| 1 | T&T National Petroleum Marketing Co. Ltd. | Main Stores - Diesoline POS | 07-11-2025 | $2,004,786.00 | PO | Quarter 1 |
| 2 | T&T National Petroleum Marketing Co. Ltd. | Main Stores - Diesoline POS | 07-11-2025 | $2,004,786.00 | PO | Quarter 2 |
| 3 | T&T National Petroleum Marketing Co. Ltd. | Main Stores - Diesoline POS | 07-11-2025 | $2,004,786.00 | PO | Quarter 3 |
| 4 | WSP Caribbean Limited | Phase 1: Provision of Consultancy services for the preparation of a Master Spatial Plan for the PTSC | 25-09-2026 | $4,723,661.25 | Fixed | Quarter 4 |
| 5 | A&A Maintenance, Electrical & General Services Limited | Electrical Upgrade Works at PTSC San Fernando Terminal Building No 1&2 | | $1,123,522.87 | Fixed | Quarter 4 |
| 6 | Office Link Limited | Photocopier Lease Agreement | 19-09-2026 | $1,255,985.64 | Fixed | Quarter 4 |
| 7 | Amalgamated Security Services Limited | Design, Supply, Installation, Testing and Commissioning of an addressable Fire Alarm System for the Port of Spain Compound -PTSC | 25-09-2026 | $1,688,744.25 | Fixed | Quarter 4 |
