| | HYSHMA SUPPORT EQUIPMENT | SEEMANN COMPOSITES, LLC | $4,407,695 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD35 | Sep 16, 2020 | Sep 15, 2020 | Mar 31, 2025 |
| | OOA TEST ARTICLES | SEEMANN COMPOSITES, LLC | $3,075,385 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD35 | Aug 21, 2020 | Aug 24, 2020 | Dec 30, 2022 |
| | TEST ARTICLE REPAIR&MATERIAL TESTING | SEEMANN COMPOSITES, LLC | $451,029 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD35 | Sep 29, 2019 | Sep 30, 2019 | Jan 15, 2021 |
| | PROPULSOR DUCT DEVELOPMENT | SEEMANN COMPOSITES, LLC | $10,263,074 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD35 | Sep 6, 2019 | Sep 6, 2019 | Mar 29, 2024 |
| | HYDRODYNAMIC SHAPING MATERIAL DEVELOPMENT | SEEMANN COMPOSITES, LLC | $3,557,036 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AD35 | May 8, 2019 | May 8, 2019 | Dec 30, 2022 |
| | IGF::CL::IGF INL FUNDING/DEA RENIEC SERVICE 2015-2016 (DEA K.LEE) | MISCELLANEOUS FOREIGN AWARDEES | $5,861 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | AD35 | Sep 29, 2015 | Sep 29, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF TO 1503 AWARD | ENGILITY CORPORATION | $853,246 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 541712 | AD35 | Jun 19, 2015 | Jun 15, 2015 | Jan 25, 2024 |
| | PLEASE ASSIGN TO DONNA CRAWFORD. FOOD SUPPLIES FOR BACKCOUNTRY PERSONNEL, IN LIEU OF PER DIEM. | MANITO SUPER 1 FOODS, INC. | $5,183 | FOREST SERVICE | FOREST SERVICE | — | 445110Supermarkets and Other Grocery Retailers (except Convenience Retailers) | AD35 | Aug 22, 2012 | Aug 22, 2012 | Nov 30, 2013 |
| | INSTALL CONDUIT/WIRING AT 501 I STREET, SACRAMENTO, CA | ALEUT FACILITIES SUPPORT SERVICES, LLC | $4,254 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | AD35 | Sep 30, 2011 | Sep 30, 2011 | Dec 31, 2011 |
| | PP11 TIMOR LESTE | TOLL REMOTE LOGISTICS PTY LTD | $33,481 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 721110Hotels (except Casino Hotels) and Motels | AD35 | May 27, 2011 | May 27, 2011 | Jun 28, 2011 |
| | PP11 TIMOR LESTE | TOLL REMOTE LOGISTICS PTY LTD | $158,021 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485991Special Needs Transportation | AD35 | Apr 27, 2011 | Apr 27, 2011 | Jul 10, 2011 |
| | CELL SERVICES | CARTRIDGE SAVERS INC | $17,189 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | AD35 | Nov 15, 2010 | Nov 15, 2010 | Nov 16, 2010 |
| | SERVICE | SPRINT COMMUNICATIONS CO LP | $9,419 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | AD35 | Nov 10, 2010 | Nov 18, 2010 | Nov 20, 2010 |
| | STANDARD PACKAGE SERVICE | AVI MIDWEST, LLC | $5,570 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | AD35 | Oct 7, 2010 | Nov 18, 2010 | Nov 20, 2010 |
| | PP 10, PUPA NEW GUINEA - TRANSPO | LOHBERGER ENGINEERING LTD | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 532111Passenger Car Rental | AD35 | Aug 20, 2010 | Aug 20, 2010 | Sep 17, 2010 |
| | PROVIDE EMERGENT REQUIRMENTS FOR PACIFIC PARTNERSHIP IN TIMOR LESTE | TOLL REMOTE LOGISTICS PTY LTD | $9,638 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | AD35 | Aug 20, 2010 | Aug 20, 2010 | Aug 27, 2010 |
| | PP 10, PAPUA NEW GUINEA - LODGING | MISCELLANEOUS FOREIGN AWARDEES | $88,419 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 721110Hotels (except Casino Hotels) and Motels | AD35 | Aug 3, 2010 | Aug 3, 2010 | Sep 13, 2010 |
| | PP 10, PAPUA NEW GUINEA - TRANSPO | INCHCAPE SHIPPING SERVICES (SINGAPORE) PTE LTD | $152,930 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 481211Nonscheduled Chartered Passenger Air Transportation | AD35 | Jul 27, 2010 | Jul 27, 2010 | Sep 17, 2010 |
| | PP 10, PAPUA NEW GUINEA - CONSUMABLE | LOHBERGER ENGINEERING LTD | $129,705 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517919 | AD35 | Jul 26, 2010 | Jul 26, 2010 | Sep 15, 2010 |
| | LIFE SUPPORT REQUIRMENTS - PALAU | AMBYTH SHIPPING MICRONESIA, INC. | $28,344 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 532111Passenger Car Rental | AD35 | Jul 19, 2010 | Jul 19, 2010 | Sep 2, 2010 |
| | LIFE SUPPORT REQUIREMENTS TIMOR LESTE | TOLL REMOTE LOGISTICS PTY LTD | $257,358 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | AD35 | Jul 12, 2010 | Jul 12, 2010 | Sep 10, 2010 |
| | PROVIDE EMERGENT REQUIREMENTS FOR PACIFIC PARTNERSHIP IN INDONESIA | MISCELLANEOUS FOREIGN AWARDEES | $10,642 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | AD35 | Jul 10, 2010 | Jul 10, 2010 | Jul 24, 2010 |
| | PROVIDE EMERGENT REQUIREMENTS FOR PACIFIC PARTNERSHIP IN INDONESIA | MISCELLANEOUS FOREIGN AWARDEES | $20,405 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | AD35 | Jul 10, 2010 | Jul 10, 2010 | Aug 8, 2010 |
| | LIFE SUPPORT REQUIREMENTS TIMOR LESTE _ ADVON REQ. | MISCELLANEOUS FOREIGN AWARDEES | $25,165 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | AD35 | Jul 6, 2010 | Jul 5, 2010 | Sep 10, 2010 |
| | PP 10 MISSION, INDONESIA (MOROTAI), LIFE SUPPORT REQUIREMENT FOR MEDCAP, ENGCAP AND ADVON | MISCELLANEOUS FOREIGN AWARDEES | $154,205 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | AD35 | Jun 1, 2010 | Jun 1, 2010 | Jul 20, 2010 |