| | MLWR92-1021, ENCLOSE MUNITIONS PRE-LOAD | KUMHO INDUSTRIAL CO., LTD. | $190,342 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811412Appliance Repair and Maintenance | C112 | Sep 30, 2011 | Sep 30, 2011 | Apr 10, 2012 |
| | GAME CREEK TRIBUTARY BRIDGE | VENITA M COUTLEE | $99,900 | FOREST SERVICE | FOREST SERVICE | — | 237990Other Heavy and Civil Engineering Construction | C112 | Sep 27, 2011 | Sep 27, 2011 | Oct 31, 2012 |
| | TASK ORDER 0014: MIXERS FOR ELEVATED STORAGE TANKS | STANTEC CONSULTING SERVICES INC | $46,077 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | C112 | Sep 26, 2011 | Sep 27, 2011 | Jan 15, 2014 |
| | BASE PERIOD | COBURN CONTRACTORS, LLC | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 26, 2011 | Sep 26, 2011 | Nov 1, 2011 |
| | BASE PERIOD | JAMA CONSTRUCTORS | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 26, 2011 | Sep 26, 2011 | Nov 1, 2011 |
| | BASE PERIOD ADMINISTRATIVE DELIVERY ORDER | WEBB CONSTRUCTION GROUP INC | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 26, 2011 | Sep 26, 2011 | Nov 1, 2011 |
| | BASE PERIOD | BLACKHAWK VENTURES, LLC | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 26, 2011 | Sep 26, 2011 | Nov 1, 2011 |
| | ADMINISTRATIVE DELIVERY ORDER | WARDEN CONSTRUCTION CORPORATION | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 26, 2011 | Sep 26, 2011 | Nov 30, 2011 |
| | BASE PERIOD - ADMINISTRATIVE DELIVERY ORDER | NORTHWIND ENGINEERING, LLC | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 22, 2011 | Sep 22, 2011 | Nov 30, 2011 |
| | BASE PERIOD - ADMINISTRATIVE DELIVERY ORDER | COURSEAULT COMMERCIAL, INC. | $200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | C112 | Sep 22, 2011 | Sep 22, 2011 | Nov 30, 2011 |
| | REPAIR OF AIRPPORT APRON NSA NAPLES | JV SKE/VITTADELLO | $2,287,854 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | C112 | Sep 20, 2011 | Sep 27, 2011 | Sep 17, 2012 |
| | AOC PK317 - KONFIG MIGRATION SERVICES | PERATON INC. | $92,998 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | C112 | Sep 15, 2011 | Sep 16, 2011 | Aug 31, 2012 |
| | CONTRACT N62473-09-D-1653, TASK ORDER 0003; P-578 VAN PAD COMPLEX RELOCATION AT MARINE CORPS AIR STATION (MCAS) YUMA, YUMA, ARIZONA | BILBRO CONSTRUCTION COMPANY, INC. | $14,126,528 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | C112 | Sep 12, 2011 | Sep 12, 2011 | Feb 3, 2013 |
| | CONSTRUCTION PROJECT-RENOVATION OF BLDG 1502, DANNELLY FIELD ANG, MONTGOMERY, AL | BEAR BROTHERS INC | $1,989,733 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C112 | Sep 12, 2011 | Oct 24, 2011 | Mar 29, 2013 |
| | UPGRADES&REPAIRS, BLDG 2100 NISCEMI | LOTOS S.R.L. | $1,934,950 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | C112 | Sep 8, 2011 | Sep 8, 2011 | Sep 5, 2014 |
| | DESIGN AND CONSTRUCT NORTH AIRFIELD ROAD AND NORTH AREA UTILITIES PHASE 2 | DOMESTIC AWARDEES (UNDISCLOSED) | $19,619,168 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | C112 | Jul 29, 2011 | Jul 29, 2011 | Apr 18, 2013 |
| | KUNDUZ SECONDARY FUEL SPILL CONTAINMENT PADS | MISCELLANEOUS FOREIGN AWARDEES | $245,549 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238190Other Foundation, Structure, and Building Exterior Contractors | C112 | Jul 18, 2011 | Jul 17, 2011 | Jan 14, 2012 |
| | TASK ORDER 0012 | GREENHORNE & O'MARA, INC. | $43,156 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | C112 | Jul 18, 2011 | Jul 13, 2011 | Jun 30, 2013 |
| | JGAR200345, REPAIR SEWAGE LAGOONS - SECONDARY SOUTH CELL, TYPE A AND TYPE B SERVICES | KENNETH HAHN ARCHITECTS INC | $168,339 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541310Architectural Services | C112 | Jul 6, 2011 | May 24, 2011 | Aug 25, 2011 |
| | JFSD970342, REPAIR ELECTRICAL LINES - MSA/COMM SQ AREAS TYPE A AND TYPE B SERVICES | KENNETH HAHN ARCHITECTS INC | $156,212 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541310Architectural Services | C112 | Jul 6, 2011 | May 24, 2011 | Oct 26, 2011 |
| | STUDY PIPE DEFLECTION FOR P-973 | REID MIDDLETON, INC. | $67,636 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | C112 | Jul 1, 2011 | Jul 1, 2011 | Aug 24, 2011 |
| | A-E IDIQ DESIGNING COMPLETE PLANS&SPEC | URSGI-BMDC, A JOINT VENTURE | $2,913,901 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | C112 | Jun 2, 2011 | Jun 2, 2011 | Jun 1, 2013 |
| | JFSD201024, REPAIR ROOK WITH SSM - FIELD TRAINING&MQTP B513; TYPE A AND TYPE B SERVICES | KENNETH HAHN ARCHITECTS INC | $107,646 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541310Architectural Services | C112 | May 30, 2011 | May 30, 2011 | Sep 30, 2011 |
| | TACTICAL EQUIPMENT MAINTENANCE FACILITY | THE CLEMENT GROUP LLC | $6,392,249 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C112 | May 19, 2011 | May 18, 2011 | May 4, 2013 |
| | ENVIROMENTAL SECURITY PROTECTION SYSTEM FILTER CHANGE OUT. | FRONTIER SYSTEMS INTEGRATOR, LLC | $31,232 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | C112 | May 12, 2011 | May 12, 2011 | Jun 22, 2012 |