SPE60726FC1S4
PETRO AIR, CORP | $454.98
all years, not this fiscal year only | 2026-01-11 to 2026-01-11 | PR 00968 | Department of Defense
4571051578!TURBINE FUEL,AVIATION, JAA |
SPE60726FC9R5
PETRO AIR, CORP | $450.84
all years, not this fiscal year only | 2026-02-06 to 2026-02-06 | PR 00968 | Department of Defense
4571068728!TURBINE FUEL,AVIATION, JAA |
SPE60726FDG66
PETRO AIR, CORP | $449.76
all years, not this fiscal year only | 2026-05-05 to 2026-05-05 | PR 00968 | Department of Defense
4571838196!TURBINE FUEL,AVIATION, JAA |
SPE60726FBD08
PETRO AIR, CORP | $448.62
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE1C126F0042
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $447.20
all years, not this fiscal year only | 2025-10-02 to 2025-11-07 | PR 00682 | Department of Defense
8511679474!SLACKS,WOMEN'S |
SPE60726FC0PX
PETRO AIR, CORP | $442.57
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571069258!TURBINE FUEL,AVIATION, JAA |
SPE60726FB9G4
PETRO AIR, CORP | $435.40
all years, not this fiscal year only | 2025-12-21 to 2025-12-21 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH37
PETRO AIR, CORP | $433.66
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6QD
PETRO AIR, CORP | $433.66
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4C7
PETRO AIR, CORP | $426.02
all years, not this fiscal year only | 2026-01-21 to 2026-01-21 | PR 00968 | Department of Defense
4571052456!TURBINE FUEL,AVIATION, JAA |
SPE60726FC0PZ
PETRO AIR, CORP | $426.02
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571069252!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6PA
PETRO AIR, CORP | $422.44
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB4Z2
PETRO AIR, CORP | $420.40
all years, not this fiscal year only | 2025-12-25 to 2025-12-25 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ79
PETRO AIR, CORP | $418.71
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6LP
PETRO AIR, CORP | $418.71
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FC1T5
PETRO AIR, CORP | $409.49
all years, not this fiscal year only | 2026-02-18 to 2026-02-18 | PR 00968 | Department of Defense
4571051613!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2JQ
PETRO AIR, CORP | $408.69
all years, not this fiscal year only | 2026-02-16 to 2026-02-16 | PR 00968 | Department of Defense
4571106392!TURBINE FUEL,AVIATION, JAA |
SPE60726FCP4W
PETRO AIR, CORP | $407.78
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4571263259!TURBINE FUEL,AVIATION, JAA |
SPE30026FXXA0
VAQUERIA TRES MONJITAS INC | $407.75
all years, not this fiscal year only | 2025-12-17 to 2025-12-22 | PR 00918 | Department of Defense
4570310394!MILK, WHOLE, CHL, ESL, |
SPE60726FA5K9
PETRO AIR, CORP | $404.50
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ6V
PETRO AIR, CORP | $404.01
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026FWRBD
PAN PEPIN INC | $403.60
all years, not this fiscal year only | 2025-10-14 to 2025-10-26 | PR 00959 | Department of Defense
4569729435!CAKE, HONEY BUN, FRESH, |
SPE60726FC9G7
PETRO AIR, CORP | $401.22
all years, not this fiscal year only | 2026-01-07 to 2026-01-07 | PR 00968 | Department of Defense
4571068603!TURBINE FUEL,AVIATION, JAA |
SPE30026FYNSX
PAN PEPIN INC | $400.50
all years, not this fiscal year only | 2026-02-03 to 2026-02-10 | PR 00959 | Department of Defense
4570689865!BREAD, WHOLE WHEAT, FRESH, |
SPE30026FZJ8K
PAN PEPIN INC | $398.46
all years, not this fiscal year only | 2026-03-20 to 2026-03-21 | PR 00959 | Department of Defense
4571215228!CUPCAKES, FRESH, |
SPE30026FZL50
PAN PEPIN INC | $392.00
all years, not this fiscal year only | 2026-03-24 to 2026-03-30 | PR 00959 | Department of Defense
4571246119!ROLLS, HAMBURGER, FRESH, |
SPE30026FZLK7
PAN PEPIN INC | $377.50
all years, not this fiscal year only | 2026-03-24 to 2026-04-10 | PR 00959 | Department of Defense
4571249569!CAKE, HONEY BUN, FRESH, |
SPE60726FC1F2
PETRO AIR, CORP | $372.26
all years, not this fiscal year only | 2026-01-19 to 2026-01-19 | PR 00968 | Department of Defense
4571051475!TURBINE FUEL,AVIATION, JAA |
SPE30026F1Q7S
VAQUERIA TRES MONJITAS INC | $371.58
all years, not this fiscal year only | 2026-07-10 to 2026-07-13 | PR 00918 | Department of Defense
4572345790!JUICE, ORANGE, CHL, |
SPE60726FA1BZ
PETRO AIR, CORP | $369.21
all years, not this fiscal year only | 2025-10-05 to 2025-10-05 | PR 00968 | Department of Defense
4569739953!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5ZW
PETRO AIR, CORP | $366.37
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE30026F0KZE
PAN PEPIN INC | $362.60
all years, not this fiscal year only | 2026-05-12 to 2026-05-25 | PR 00959 | Department of Defense
4571800754!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FA1CS
PETRO AIR, CORP | $357.30
all years, not this fiscal year only | 2025-10-05 to 2025-10-05 | PR 00968 | Department of Defense
4569739944!TURBINE FUEL,AVIATION, JAA |
SPE30026FXGE9
VAQUERIA TRES MONJITAS INC | $357.20
all years, not this fiscal year only | 2025-11-21 to 2025-11-22 | PR 00918 | Department of Defense
4570073192!JUICE, ORANGE, CHL, |
SPE30026FZJ9Z
VAQUERIA TRES MONJITAS INC | $356.00
all years, not this fiscal year only | 2026-03-20 to 2026-03-21 | PR 00918 | Department of Defense
4571215233!MILK, CHOC, NONFAT, CHL, |
SPE60726FC92D
PETRO AIR, CORP | $355.72
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571036889!TURBINE FUEL,AVIATION, JAA |
SPE30026FYPFK
PAN PEPIN INC | $353.90
all years, not this fiscal year only | 2026-02-04 to 2026-02-11 | PR 00959 | Department of Defense
4570720372!CUPCAKES, FRESH, |
SPE60726FC1F0
PETRO AIR, CORP | $351.58
all years, not this fiscal year only | 2026-01-20 to 2026-01-20 | PR 00968 | Department of Defense
4571051458!TURBINE FUEL,AVIATION, JAA |
SPE1C126F1512
M M MANUFACTURING LLC | $350.76
all years, not this fiscal year only | 2026-01-05 to 2026-02-06 | PR 00667 | Department of Defense
8511840816!COAT, ACU, TYPE I, CLASS II, |
SPE1C126F0625
SNC MANUFACTURING, LLC | $349.80
all years, not this fiscal year only | 2025-11-04 to 2025-12-05 | PR 00720 | Department of Defense
8511736892!COAT, ACU, TYPE I, CLASS II, |
SPE30026FZA1G
VAQUERIA TRES MONJITAS INC | $347.50
all years, not this fiscal year only | 2026-03-09 to 2026-03-18 | PR 00918 | Department of Defense
4571075357!MILK, LOW FAT, CHL, |
SPE30026FZPA7
VAQUERIA TRES MONJITAS INC | $346.50
all years, not this fiscal year only | 2026-03-27 to 2026-04-06 | PR 00918 | Department of Defense
4571295439!MILK, LOW FAT, CHL, |
SPE30026F0JVE
PAN PEPIN INC | $344.88
all years, not this fiscal year only | 2026-05-11 to 2026-05-22 | PR 00959 | Department of Defense
4571785503!CUPCAKES, FRESH, |
SPE30026FYHNF
PAN PEPIN INC | $344.80
all years, not this fiscal year only | 2026-01-26 to 2026-02-18 | PR 00959 | Department of Defense
4570626155!BREAD, WHITE, FRESH, |
SPE60726FC4Y9
PETRO AIR, CORP | $343.30
all years, not this fiscal year only | 2026-01-20 to 2026-01-20 | PR 00968 | Department of Defense
4571052676!TURBINE FUEL,AVIATION, JAA |
SPE60726FAXRA
PETRO AIR, CORP | $342.33
all years, not this fiscal year only | 2025-12-02 to 2025-12-02 | PR 00968 | Department of Defense
4570315399!TURBINE FUEL,AVIATION, JAA |
SPE30026FZY3G
PAN PEPIN INC | $341.60
all years, not this fiscal year only | 2026-04-10 to 2026-04-16 | PR 00959 | Department of Defense
4571438371!TORTILLAS, FRESH, |
SPE30026FXSXT
PAN PEPIN INC | $340.75
all years, not this fiscal year only | 2025-12-10 to 2025-12-23 | PR 00959 | Department of Defense
4570230476!BREAD, WHOLE WHEAT, FRESH, |
SPE30026FYGVG
PAN PEPIN INC | $340.00
all years, not this fiscal year only | 2026-01-24 to 2026-02-02 | PR 00959 | Department of Defense
4570616877!CAKE, HONEY BUN, FRESH, |
SPE1C126F4022
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $339.89
all years, not this fiscal year only | 2026-04-29 to 2026-06-15 | PR 00682 | Department of Defense
8512074551!COAT,MAN'S |