SPE1C126F3669
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $339.89
all years, not this fiscal year only | 2026-04-09 to 2026-06-01 | PR 00682 | Department of Defense
8512031996!COAT,MAN'S |
SPE30026F1ANN
PAN PEPIN INC | $339.00
all years, not this fiscal year only | 2026-06-17 to 2026-07-04 | PR 00959 | Department of Defense
4572169128!BREAD, WHITE, FRESH, |
SPE60726FBVZK
PETRO AIR, CORP | $338.73
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FXCE5
PAN PEPIN INC | $336.40
all years, not this fiscal year only | 2025-11-15 to 2025-12-10 | PR 00959 | Department of Defense
4570015201!ROLLS, HAMBURGER, FRESH, |
15B30626F00000047
PITNEY BOWES INC. | $335.28
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | PR 00922 | Department of Justice
F6 PITNEY BOWES FY-2026. FROM OCTOBER 2025 TO JANUARY 2026 |
SPE30026F1LV8
VAQUERIA TRES MONJITAS INC | $332.64
all years, not this fiscal year only | 2026-07-06 to 2026-07-13 | PR 00918 | Department of Defense
4572304579!MILK, LOW FAT, CHL, |
SPE30026F1HY0
VAQUERIA TRES MONJITAS INC | $332.64
all years, not this fiscal year only | 2026-06-30 to 2026-07-03 | PR 00918 | Department of Defense
4572267100!MILK, LOW FAT, CHL, |
SPE30026F16XT
VAQUERIA TRES MONJITAS INC | $332.64
all years, not this fiscal year only | 2026-06-11 to 2026-06-24 | PR 00918 | Department of Defense
4572098531!MILK, LOW FAT, CHL, |
SPE60726FCEWR
PETRO AIR, CORP | $330.50
all years, not this fiscal year only | 2026-03-26 to 2026-03-26 | PR 00968 | Department of Defense
4571414500!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH38
PETRO AIR, CORP | $328.98
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5YN
PETRO AIR, CORP | $328.98
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FCNKW
PETRO AIR, CORP | $325.99
all years, not this fiscal year only | 2026-03-29 to 2026-03-29 | PR 00968 | Department of Defense
4571468221!TURBINE FUEL,AVIATION, JAA |
SPE60726FB8NS
PETRO AIR, CORP | $325.25
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FB7A7
PETRO AIR, CORP | $322.81
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FAPB1
PETRO AIR, CORP | $322.44
all years, not this fiscal year only | 2025-11-07 to 2025-11-07 | PR 00968 | Department of Defense
4570031217!TURBINE FUEL,AVIATION, JAA |
W912C326FA007
A AND W ELECTRICAL AND REFRIGERATION A/C INC | $322.40
all years, not this fiscal year only | 2026-01-15 to 2026-01-22 | PR 00934 | Department of Defense
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE EXTERIOR OF BLDG. 33 |
SPE30026FXNZV
VAQUERIA TRES MONJITAS INC | $321.60
all years, not this fiscal year only | 2025-12-03 to 2025-12-08 | PR 00918 | Department of Defense
4570158132!JUICE, ORANGE, CHL, |
SPE60726FB6HP
PETRO AIR, CORP | $321.51
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570347229!TURBINE FUEL,AVIATION, JAA |
SPE60726FBVUU
PETRO AIR, CORP | $318.08
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FZY4H
VAQUERIA TRES MONJITAS INC | $317.50
all years, not this fiscal year only | 2026-04-10 to 2026-04-16 | PR 00918 | Department of Defense
4571438399!MILK, WHOLE, CHL, |
SPE60726FBK9J
PETRO AIR, CORP | $314.66
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FBN81
PETRO AIR, CORP | $314.03
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6NA
PETRO AIR, CORP | $314.03
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6KT
PETRO AIR, CORP | $314.03
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE30026F0TYT
VAQUERIA TRES MONJITAS INC | $312.50
all years, not this fiscal year only | 2026-05-21 to 2026-06-03 | PR 00918 | Department of Defense
4571908713!MILK, WHOLE, CHL, |
SPE30026FX6ZW
PAN PEPIN INC | $311.00
all years, not this fiscal year only | 2025-11-06 to 2025-11-30 | PR 00959 | Department of Defense
4569935384!BREAD, WHITE, WHOLE GRAIN, FRESH, |
SPE60726FB9AL
PETRO AIR, CORP | $310.29
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE1C126F0471
M M MANUFACTURING LLC | $307.72
all years, not this fiscal year only | 2025-10-23 to 2025-11-24 | PR 00667 | Department of Defense
8511718587!COAT, ACU FEMALE, TYPE I, CLA |
SPE60726FA6R0
PETRO AIR, CORP | $304.59
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE1C126F0044
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $303.36
all years, not this fiscal year only | 2025-10-01 to 2025-11-03 | PR 00680 | Department of Defense
8511679408!COAT, ACU, TYPE I, CLASS II, |
SPE1C126F0007
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $303.36
all years, not this fiscal year only | 2025-10-01 to 2025-11-03 | PR 00680 | Department of Defense
8511678358!COAT, ACU, TYPE I, CLASS II, |
SPE60726FCEQJ
PETRO AIR, CORP | $298.09
all years, not this fiscal year only | 2026-03-22 to 2026-03-22 | PR 00968 | Department of Defense
4571414379!TURBINE FUEL,AVIATION, JAA |
SPE60726FAC1X
PETRO AIR, CORP | $297.38
all years, not this fiscal year only | 2025-10-15 to 2025-10-15 | PR 00968 | Department of Defense
4569890040!TURBINE FUEL,AVIATION, JAA |
SPE60726FAZAU
PETRO AIR, CORP | $296.69
all years, not this fiscal year only | 2025-12-09 to 2025-12-09 | PR 00968 | Department of Defense
4570334643!TURBINE FUEL,AVIATION, JAA |
SPE30026FY0TW
PAN PEPIN INC | $295.64
all years, not this fiscal year only | 2025-12-28 to 2026-01-12 | PR 00959 | Department of Defense
4570360568!ROLLS, HAMBURGER, FRESH, |
SPE60726FB8KU
PETRO AIR, CORP | $295.34
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6QE
PETRO AIR, CORP | $291.60
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB73T
PETRO AIR, CORP | $290.68
all years, not this fiscal year only | 2025-12-17 to 2025-12-17 | PR 00968 | Department of Defense
4570360400!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5LC
PETRO AIR, CORP | $287.87
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570334855!TURBINE FUEL,AVIATION, JAA |
SPE60726FB92H
PETRO AIR, CORP | $287.56
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570377056!TURBINE FUEL,AVIATION, JAA |
SPE60726FCG86
PETRO AIR, CORP | $285.16
all years, not this fiscal year only | 2026-03-09 to 2026-03-09 | PR 00968 | Department of Defense
4571182322!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5GX
PETRO AIR, CORP | $284.12
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE30026FXHYC
VAQUERIA TRES MONJITAS INC | $282.30
all years, not this fiscal year only | 2025-11-24 to 2025-11-28 | PR 00918 | Department of Defense
4570091514!MILK, WHOLE, CHL, |
SPE30026FY2GJ
VAQUERIA TRES MONJITAS INC | $281.70
all years, not this fiscal year only | 2025-12-31 to 2026-01-02 | PR 00918 | Department of Defense
4570378523!MILK, LOW FAT, CHL, |
SPE60726FBK6D
PETRO AIR, CORP | $279.71
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE30026FX22P
VAQUERIA TRES MONJITAS INC | $278.00
all years, not this fiscal year only | 2025-10-30 to 2025-11-30 | PR 00918 | Department of Defense
4569870362!MILK, WHOLE, CHL, ESL, |
SPE60726FA0TS
PETRO AIR, CORP | $277.36
all years, not this fiscal year only | 2025-09-09 to 2025-09-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FEP27
PETRO AIR, CORP | $276.10
all years, not this fiscal year only | 2026-07-13 to 2026-07-13 | PR 00968 | Department of Defense
4572448928!TURBINE FUEL,AVIATION |
SPE60726FBG81
PETRO AIR, CORP | $272.90
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FB6FJ
PETRO AIR, CORP | $272.90
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |