SPE60726FB5W2
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 |
SPE30026F1S5F
PAN PEPIN INC | $666.12
all years, not this fiscal year only | 2026-07-14 to 2026-07-24 | PR 00959 | Department of Defense
4572376761!ROLLS, SWEET BREAD, FRESH, |
SPE60726FAZLN
PETRO AIR, CORP | $665.65
all years, not this fiscal year only | 2025-12-09 to 2025-12-09 | PR 00968 | Department of Defense
4570334997!TURBINE FUEL,AVIATION, JAA |
SPE60726FBMPC
PETRO AIR, CORP | $662.21
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBNEU
PETRO AIR, CORP | $658.17
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBNBG
PETRO AIR, CORP | $658.17
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBM43
PETRO AIR, CORP | $657.96
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6QF
PETRO AIR, CORP | $657.96
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FYDG4
VAQUERIA TRES MONJITAS INC | $656.00
all years, not this fiscal year only | 2026-01-20 to 2026-01-26 | PR 00918 | Department of Defense
4570555673!MILK, CHOC, NONFAT, CHL, |
SPE30026F1UPT
PAN PEPIN INC | $648.36
all years, not this fiscal year only | 2026-07-17 to 2026-07-28 | PR 00959 | Department of Defense
4572411369!ROLLS, SWEET BREAD, FRESH, |
SPE30026FYPG5
VAQUERIA TRES MONJITAS INC | $646.00
all years, not this fiscal year only | 2026-02-04 to 2026-02-11 | PR 00918 | Department of Defense
4570720054!MILK, CHOC, NONFAT, CHL, |
SPE60726FBCS9
PETRO AIR, CORP | $643.14
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570704163!TURBINE FUEL,AVIATION, JAA |
SPE60726FBMXA
PETRO AIR, CORP | $642.02
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBMGF
PETRO AIR, CORP | $642.02
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FCGLD
PETRO AIR, CORP | $641.55
all years, not this fiscal year only | 2026-03-25 to 2026-03-25 | PR 00968 | Department of Defense
4571415495!TURBINE FUEL,AVIATION, JAA |
SPE30026FY1WW
PAN PEPIN INC | $640.20
all years, not this fiscal year only | 2025-12-30 to 2026-01-20 | PR 00959 | Department of Defense
4570370519!ROLLS, HAMBURGER, FRESH, |
SPE60726FCNSH
PETRO AIR, CORP | $639.45
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468401!TURBINE FUEL,AVIATION, JAA |
SPE60726FBMRB
PETRO AIR, CORP | $633.95
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FYR5L
PAN PEPIN INC | $624.60
all years, not this fiscal year only | 2026-02-06 to 2026-02-17 | PR 00959 | Department of Defense
4570750985!ROLLS, HAMBURGER, FRESH, |
SPE30026FYGS2
PAN PEPIN INC | $622.50
all years, not this fiscal year only | 2026-01-23 to 2026-01-27 | PR 00959 | Department of Defense
4570611493!BREAD, WHITE, FRESH, |
SPE60726FB8KG
PETRO AIR, CORP | $620.59
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6Z3
PETRO AIR, CORP | $619.32
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FYNPH
PAN PEPIN INC | $619.20
all years, not this fiscal year only | 2026-02-03 to 2026-02-09 | PR 00959 | Department of Defense
4570689058!BREAD, WHITE, FRESH, |
SPE60726FCE2M
PETRO AIR, CORP | $615.93
all years, not this fiscal year only | 2026-03-15 to 2026-03-15 | PR 00968 | Department of Defense
4571224255!TURBINE FUEL,AVIATION, JAA |
SPE30026FXCE8
PAN PEPIN INC | $615.80
all years, not this fiscal year only | 2025-11-15 to 2025-11-22 | PR 00959 | Department of Defense
4570015269!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FBNEZ
PETRO AIR, CORP | $605.68
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH87
PETRO AIR, CORP | $605.64
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FZC7P
PAN PEPIN INC | $601.40
all years, not this fiscal year only | 2026-03-11 to 2026-03-19 | PR 00959 | Department of Defense
4571112611!CAKE, HONEY BUN, FRESH, |
SPE30026F0RSB
VAQUERIA TRES MONJITAS INC | $597.80
all years, not this fiscal year only | 2026-05-19 to 2026-06-01 | PR 00918 | Department of Defense
4571877054!JUICE, ORANGE, CHL, |
SPE30026FX8F0
VAQUERIA TRES MONJITAS INC | $594.65
all years, not this fiscal year only | 2025-11-09 to 2025-11-19 | PR 00918 | Department of Defense
4569958377!JUICE, ORANGE, CHL, |
SPE60726FC2DX
PETRO AIR, CORP | $594.46
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00968 | Department of Defense
4571106203!TURBINE FUEL,AVIATION, JAA |
SPE30026FYJFB
PAN PEPIN INC | $593.94
all years, not this fiscal year only | 2026-01-27 to 2026-02-02 | PR 00959 | Department of Defense
4570638213!ROLLS, SWEET BREAD, FRESH, |
SPE30026FY016
PAN PEPIN INC | $592.80
all years, not this fiscal year only | 2025-12-23 to 2025-12-26 | PR 00959 | Department of Defense
4570351606!BREAD, WHITE, FRESH, |
SPE30026FYKWP
PAN PEPIN INC | $592.20
all years, not this fiscal year only | 2026-01-29 to 2026-02-10 | PR 00959 | Department of Defense
4570665705!BREAD, WHITE, FRESH, |
SPE30026FZLKL
VAQUERIA TRES MONJITAS INC | $580.00
all years, not this fiscal year only | 2026-03-24 to 2026-04-10 | PR 00918 | Department of Defense
4571252340!MILK, CHOC, NONFAT, CHL, |
SPE30026FX9BQ
PAN PEPIN INC | $575.30
all years, not this fiscal year only | 2025-11-10 to 2025-11-19 | PR 00959 | Department of Defense
4569966941!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FC6PU
PETRO AIR, CORP | $573.21
all years, not this fiscal year only | 2026-02-25 to 2026-02-25 | PR 00968 | Department of Defense
4571148029!TURBINE FUEL,AVIATION, JAA |
SPE30026F1HWC
VAQUERIA TRES MONJITAS INC | $569.98
all years, not this fiscal year only | 2026-06-30 to 2026-07-03 | PR 00918 | Department of Defense
4572266307!MILK, WHOLE, CHL, |
SPE60726FA56L
PETRO AIR, CORP | $568.74
all years, not this fiscal year only | 2025-09-21 to 2025-09-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FYPCG
PAN PEPIN INC | $567.00
all years, not this fiscal year only | 2026-02-04 to 2026-02-19 | PR 00959 | Department of Defense
4570712347!BREAD, WHITE, FRESH, |
SPE60726FDJD7
PETRO AIR, CORP | $565.94
all years, not this fiscal year only | 2026-05-25 to 2026-05-25 | PR 00968 | Department of Defense
4572011549!TURBINE FUEL,AVIATION, JAA |
SPE60726FATN5
PETRO AIR, CORP | $563.25
all years, not this fiscal year only | 2025-11-10 to 2025-11-10 | PR 00968 | Department of Defense
4570058245!TURBINE FUEL,AVIATION, JAA |
SPE30026FYBCQ
VAQUERIA TRES MONJITAS INC | $562.25
all years, not this fiscal year only | 2026-01-15 to 2026-01-19 | PR 00918 | Department of Defense
4570522268!MILK, WHOLE, CHL, |
SPE60726FBL42
PETRO AIR, CORP | $560.77
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FE0N4
PETRO AIR, CORP | $560.70
all years, not this fiscal year only | 2026-06-29 to 2026-06-29 | PR 00968 | Department of Defense
4572321039!TURBINE FUEL,AVIATION |
SPE30026FXENU
VAQUERIA TRES MONJITAS INC | $559.90
all years, not this fiscal year only | 2025-11-19 to 2025-11-22 | PR 00918 | Department of Defense
4570048984!JUICE, ORANGE, CHL, |
15B30625F00000032
PITNEY BOWES INC. | $559.47
all years, not this fiscal year only | 2024-10-01 to 2025-09-30 | PR 00922 | Department of Justice
F6 PITNEY BOWES FY-25 RP#25-0028 |
SPE3SU26F8SKC
VAQUERIA TRES MONJITAS INC | $553.00
all years, not this fiscal year only | 2026-02-10 to 2026-02-10 | PR 00918 | Department of Defense
4570833994!MILK CHOC NF CHL |
SPE30026FWMMP
VAQUERIA TRES MONJITAS INC | $550.00
all years, not this fiscal year only | 2025-10-07 to 2025-10-11 | PR 00918 | Department of Defense
4569686344!DRINK, KIWI-STRAWBERRY, CHL, |
SPE60726FC6PT
PETRO AIR, CORP | $546.68
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148040!TURBINE FUEL,AVIATION, JAA |