Department of Defense
4570198398!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FBJ6Z
PETRO AIR, CORP | $858.52
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FAMZK
PETRO AIR, CORP | $850.72
all years, not this fiscal year only | 2025-11-20 to 2025-11-20 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE30026FY2UK
PAN PEPIN INC | $849.98
all years, not this fiscal year only | 2025-12-31 to 2026-01-10 | PR 00959 | Department of Defense
4570380977!BREAD, WHITE, FRESH, |
SPE60726FAWQY
PETRO AIR, CORP | $844.43
all years, not this fiscal year only | 2025-12-05 to 2025-12-05 | PR 00968 | Department of Defense
4570314300!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1Z6
PETRO AIR, CORP | $843.78
all years, not this fiscal year only | 2026-01-19 to 2026-01-19 | PR 00968 | Department of Defense
4571051715!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5GT
PETRO AIR, CORP | $841.15
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |