| | PAYMENT OF CLAIM DUE TO DELAY IN GOVERNMENT TEST FIRE. | GENERAL MANUFACTURING CO. | $92,480 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE LOGISTICS AGENCY | — | 332995 | 1015GUNS, 75MM THROUGH 125MM | Feb 14, 2018 | Feb 14, 2018 | Feb 28, 2018 |
| | CLAIM SETTLEMENT IN THE AMOUNT OF $75,1581.98 | GENERAL MANUFACTURING CO. | $751,582 | DEFENSE LOGISTICS AGENCY | DEPT OF THE ARMY | — | 332995 | 1015GUNS, 75MM THROUGH 125MM | Dec 15, 2017 | Dec 15, 2017 | Dec 15, 2017 |
| | ARMAMENT TRAINING DEVICES | INVERIS TRAINING SOLUTIONS, INC | $909,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Sep 27, 2017 | Sep 27, 2017 | Apr 13, 2018 |
| | ARMAMENT TRAINING DEVICES | STRATEGIC SYSTEMS INC | $188,684 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Sep 26, 2017 | Sep 26, 2017 | May 16, 2018 |
| | IGF::OT::IGF TASK ORDER FOR NEXT GENRATION SQUAD RIFFLE SUPPORT | SUBSYSTEM TECHNOLOGIES INC. | $159,296 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 26, 2017 | Sep 26, 2017 | Sep 26, 2018 |
| | PROCUREMENT AND INSTALLATION OF A MULTIPURPOSE RANGE COURSE LOCATED IN FT. CAMPBELL, KY. | STRATEGIC SYSTEMS INC | $675,204 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Sep 26, 2017 | Sep 26, 2017 | Apr 25, 2018 |
| | IGF::OT::IGF TASK ORDER FOR HOMELAND DEFENSE PROJECT. | SUBSYSTEM TECHNOLOGIES INC. | $132,277 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 26, 2017 | Sep 26, 2017 | Sep 26, 2018 |
| | IGF::OT::IGF TASK ORDER FOR TEXT CENTER COORDINATION | SAVIT CORPORATION | $181,974 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 22, 2017 | Sep 22, 2017 | Sep 22, 2018 |
| | ARMAMENT TRAINING DEVICES | SAAB, INC. | $388,881 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Sep 21, 2017 | Sep 21, 2017 | Jun 14, 2019 |
| | IGF::OT::IGF FOLLOW ON TASK ORDER FOR EPMIS | SUBSYSTEM TECHNOLOGIES INC. | $971,313 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 8, 2017 | Sep 8, 2017 | Sep 27, 2018 |
| | IGF::OT::IGF TASK ORDER FOR GUN PROJECT SUPPORT | SUBSYSTEM TECHNOLOGIES INC. | $96,538 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 24, 2017 | Aug 24, 2017 | Aug 24, 2018 |
| | IGF::OT::IGF FOLLOW ON TASK ORDER FOR FMO SUPPORT. | SAVIT CORPORATION | $2,367,379 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 10, 2017 | Aug 10, 2017 | Aug 16, 2018 |
| | IGF::OT::IGF TASK ORDER FOR USMC AMMUNITION SUPPORT SERVICES. | SUBSYSTEM TECHNOLOGIES INC. | $236,611 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 21, 2017 | Jul 21, 2017 | Jul 21, 2018 |
| | 8504544631!COUPLING,CLAMP,GROO | YARO SUPPLY CO | $1,740 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332995 | 5342HARDWARE, WEAPON SYSTEM | Jul 5, 2017 | Jul 5, 2017 | Sep 27, 2017 |
| | AWARD OF 3 MODIFIED RECORD FIRE RANGES, MULTI-PURPOSE TRAINING RANGE AND A COMBAT PISTOL QUALIFICATION COURSE TO BE INSTALLTED AT FT. HOOD TX. | INVERIS TRAINING SOLUTIONS, INC | $2,763,658 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Jun 29, 2017 | Jun 29, 2017 | Oct 3, 2018 |
| | REQUIREMENT FOR HARDWARE, INSTALLATION, TRAINING, AND TRAVEL FOR TWO AUTOMATED RECORD FIRE (ARF) RANGES. | INVERIS TRAINING SOLUTIONS, INC | $866,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Jun 27, 2017 | Jun 27, 2017 | Apr 23, 2018 |
| | ARMAMENT TRAINING DEVICES | INVERIS TRAINING SOLUTIONS, INC | $1,305,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Jun 21, 2017 | Jun 21, 2017 | Apr 4, 2018 |
| | ATS II (COMBAT PISTOL QUALIFICATION COURSE TO BE INSTALLED AT CAMP DODGE, IA.) | INVERIS TRAINING SOLUTIONS, INC | $177,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Jun 21, 2017 | Jun 21, 2017 | Mar 27, 2018 |
| | 8504502411!SEAL,ELECTRICAL CONTUCTIVE | FOXTRONIX INC | $15,015 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332995 | 5342HARDWARE, WEAPON SYSTEM | Jun 18, 2017 | Jun 18, 2017 | Aug 22, 2017 |
| | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | SUBSYSTEM TECHNOLOGIES INC. | $335,294 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jun 15, 2017 | Jun 15, 2017 | Dec 11, 2018 |
| | DHS BULK CLOSE OUT | L3 TECHNOLOGIES, INC. | $44,798 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 332995 | 4240SAFETY AND RESCUE EQUIPMENT | May 31, 2017 | May 31, 2017 | Jan 12, 2007 |
| | IGF::OT::IGF TASK ORDER FOR PROGRAM ASSESSMENT | SUBSYSTEM TECHNOLOGIES INC. | $401,871 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 16, 2017 | May 16, 2017 | May 16, 2018 |
| | 8504382559!MOUNT,RESILIENT,WEA | HUTCHINSON AEROSPACE & INDUSTRY, INC. | $3,593 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332995 | 5342HARDWARE, WEAPON SYSTEM | May 9, 2017 | May 9, 2017 | Jul 13, 2017 |
| | 8504319053!BOOT,SOUND COUPLING | WABTEC COMPONENTS LLC | $1,631 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 332995 | 5342HARDWARE, WEAPON SYSTEM | Apr 18, 2017 | Apr 18, 2017 | Aug 11, 2017 |
| | AUTOMATIC FIELD FIRE RANGE TO BE INSTALLED AT FT. JACKSON, SC. | SAAB, INC. | $571,949 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332995 | 6920ARMAMENT TRAINING DEVICES | Apr 13, 2017 | Apr 13, 2017 | Sep 10, 2017 |