SPE1C126F0081
PUERTO RICO INDUSTRIES FOR THE BLIND CORP | $271.91
all years, not this fiscal year only | 2025-11-20 to 2026-07-06 | PR 00682 | Department of Defense
8511682390!COAT,MAN'S |
SPE60726FC3F3
PETRO AIR, CORP | $268.86
all years, not this fiscal year only | 2026-01-19 to 2026-01-19 | PR 00968 | Department of Defense
4571052189!TURBINE FUEL,AVIATION, JAA |
SPE30026FYDFH
PAN PEPIN INC | $264.00
all years, not this fiscal year only | 2026-01-20 to 2026-01-26 | PR 00959 | Department of Defense
4570555375!CUPCAKES, FRESH, |
SPE30026FY15U
PAN PEPIN INC | $264.00
all years, not this fiscal year only | 2025-12-29 to 2026-01-02 | PR 00959 | Department of Defense
4570362712!CUPCAKES, FRESH, |
SPE30026FX8EY
PAN PEPIN INC | $262.50
all years, not this fiscal year only | 2025-11-09 to 2025-11-19 | PR 00959 | Department of Defense
4569958376!TORTILLAS, FRESH, |
SPE60726FB6MW
PETRO AIR, CORP | $261.69
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ3B
PETRO AIR, CORP | $260.28
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE30026FYJE2
PAN PEPIN INC | $258.00
all years, not this fiscal year only | 2026-01-27 to 2026-02-02 | PR 00959 | Department of Defense
4570637881!CUPCAKES, FRESH, |
SPE30026FZP59
PAN PEPIN INC | $255.00
all years, not this fiscal year only | 2026-03-27 to 2026-04-02 | PR 00959 | Department of Defense
4571294099!CAKE, HONEY BUN, FRESH, |
SPE60726FBL01
PETRO AIR, CORP | $254.21
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FB70N
PETRO AIR, CORP | $253.41
all years, not this fiscal year only | 2025-12-18 to 2025-12-18 | PR 00968 | Department of Defense
4570360315!TURBINE FUEL,AVIATION, JAA |
SPE60726FAUA8
PETRO AIR, CORP | $253.06
all years, not this fiscal year only | 2025-11-08 to 2025-11-08 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE60726FAPB9
PETRO AIR, CORP | $253.06
all years, not this fiscal year only | 2025-11-06 to 2025-11-06 | PR 00968 | Department of Defense
4570031233!TURBINE FUEL,AVIATION, JAA |
SPE60726FBH9R
PETRO AIR, CORP | $252.51
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE30026FXX9X
PAN PEPIN INC | $251.00
all years, not this fiscal year only | 2025-12-17 to 2025-12-22 | PR 00959 | Department of Defense
4570310349!ROLLS, HAMBURGER, FRESH, |
SPE60726FB9AK
PETRO AIR, CORP | $250.48
all years, not this fiscal year only | 2025-12-28 to 2025-12-28 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5GA
PETRO AIR, CORP | $246.74
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FC2DS
PETRO AIR, CORP | $244.15
all years, not this fiscal year only | 2026-02-19 to 2026-02-19 | PR 00968 | Department of Defense
4571106178!TURBINE FUEL,AVIATION, JAA |
SPE30026FY0TZ
VAQUERIA TRES MONJITAS INC | $244.00
all years, not this fiscal year only | 2025-12-28 to 2026-01-12 | PR 00918 | Department of Defense
4570360569!MILK, CHOC, NONFAT, CHL, |
SPE30026FXVJ8
VAQUERIA TRES MONJITAS INC | $244.00
all years, not this fiscal year only | 2025-12-15 to 2025-12-24 | PR 00918 | Department of Defense
4570279176!MILK, CHOC, NONFAT, CHL, |
SPE30026F0JX5
VAQUERIA TRES MONJITAS INC | $242.55
all years, not this fiscal year only | 2026-05-11 to 2026-05-22 | PR 00918 | Department of Defense
4571785807!MILK, LOW FAT, CHL, |
SPE60726FA9Q6
PETRO AIR, CORP | $236.37
all years, not this fiscal year only | 2025-09-28 to 2025-09-28 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC0DC
PETRO AIR, CORP | $235.77
all years, not this fiscal year only | 2026-01-25 to 2026-01-25 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION |
SPE60726FB6MS
PETRO AIR, CORP | $235.52
all years, not this fiscal year only | 2025-12-26 to 2025-12-26 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE30026FWSL0
PAN PEPIN INC | $234.20
all years, not this fiscal year only | 2025-10-15 to 2025-11-04 | PR 00959 | Department of Defense
4569743715!BREAD, WHOLE WHEAT, FRESH, |
SPE60726FA5K8
PETRO AIR, CORP | $229.06
all years, not this fiscal year only | 2025-09-21 to 2025-09-21 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FXVKA
PAN PEPIN INC | $226.51
all years, not this fiscal year only | 2025-12-15 to 2025-12-23 | PR 00959 | Department of Defense
4570279274!ROLLS, HAMBURGER, FRESH, |
SPE60726FBMPD
PETRO AIR, CORP | $226.13
all years, not this fiscal year only | 2026-01-03 to 2026-01-03 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE30026FY3RH
VAQUERIA TRES MONJITAS INC | $222.40
all years, not this fiscal year only | 2026-01-04 to 2026-01-12 | PR 00918 | Department of Defense
4570391156!MILK, LOW FAT, CHL, |
SPE60726FAKAY
PETRO AIR, CORP | $221.53
all years, not this fiscal year only | 2025-10-31 to 2025-10-31 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ7A
PETRO AIR, CORP | $221.43
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360214!TURBINE FUEL,AVIATION, JAA |
SPE60726FBJ6U
PETRO AIR, CORP | $217.55
all years, not this fiscal year only | 2026-01-02 to 2026-01-02 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
SPE30026FZ8ZN
PAN PEPIN INC | $215.00
all years, not this fiscal year only | 2026-03-06 to 2026-03-13 | PR 00959 | Department of Defense
4571055165!CUPCAKES, FRESH, |
SPE30026FYQCT
PAN PEPIN INC | $215.00
all years, not this fiscal year only | 2026-02-05 to 2026-02-19 | PR 00959 | Department of Defense
4570737472!CUPCAKES, FRESH, |
SPE60726FB6Z0
PETRO AIR, CORP | $213.95
all years, not this fiscal year only | 2025-12-22 to 2025-12-22 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
SPE30026FYT2V
VAQUERIA TRES MONJITAS INC | $208.50
all years, not this fiscal year only | 2026-02-10 to 2026-02-12 | PR 00918 | Department of Defense
4570783987!MILK, LOW FAT, CHL, |
SPE30026FXSX8
VAQUERIA TRES MONJITAS INC | $208.50
all years, not this fiscal year only | 2025-12-10 to 2025-12-17 | PR 00918 | Department of Defense
4570230352!MILK, LOW FAT, CHL, |
SPE30026F0UG6
VAQUERIA TRES MONJITAS INC | $207.90
all years, not this fiscal year only | 2026-05-22 to 2026-06-03 | PR 00918 | Department of Defense
4571916882!MILK, LOW FAT, CHL, |
SPE30026FY180
PAN PEPIN INC | $207.50
all years, not this fiscal year only | 2025-12-29 to 2026-01-02 | PR 00959 | Department of Defense
4570362875!ROLLS, HAMBURGER, FRESH, |
SPE60726FBN23
PETRO AIR, CORP | $205.61
all years, not this fiscal year only | 2025-12-30 to 2025-12-30 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
SPE30026FZP5P
VAQUERIA TRES MONJITAS INC | $202.50
all years, not this fiscal year only | 2026-03-27 to 2026-04-02 | PR 00918 | Department of Defense
4571294126!MILK, WHOLE, CHL, |
SPE60726FB6EZ
PETRO AIR, CORP | $201.87
all years, not this fiscal year only | 2025-12-29 to 2025-12-29 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
SPE60726FAKKB
PETRO AIR, CORP | $197.80
all years, not this fiscal year only | 2025-11-16 to 2025-11-16 | PR 00968 | Department of Defense
4570058384!TURBINE FUEL,AVIATION, JAA |
SPE30026FX83Z
PAN PEPIN INC | $195.80
all years, not this fiscal year only | 2025-11-07 to 2025-11-18 | PR 00959 | Department of Defense
4569952512!TORTILLAS, FRESH, |
SPE1C126F4260
AURORA INDUSTRIES LLC | $194.42
all years, not this fiscal year only | 2026-05-13 to 2026-06-15 | PR 00720 | Department of Defense
8512108534!TROUSERS, IHWCU, ACU OCP |
SPE60726FCEQH
PETRO AIR, CORP | $194.41
all years, not this fiscal year only | 2026-03-22 to 2026-03-22 | PR 00968 | Department of Defense
4571414349!TURBINE FUEL,AVIATION, JAA |
SPE60726FB5HP
PETRO AIR, CORP | $194.40
all years, not this fiscal year only | 2025-12-27 to 2025-12-27 | PR 00968 | Department of Defense
4570360246!TURBINE FUEL,AVIATION, JAA |
15DDCB25P00000033
RULIFES LLC | $183.55
all years, not this fiscal year only | 2025-09-18 to 2025-12-30 | PR 00738 | Department of Justice
TITLE: GYM SPARE PARTS - FAJARDO REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 10/17/2025 |
SPE60726FCF9Q
PETRO AIR, CORP | $182.50
all years, not this fiscal year only | 2026-03-12 to 2026-03-12 | PR 00968 | Department of Defense
4571224779!TURBINE FUEL,AVIATION, JAA |
SPE30026FXSXF
VAQUERIA TRES MONJITAS INC | $181.04
all years, not this fiscal year only | 2025-12-10 to 2025-12-24 | PR 00918 | Department of Defense
4570230484!DRINK, FRUIT PUNCH, CHL, |