SPE60726FCNRW
PETRO AIR, CORP | $840.06
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468386!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5VA
PETRO AIR, CORP | $829.94
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0PP
PETRO AIR, CORP | $823.10
all years, not this fiscal year only | 2026-02-08 to 2026-02-08 | PR 00968 | Department of Defense
4571069272!TURBINE FUEL,AVIATION, JAA |
SPE30026FXQL2
VAQUERIA TRES MONJITAS INC | $822.50
all years, not this fiscal year only | 2025-12-05 to 2025-12-12 | PR 00918 | Department of Defense
4570177923!JUICE, ORANGE, CHL, |
SPE60726FBN80
PETRO AIR, CORP | $800.03
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
70FA5026F00000007
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $795.60
all years, not this fiscal year only | 2023-04-13 to 2026-12-31 | PR 00716 | Department of Homeland Security
BOC 2587 B4 SECURITY ALARM SYSTEM DE-INSTALLATION |
SPE60726FB5NU
PETRO AIR, CORP | $792.55
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FX22D
PAN PEPIN INC | $790.80
all years, not this fiscal year only | 2025-10-30 to 2025-11-30 | PR 00959 | Department of Defense
4569870359!BREAD, WHOLE WHEAT, FRESH, |
SPE30026FZZN8
VAQUERIA TRES MONJITAS INC | $789.00
all years, not this fiscal year only | 2026-04-14 to 2026-04-20 | PR 00918 | Department of Defense
4571473100!JUICE, ORANGE, CHL, |
SPE30026FXC06
PAN PEPIN INC | $778.60
all years, not this fiscal year only | 2025-11-14 to 2025-12-15 | PR 00959 | Department of Defense
4570006079!ROLLS, HAMBURGER, FRESH, |
SPE30026FX2WY
PAN PEPIN INC | $778.60
all years, not this fiscal year only | 2025-10-31 to 2025-11-30 | PR 00959 | Department of Defense
4569882804!ROLLS, HAMBURGER, FRESH, |
SPE60726FBNBC
PETRO AIR, CORP | $771.24
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FY3FZ
VAQUERIA TRES MONJITAS INC | $768.00
all years, not this fiscal year only | 2026-01-02 to 2026-01-03 | PR 00918 | Department of Defense
4570388391!MILK, CHOC, NONFAT, CHL, |
SPE60726FAPC5
PETRO AIR, CORP | $767.33
all years, not this fiscal year only | 2025-11-07 to 2025-11-07 | PR 00968 | Department of Defense
4570031227!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6G5
PETRO AIR, CORP | $765.70
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FYHE5
PAN PEPIN INC | $761.60
all years, not this fiscal year only | 2026-01-26 to 2026-02-16 | PR 00959 | Department of Defense
4570622733!CAKE, HONEY BUN, FRESH, |
SPE30026FXQ38
PAN PEPIN INC | $748.70
all years, not this fiscal year only | 2025-12-04 to 2025-12-23 | PR 00959 | Department of Defense
4570173922!TORTILLAS, FRESH, |
SPE30026FY00C
PAN PEPIN INC | $745.52
all years, not this fiscal year only | 2025-12-23 to 2026-01-03 | PR 00959 | Department of Defense
4570351677!TORTILLAS, FRESH, |
SPE30026FY2G4
PAN PEPIN INC | $742.10
all years, not this fiscal year only | 2025-12-31 to 2026-01-02 | PR 00959 | Department of Defense
4570378503!BREAD, WHITE, FRESH, |
SPE30026F1V40
PAN PEPIN INC | $740.08
all years, not this fiscal year only | 2026-07-17 to 2026-07-27 | PR 00959 | Department of Defense
4572414123!ROLLS, SWEET BREAD, FRESH, |
HSTS0517PSJU001
AEROSTAR AIRPORT HOLDINGS LLC | $740.00
all years, not this fiscal year only | 2017-06-22 to 2017-09-30 | PR 00979 | Department of Homeland Security
NEW AND RENEWAL SIDA BADGES FOR TSA PERSONNEL AT SAN JUAN INTERNATIONAL AIRPORT. |
N6870226F0009
BAYAMON HOTEL COMPANY LLC | $737.55
all years, not this fiscal year only | 2026-02-24 to 2026-02-27 | PR 00961 | Department of Defense
NRC PR FEBRUARY 2026 |
SPE30026F1R7W
PAN PEPIN INC | $721.28
all years, not this fiscal year only | 2026-07-13 to 2026-07-17 | PR 00959 | Department of Defense
4572359686!ROLLS, HAMBURGER, FRESH, |
SPE60726FBNBD
PETRO AIR, CORP | $718.74
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FYLCQ
PAN PEPIN INC | $715.70
all years, not this fiscal year only | 2026-01-31 to 2026-02-10 | PR 00959 | Department of Defense
4570676484!TORTILLAS, FRESH, |
SPE30026FYPRK
PAN PEPIN INC | $714.90
all years, not this fiscal year only | 2026-02-04 to 2026-02-18 | PR 00959 | Department of Defense
4570727723!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FBK9H
PETRO AIR, CORP | $714.78
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNYU
PETRO AIR, CORP | $714.67
all years, not this fiscal year only | 2026-04-01 to 2026-04-01 | PR 00968 | Department of Defense
4571468589!TURBINE FUEL,AVIATION, JAA |
SPE30026FY0L2
PAN PEPIN INC | $713.80
all years, not this fiscal year only | 2025-12-26 to 2026-01-03 | PR 00959 | Department of Defense
4570358652!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FBNBH
PETRO AIR, CORP | $706.63
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026F1DF6
VAQUERIA TRES MONJITAS INC | $705.00
all years, not this fiscal year only | 2026-06-23 to 2026-07-04 | PR 00918 | Department of Defense
4572206306!MILK, WHOLE, CHL, ESL, |
SPE3SU26FFD7X
VAQUERIA TRES MONJITAS INC | $704.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-15 | PR 00918 | Department of Defense
4571847332!JUICE ORANGE CHL |
SPE30026FY1UW
PAN PEPIN INC | $704.00
all years, not this fiscal year only | 2025-12-30 to 2026-01-12 | PR 00959 | Department of Defense
4570370156!BREAD, WHITE, FRESH, |
N6883626F0142
RED ORANGE NORTH AMERICA INC. | $703.56
all years, not this fiscal year only | 2026-07-10 to 2026-07-14 | PR 00716 | Department of Defense
USS BILLINGS - BOTTLED WATER REQUIREMENT IN PONCE, PUERTO RICO ON 13 JULY 2026. |
SPE60726FBE88
PETRO AIR, CORP | $702.83
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FY72W
PAN PEPIN INC | $697.40
all years, not this fiscal year only | 2026-01-08 to 2026-01-10 | PR 00959 | Department of Defense
4570438844!BREAD, WHITE, FRESH, |
SPE30026FY4PY
PAN PEPIN INC | $694.80
all years, not this fiscal year only | 2026-01-05 to 2026-01-12 | PR 00959 | Department of Defense
4570398993!ROLLS, HAMBURGER, FRESH, |
SPE60726FBNBB
PETRO AIR, CORP | $694.52
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FXVE5
VAQUERIA TRES MONJITAS INC | $692.00
all years, not this fiscal year only | 2025-12-15 to 2025-12-16 | PR 00918 | Department of Defense
4570278187!MILK, WHOLE, CHL, |
15JA6926P00000003
JOHNSON CONTROLS OF PUERTO RICO INC. | $687.62
all years, not this fiscal year only | 2025-12-15 to 2027-09-30 | PR 00984 | Department of Justice
INSTALLATION OF 2 NEW STRIKERS FOR ROOMS 1006 1405. |
SPE60726FA72T
PETRO AIR, CORP | $687.44
all years, not this fiscal year only | 2025-09-17 to 2025-09-17 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB6Z2
PETRO AIR, CORP | $686.88
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026F0UGM
PAN PEPIN INC | $685.80
all years, not this fiscal year only | 2026-05-22 to 2026-06-04 | PR 00959 | Department of Defense
4571916793!CUPCAKES, FRESH, |
SPE1C126F3733
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $679.78
all years, not this fiscal year only | 2026-04-23 to 2026-06-01 | PR 00682 | Department of Defense
8512040922!COAT,MAN'S |
SPE1C126F2488
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $679.78
all years, not this fiscal year only | 2026-02-12 to 2026-04-06 | PR 00682 | Department of Defense
8511917651!COAT,MAN'S |
SPE1C126F2254
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $679.78
all years, not this fiscal year only | 2026-02-05 to 2026-03-20 | PR 00682 | Department of Defense
8511898532!COAT,MAN'S |
SPE30026FY54P
VAQUERIA TRES MONJITAS INC | $677.50
all years, not this fiscal year only | 2026-01-06 to 2026-01-12 | PR 00918 | Department of Defense
4570406685!MILK, LOW FAT, CHL, |
SPE30026FXYPD
VAQUERIA TRES MONJITAS INC | $677.50
all years, not this fiscal year only | 2025-12-21 to 2026-01-02 | PR 00918 | Department of Defense
4570337960!MILK, LOW FAT, CHL, |
SPE30026FY3R8
PAN PEPIN INC | $670.20
all years, not this fiscal year only | 2026-01-04 to 2026-01-12 | PR 00959 | Department of Defense
4570391127!BREAD, WHITE, FRESH, |
SPE60726FB6T8
PETRO AIR, CORP | $668.11
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |