SPE30026FXQL3
PAN PEPIN INC | $80.90
all years, not this fiscal year only | 2025-12-05 to 2025-12-12 | PR 00959 | Department of Defense
4570177913!TORTILLAS, FRESH, |
SPE60726FBWNF
PETRO AIR, CORP | $78.48
all years, not this fiscal year only | 2026-01-04 to 2026-01-04 | PR 00968 | Department of Defense
!TURBINE FUEL,AVIATION, JAA |
SPE1C126F4556
KANDOR MANUFACTURING INC | $78.39
all years, not this fiscal year only | 2026-06-02 to 2026-10-29 | PR 00612 | Department of Defense
8512152719!UNDERSHIRT,MAN'S |
SPE1C126F5057
M M MANUFACTURING LLC | $76.54
all years, not this fiscal year only | 2026-07-07 to 2026-08-06 | PR 00667 | Department of Defense
8512220916!BLOUSE ,WORKING, WOODLAND |
SPE1C126F2518
M M MANUFACTURING LLC | $76.54
all years, not this fiscal year only | 2026-02-17 to 2026-03-19 | PR 00667 | Department of Defense
8511920120!BLOUSE ,WORKING, WOODLAND |
SPE1C126F1155
M M MANUFACTURING LLC | $76.54
all years, not this fiscal year only | 2025-12-11 to 2026-01-14 | PR 00667 | Department of Defense
8511802067!BLOUSE ,WORKING, WOODLAND |
SPE60726FB6NF
PETRO AIR, CORP | $74.77
all years, not this fiscal year only | 2025-12-27 to 2025-12-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FC85X
PETRO AIR, CORP | $74.44
all years, not this fiscal year only | 2026-01-08 to 2026-01-08 | PR 00968 | Department of Defense
4571036649!TURBINE FUEL,AVIATION, JAA |
SPE60726FC4J8
PETRO AIR, CORP | $74.44
all years, not this fiscal year only | 2026-01-15 to 2026-01-15 | PR 00968 | Department of Defense
4571052504!TURBINE FUEL,AVIATION, JAA |
SPE30026FXCEA
PAN PEPIN INC | $73.20
all years, not this fiscal year only | 2025-11-15 to 2025-12-14 | PR 00959 | Department of Defense
4570015271!ROLLS, HAMBURGER, FRESH, |
SPE30026FYR5M
VAQUERIA TRES MONJITAS INC | $69.50
all years, not this fiscal year only | 2026-02-06 to 2026-02-17 | PR 00918 | Department of Defense
4570750986!MILK, WHOLE, CHL, ESL, |
SPE30026FYJAG
VAQUERIA TRES MONJITAS INC | $69.50
all years, not this fiscal year only | 2026-01-27 to 2026-01-30 | PR 00918 | Department of Defense
4570635491!MILK, LOW FAT, CHL, |
SPE60726FA387
PETRO AIR, CORP | $69.24
all years, not this fiscal year only | 2025-09-22 to 2025-09-22 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB5HN
PETRO AIR, CORP | $67.28
all years, not this fiscal year only | 2025-12-27 to 2025-12-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE1C126F0479
PUERTO RICO APPAREL MANUFACTURING (PRAMA) CORP. | $66.22
all years, not this fiscal year only | 2025-10-23 to 2025-11-24 | PR 00680 | Department of Defense
8511719156!COAT, IHWCU, ACU OCP |
SPE30026F1UPV
VAQUERIA TRES MONJITAS INC | $65.48
all years, not this fiscal year only | 2026-07-17 to 2026-07-28 | PR 00918 | Department of Defense
4572411372!MILK, LOW FAT, CHL, |
SPE30026FY0LJ
VAQUERIA TRES MONJITAS INC | $64.80
all years, not this fiscal year only | 2025-12-26 to 2026-01-03 | PR 00918 | Department of Defense
4570358798!DRINK, FRUIT PUNCH, CHL, |
SPE60726FA57N
PETRO AIR, CORP | $61.82
all years, not this fiscal year only | 2025-09-24 to 2025-09-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FA0UJ
PETRO AIR, CORP | $60.83
all years, not this fiscal year only | 2025-09-09 to 2025-09-09 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FBL08
PETRO AIR, CORP | $59.82
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FZNZ4
PAN PEPIN INC | $57.12
all years, not this fiscal year only | 2026-03-27 to 2026-04-03 | PR 00959 | Department of Defense
4571291175!ROLLS, HAMBURGER, FRESH, |
SPE30026FYGVH
VAQUERIA TRES MONJITAS INC | $56.00
all years, not this fiscal year only | 2026-01-24 to 2026-02-02 | PR 00918 | Department of Defense
4570616901!JUICE, ORANGE, CHL, |
SPE60726FA8SG
PETRO AIR, CORP | $54.40
all years, not this fiscal year only | 2025-10-14 to 2025-10-14 | PR 00968 | Department of Defense
4569825253!TURBINE FUEL,AVIATION, JAA |
SPE60726FA8LG
PETRO AIR, CORP | $50.51
all years, not this fiscal year only | 2025-10-12 to 2025-10-12 | PR 00968 | Department of Defense
4569824993!TURBINE FUEL,AVIATION, JAA |
SPE60726FANC9
PETRO AIR, CORP | $48.98
all years, not this fiscal year only | 2025-11-05 to 2025-11-05 | PR 00968 | Department of Defense
4570030958!TURBINE FUEL,AVIATION, JAA |
SPE30026FY6NF
VAQUERIA TRES MONJITAS INC | $48.00
all years, not this fiscal year only | 2026-01-08 to 2026-01-19 | PR 00918 | Department of Defense
4570434509!DRINK, FRUIT PUNCH, CHL, |
SPE30026FXASW
VAQUERIA TRES MONJITAS INC | $48.00
all years, not this fiscal year only | 2025-11-13 to 2025-11-19 | PR 00918 | Department of Defense
4569991524!DRINK, PARCHA, CHL, |
SPE60726FC8NK
PETRO AIR, CORP | $42.46
all years, not this fiscal year only | 2026-03-07 to 2026-03-07 | PR 00968 | Department of Defense
4571151721!TURBINE FUEL,AVIATION, JAA |
SPE60726FB0LL
PETRO AIR, CORP | $41.29
all years, not this fiscal year only | 2025-12-23 to 2025-12-23 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE30026FXENS
PAN PEPIN INC | $39.30
all years, not this fiscal year only | 2025-11-19 to 2025-11-22 | PR 00959 | Department of Defense
4570048976!TORTILLAS, FRESH, |
SPE30026FY54Q
PAN PEPIN INC | $39.05
all years, not this fiscal year only | 2026-01-06 to 2026-01-12 | PR 00959 | Department of Defense
4570406635!TORTILLAS, FRESH, |
SPE30026FXYPE
PAN PEPIN INC | $39.05
all years, not this fiscal year only | 2025-12-21 to 2026-01-02 | PR 00959 | Department of Defense
4570337959!TORTILLAS, FRESH, |
SPE60726FA5A9
PETRO AIR, CORP | $34.11
all years, not this fiscal year only | 2025-09-27 to 2025-09-27 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE60726FB5Z6
PETRO AIR, CORP | $33.78
all years, not this fiscal year only | 2025-12-24 to 2025-12-24 | PR 00968 | Department of Defense
TURBINE FUEL,AVIATION, JAA |
SPE1C126F0069
PROPPER INTERNATIONAL INC | $28.46
all years, not this fiscal year only | 2025-10-02 to 2025-11-03 | PR 00623 | Department of Defense
8511681708!SHIRT,MAN'S |
SPE30026FX6RW
VAQUERIA TRES MONJITAS INC | $28.00
all years, not this fiscal year only | 2025-11-06 to 2025-11-19 | PR 00918 | Department of Defense
4569934731!MILK, WHOLE, CHL, |
SPE30026FY1X3
VAQUERIA TRES MONJITAS INC | $26.70
all years, not this fiscal year only | 2025-12-30 to 2026-01-20 | PR 00918 | Department of Defense
4570370821!JUICE, ORANGE, CHL, |
SPE30026FXYMQ
VAQUERIA TRES MONJITAS INC | $26.70
all years, not this fiscal year only | 2025-12-20 to 2026-01-03 | PR 00918 | Department of Defense
4570336221!JUICE, ORANGE, CHL, |
SPE30026F1UGR
VAQUERIA TRES MONJITAS INC | $23.90
all years, not this fiscal year only | 2026-07-16 to 2026-07-25 | PR 00918 | Department of Defense
4572403539!DRINK, FRUIT PUNCH, CHL, |
SPE30026FY1UY
VAQUERIA TRES MONJITAS INC | $16.80
all years, not this fiscal year only | 2025-12-30 to 2026-01-12 | PR 00918 | Department of Defense
4570370493!JUICE, ORANGE, CHL, |
SPE60726FC0SD
PETRO AIR, CORP | $16.54
all years, not this fiscal year only | 2026-02-08 to 2026-02-08 | PR 00968 | Department of Defense
4571069332!TURBINE FUEL,AVIATION, JAA |
M2710026P0038
4 MARINE SERVICES LLC | $0.00
all years, not this fiscal year only | 2026-07-02 to 2026-07-09 | PR 00716 | Department of Defense
PORT OPERATIONS SUPPORT |
15DDHQ26P00001051
TELEVICENTRO OF PUERTO RICO, LLC | $0.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00936 | Department of Justice
SITE LEASE |
15DDCB26P00000040
COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION | $0.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00968 | Department of Justice
TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP-YUNQU REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2026 TO 09/30/2027 |
15DDCB26P00000039
TELECINCO, INC. | $0.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00968 | Department of Justice
TITLE: TELECINCO INC., FY-2027 MONTE DEL ESTADO, MARICAO, REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2026 TO 09/30/2027 |
15DDCB26P00000038
TELEMUNDO OF PUERTO RICO LLC | $0.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00968 | Department of Justice
TITLE: TELEMUNDO OF PR, FY-2027, CERRO LA SANTA REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0018278 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 |
N6883626F0121
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | $0.00
all years, not this fiscal year only | 2026-06-25 to 2026-07-10 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 63481 |
N6883626F0120
WAYPOINT LLC | $0.00
all years, not this fiscal year only | 2026-06-25 to 2026-07-06 | PR 00716 | Department of Defense
HUSBANDING SERVICES FOR USS FORT LAUDERDALE PVST 63723 |
SPE1C126F4935
KANDOR MANUFACTURING INC | $0.00
all years, not this fiscal year only | 2026-06-24 to 2026-08-26 | PR 00612 | Department of Defense
8512202274!TROUSERS, UNIFORM, UNISEX, KH |
15M10226PA47S1422
DOMESTIC AWARDEES (UNDISCLOSED) | $0.00
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | PR 00918 | Department of Justice
MISSION - FY2027 DISTRICT GUARD SUPPORT SERVICES - D69 - MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS. |