RESTRIPE SOUTH PERIMETER ROAD, CREECH AFB ECSC LLC $35,189 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 Sep 26, 2020 Sep 26, 2020 Oct 24, 2020
PROJECT PROGRAM AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF 432 SPTS/CE, CREECH AIR FORCE BASE (CAFB). TECHNOLOGIST INC. $5,447,803 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541330 Engineering Services AD64 Sep 21, 2020 Sep 21, 2020 Sep 29, 2025
432 SPTS ENVIRONMENTAL SUPPORT POSITIONS AT CREECH AFB, NV. CHLOETA HOLDINGS LLC $4,423,198 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541620 Environmental Consulting Services AD64 Sep 16, 2020 Sep 16, 2020 Sep 29, 2025
RESURFACE ROAD, BLDG. 113 AT CREECH AFB ECSC LLC $76,904 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 Jul 24, 2020 Jul 24, 2020 Sep 26, 2020
CHARGES FOR NATURAL GAS BILLS PAID BY HASKELL UNTIL USCG TOOK OVER PAYMENT POST CONSTRUCTION OF NEW SECTOR SENE BUILDINGS. PERIOD COVERED IS FROM JUL-SEP 2019 THE HASKELL COMPANY $1,205 US COAST GUARD US COAST GUARD — 236220 Commercial and Institutional Building Construction AD64 Jun 28, 2020 Jun 25, 2020 Jul 1, 2020
CHARGES FOR NATURAL GAS BILLS PAID BY HASKELL UNTIL USCG TOOK OVER PAYMENT POST CONSTRUCTION OF NEW SECTOR SENE BUILDINGS. PERIOD COVERED IS FROM OCT 2019-JANUARY 2020 (FY20). THE HASKELL COMPANY $2,377 US COAST GUARD US COAST GUARD — 236220 Commercial and Institutional Building Construction AD64 Jun 18, 2020 Jun 18, 2020 Jul 18, 2020
REPAIR G-STREET ECSC LLC $96,291 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 May 28, 2020 May 28, 2020 Jul 29, 2020
REPAIR TAXIWAY GOLF, CREECH AFB, NV ECSC LLC $66,841 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 May 21, 2020 May 21, 2020 Jul 18, 2020
BLDG 201 SABER DESIGN RKMF 20-0100A WELDIN CONSTRUCTION LLC $3,050 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction AD64 Apr 30, 2020 Apr 30, 2020 May 27, 2020
INSTALL JACK TESTING EQUIPMENT AT CREECH AFB. WELDIN CONSTRUCTION LLC $3,050 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction AD64 Apr 30, 2020 Apr 30, 2020 May 29, 2020
GDT TOWER REPAIR WELDIN CONSTRUCTION LLC $3,050 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction AD64 Apr 29, 2020 Apr 29, 2020 May 28, 2020
REROUTE SEWER LINE FROM LEACH FIELD. CREECH AFB. WELDIN CONSTRUCTION LLC $3,050 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction AD64 Apr 21, 2020 Apr 21, 2020 May 19, 2020
PAVING PROJECT SOUTHERN MANAGEMENT INC $55,337 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 Mar 24, 2020 Mar 24, 2020 Jun 4, 2020
PAVING PROJECT SOUTHERN MANAGEMENT INC $55,069 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237310 Highway, Street, and Bridge Construction AD64 Mar 23, 2020 Mar 24, 2020 Jun 4, 2020
NCI-19-030 TILT UP CONSTRUCTION, INC. $948,757 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) NATIONAL INSTITUTES OF HEALTH — 561210 Facilities Support Services AD64 Sep 12, 2019 Sep 12, 2019 Sep 11, 2020
NCI-19-086 TILT UP CONSTRUCTION, INC. $980,504 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) NATIONAL INSTITUTES OF HEALTH — 561210 Facilities Support Services AD64 Aug 29, 2019 Aug 29, 2019 Aug 28, 2020
NCI-19-071 TILT UP CONSTRUCTION, INC. $56,312 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) NATIONAL INSTITUTES OF HEALTH — 561210 Facilities Support Services AD64 Aug 1, 2019 Aug 1, 2019 Feb 4, 2020
CLIN 0001 Bascom Hunter Technologies, Inc. $21,502,011 DEPT OF THE NAVY DEPT OF THE NAVY — 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) AD64 May 8, 2019 May 8, 2019 Jan 28, 2027
IGF::OT::IGF-DEPLOYABLE KU BAND EARTH TERMINALS (DKET 52) GROUNDING AT CAMP CARROLL DUKDONG INDUSTRY CO. , LTD. $28,236 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction AD64 Sep 15, 2017 Sep 15, 2017 Jan 23, 2018
SYNTHETIC SHEET PILE FIELD TRIAL IGF::CT::IGF B & B HUGHES CONSTRUCTION, INC. $193,067 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 238990 All Other Specialty Trade Contractors AD64 Apr 26, 2017 Apr 26, 2017 Dec 22, 2017
CONSTRUCTION OF ECP, IGF::OT::IGF MISCELLANEOUS FOREIGN AWARDEES $37,606 DEPT OF THE ARMY DEPT OF THE ARMY — 237990 Other Heavy and Civil Engineering Construction AD64 Feb 8, 2017 Feb 5, 2017 Mar 10, 2017
WATERPROOFING AND MODERNIZATION FOR FT. PIERCE BASE BUILDING AND TOWER. IGF::CT::IGF PROW'ESS CONSTRUCTION CORP. $527,683 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 238390 Other Building Finishing Contractors AD64 Aug 16, 2016 Aug 16, 2016 Aug 4, 2017
WATERPROOF THE MYRTLE BEACH ATCT (MYR) IGF::CT::IGF URBAN ELECTRIC, INC $875,807 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 238390 Other Building Finishing Contractors AD64 Aug 16, 2016 Aug 16, 2016 Jul 31, 2017
"PAH ATCT MODERNIZATION - CONSTRUCTION 32010: NEW ELECTRONICS BUILDING 32011: MODERNIZATION OF ATCT " IGF::OT::IGF JOE R. JONES CONSTRUCTION, INC. $1,143,808 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 236220 Commercial and Institutional Building Construction AD64 Aug 2, 2016 Aug 2, 2016 Sep 30, 2018
IGF::OT::IGF PROVIDE TIME AND SERVICES TO PREPARE NDS DATA FOR FHWA OFFICE OF OPERATIONS R&D (HRDO) VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY $3,875 FEDERAL HIGHWAY ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION — 611710 Educational Support Services AD64 Jan 4, 2016 Jan 4, 2016 Jan 31, 2016