SPE60726FC4Z1
PETRO AIR, CORP | $545.99
all years, not this fiscal year only | 2026-02-08 to 2026-02-08 | PR 00968 | Department of Defense
4571052659!TURBINE FUEL,AVIATION, JAA |
SPE1C126F3307
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $543.82
all years, not this fiscal year only | 2026-03-26 to 2026-05-11 | PR 00682 | Department of Defense
8511997681!COAT,MAN'S |
SPE60726FE97W
PETRO AIR, CORP | $542.00
all years, not this fiscal year only | 2026-06-30 to 2026-06-30 | PR 00968 | Department of Defense
4572320722!TURBINE FUEL,AVIATION |
SPE60726FC7RJ
PETRO AIR, CORP | $541.38
all years, not this fiscal year only | 2026-03-03 to 2026-03-03 | PR 00968 | Department of Defense
4571148793!TURBINE FUEL,AVIATION, JAA |
SPE3SU26FBBCS
VAQUERIA TRES MONJITAS INC | $533.00
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00918 | Department of Defense
4571082392!MILK CHOC NF CHL |
SPE30026F0U8T
PAN PEPIN INC | $532.90
all years, not this fiscal year only | 2026-05-22 to 2026-06-02 | PR 00959 | Department of Defense
4571915858!CUPCAKES, FRESH, |
SPE30026FY3RG
PAN PEPIN INC | $531.30
all years, not this fiscal year only | 2026-01-04 to 2026-01-12 | PR 00959 | Department of Defense
4570391155!ROLLS, HAMBURGER, FRESH, |
SPE30026FZAGF
VAQUERIA TRES MONJITAS INC | $522.00
all years, not this fiscal year only | 2026-03-09 to 2026-03-14 | PR 00918 | Department of Defense
4571078989!MILK, LOW FAT, CHL, |
SPE60726FC2N8
PETRO AIR, CORP | $521.17
all years, not this fiscal year only | 2026-01-27 to 2026-01-27 | PR 00968 | Department of Defense
4571051851!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ7S
PETRO AIR, CORP | $520.55
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6NU
PETRO AIR, CORP | $519.64
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FXK50
VAQUERIA TRES MONJITAS INC | $519.00
all years, not this fiscal year only | 2025-11-26 to 2025-12-10 | PR 00918 | Department of Defense
4570107315!JUICE, ORANGE, CHL, |
70Z08026PPBPL0072
ROLLS-ROYCE SOLUTIONS AMERICA INC | $518.06
all years, not this fiscal year only | 2026-06-17 to 2026-06-17 | PR 00901 | Department of Homeland Security
FUEL LINE PARTS |
SPE30026FX6RJ
PAN PEPIN INC | $517.00
all years, not this fiscal year only | 2025-11-06 to 2025-11-19 | PR 00959 | Department of Defense
4569934725!BREAD, WHITE, FRESH, |
SPE30026FYEC7
PAN PEPIN INC | $515.32
all years, not this fiscal year only | 2026-01-21 to 2026-01-29 | PR 00959 | Department of Defense
4570572771!CUPCAKES, FRESH, |
SPE30026F0CQV
PAN PEPIN INC | $514.30
all years, not this fiscal year only | 2026-04-30 to 2026-05-07 | PR 00959 | Department of Defense
4571672222!CAKE, HONEY BUN, FRESH, |
SPE30026FY23B
PAN PEPIN INC | $508.78
all years, not this fiscal year only | 2025-12-30 to 2026-01-02 | PR 00959 | Department of Defense
4570372014!CAKE, HONEY BUN, FRESH, |
SPE60726FC3W4
PETRO AIR, CORP | $508.75
all years, not this fiscal year only | 2026-02-21 to 2026-02-21 | PR 00968 | Department of Defense
4571052298!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6QC
PETRO AIR, CORP | $508.43
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FXSX9
PAN PEPIN INC | $505.44
all years, not this fiscal year only | 2025-12-10 to 2025-12-16 | PR 00959 | Department of Defense
4570230351!ROLLS, HAMBURGER, FRESH, |
SPE30026FX59B
PAN PEPIN INC | $505.40
all years, not this fiscal year only | 2025-11-04 to 2025-11-08 | PR 00959 | Department of Defense
4569910460!BREAD, WHOLE WHEAT, FRESH, |
SPE30026F1794
PAN PEPIN INC | $505.20
all years, not this fiscal year only | 2026-06-11 to 2026-06-25 | PR 00959 | Department of Defense
4572100847!CUPCAKES, FRESH, |
SPE30026F16W1
PAN PEPIN INC | $505.20
all years, not this fiscal year only | 2026-06-11 to 2026-06-24 | PR 00959 | Department of Defense
4572097981!CUPCAKES, FRESH, |
SPE30026F0FE7
PAN PEPIN INC | $505.20
all years, not this fiscal year only | 2026-05-05 to 2026-05-18 | PR 00959 | Department of Defense
4571722550!CUPCAKES, FRESH, |
SPE30026F0D5Q
PAN PEPIN INC | $505.20
all years, not this fiscal year only | 2026-05-01 to 2026-05-08 | PR 00959 | Department of Defense
4571685320!CUPCAKES, FRESH, |
SPE30026F02KC
PAN PEPIN INC | $505.20
all years, not this fiscal year only | 2026-04-17 to 2026-04-28 | PR 00959 | Department of Defense
4571520577!CUPCAKES, FRESH, |
SPE60726FBMNV
PETRO AIR, CORP | $504.74
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3H3
PETRO AIR, CORP | $504.62
all years, not this fiscal year only | 2026-01-13 to 2026-01-13 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION |
SPE3SU26F4U5K
VAQUERIA TRES MONJITAS INC | $504.20
all years, not this fiscal year only | 2025-12-05 to 2025-12-05 | PR 00918 | Department of Defense
4570193501!MILK LF CHL |
N6870226F0022
SURFSIDE HOTEL CORPORATION | $500.00
all years, not this fiscal year only | 2026-05-15 to 2026-05-17 | PR 00979 | Department of Defense
NRC PR MAY FY2026 |
15DD0A25P00000032
DIRECTV PUERTO RICO, LTD | $497.76
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | PR 00936 | Department of Justice
TITLE: FY-26 DIRECTV SJU REQUESTOR: EDUARDO ALAMO-RAMOS POP DATES: 02/01/2026 TO 01/31/2027 |
SPE60726FB9QH
PETRO AIR, CORP | $497.21
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB3C6
PETRO AIR, CORP | $495.67
all years, not this fiscal year only | 2025-12-16 to 2025-12-16 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB181
PETRO AIR, CORP | $490.67
all years, not this fiscal year only | 2025-12-10 to 2025-12-10 | PR 00968 | Department of Defense
4570336782!TURBINE FUEL,AVIATION, JAA |
SPE60726FCG87
PETRO AIR, CORP | $490.48
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182296!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4XN
PETRO AIR, CORP | $488.31
all years, not this fiscal year only | 2026-02-23 to 2026-02-23 | PR 00968 | Department of Defense
4571132436!TURBINE FUEL,AVIATION, JAA |
SPE60726FB514
PETRO AIR, CORP | $486.86
all years, not this fiscal year only | 2025-12-11 to 2025-12-11 | PR 00968 | Department of Defense
4570337223!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4X4
PETRO AIR, CORP | $479.80
all years, not this fiscal year only | 2026-01-12 to 2026-01-12 | PR 00968 | Department of Defense
4571052638!TURBINE FUEL,AVIATION, JAA |
SPE60726FBL74
PETRO AIR, CORP | $478.51
all years, not this fiscal year only | 2025-12-31 to 2025-12-31 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026F1LUP
PAN PEPIN INC | $478.20
all years, not this fiscal year only | 2026-07-06 to 2026-07-13 | PR 00959 | Department of Defense
4572304149!CUPCAKES, FRESH, |
SPE30026FZTQ0
PAN PEPIN INC | $478.20
all years, not this fiscal year only | 2026-04-03 to 2026-04-20 | PR 00959 | Department of Defense
4571363918!CUPCAKES, FRESH, |
SPE60726FA58J
PETRO AIR, CORP | $477.25
all years, not this fiscal year only | 2025-09-19 to 2025-09-19 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB5HD
PETRO AIR, CORP | $463.57
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FBWSF
PETRO AIR, CORP | $462.66
all years, not this fiscal year only | 2026-01-05 to 2026-01-05 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FC3Y1
PETRO AIR, CORP | $459.12
all years, not this fiscal year only | 2026-02-03 to 2026-02-03 | PR 00968 | Department of Defense
4571052373!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4J7
PETRO AIR, CORP | $459.12
all years, not this fiscal year only | 2026-01-27 to 2026-01-27 | PR 00968 | Department of Defense
4571052483!TURBINE FUEL,AVIATION, JAA |
SPE30026FY2FF
VAQUERIA TRES MONJITAS INC | $458.00
all years, not this fiscal year only | 2025-12-31 to 2026-01-10 | PR 00918 | Department of Defense
4570378524!MILK, WHOLE, CHL, |
SPE60726FB6KA
PETRO AIR, CORP | $456.09
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4Y8
PETRO AIR, CORP | $454.98
all years, not this fiscal year only | 2026-01-29 to 2026-01-29 | PR 00968 | Department of Defense
4571052629!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2G5
PETRO AIR, CORP | $454.98
all years, not this fiscal year only | 2026-01-21 to 2026-01-21 | PR 00968 | Department of Defense
4571051797!TURBINE FUEL,AVIATION, JAA |