| | GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRIC POWER FOR NIST AND NIKE | HESS CORPORATION | $14,710,870 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 221112Fossil Fuel Electric Power Generation | E249 | Sep 23, 2011 | Oct 1, 2011 | Oct 31, 2012 |
| | PROCUREMENT REQUEST FOR TOWEL WITH US EMBASSY LOGO | MISCELLANEOUS FOREIGN AWARDEES | $6,543 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 523910Miscellaneous Intermediation | E249 | Sep 21, 2011 | Sep 21, 2011 | Nov 30, 2011 |
| | PURCHASE OF PHCN PREPAID CARDS FOR THREE MONTHS FOR VARIOUS RESIDENCEC | MISCELLANEOUS FOREIGN AWARDEES | $34,275 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 335311Power, Distribution, and Specialty Transformer Manufacturing | E249 | Sep 2, 2011 | Sep 2, 2011 | Aug 30, 2013 |
| | ELECTRIC SERVICE FOR MADISON COUNTY MINES FIELD OFFICE IN FREDERICKTOWN, MISSOURI. | BLACK RIVER ELECTRIC COOPERATIVE | $359 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | E249 | Aug 23, 2011 | Aug 23, 2011 | Sep 15, 2012 |
| | PURCHASE OF RENEWABLE ENERGY CREDITS (REC) | STERLING PLANET, INC | $4,506 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 221119 | E249 | Jul 27, 2011 | Jul 26, 2011 | Dec 31, 2011 |
| | FY 11&12 CELLPHONE&AIRCARDS | CELLCO PARTNERSHIP | $120,343 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | E249 | May 18, 2011 | May 18, 2011 | May 31, 2012 |
| | GSO - DOOR AND RENOVATION WORK TO TEMPORARY CMR | MISCELLANEOUS FOREIGN AWARDEES | $9,325 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | E249 | Apr 19, 2011 | Apr 19, 2011 | Apr 29, 2011 |
| | FY 11 CELL PHONE AND AIRCARD (6 MONTHS) | CELLCO PARTNERSHIP | $84,138 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | E249 | Dec 20, 2010 | Dec 20, 2010 | May 31, 2011 |
| | PURCHASE OF NATURAL GAS FOR HOSPITAL OPERATIONS | SHELL ENERGY NORTH AMERICA (US), L.P. | $445,320 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221210Natural Gas Distribution | E249 | Dec 1, 2010 | Dec 1, 2010 | Dec 31, 2011 |
| | MODIFICATION TO PR 23-08-338SW3001. SEE ATTACHED ANTECEDENT LIABILITIES REQUEST FORM. | INCHCAPE SHIPPING SERVICES, S | $3,110 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 488310Port and Harbor Operations | E249 | Nov 22, 2010 | Nov 22, 2010 | Nov 22, 2010 |
| | PANAMA CANAL TRANSIT | MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | $13,065 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 488310Port and Harbor Operations | E249 | Oct 28, 2010 | Oct 28, 2010 | Oct 28, 2010 |
| | CNP ERAD PURCHASE WATER SUPPLY CUMARIBO | MISCELLANEOUS FOREIGN AWARDEES | $3,329 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | — | E249 | Oct 15, 2010 | Oct 15, 2010 | Feb 24, 2012 |
| | PANAMA CANAL PIER SERVICES | MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED | $15,376 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 488390Other Support Activities for Water Transportation | E249 | Oct 8, 2010 | Oct 8, 2010 | Oct 8, 2010 |
| | SERVICE FOR HEAT AND LIGHTS FOR FISHER HOUSE | PUBLIC SERVICE COMPANY OF COLORADO | $10,400 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 221122Electric Power Distribution | E249 | Oct 5, 2010 | Oct 5, 2010 | Sep 30, 2011 |
| | EXPRESS REPORT FY10 VISN-8 CONSOLIDATED UTILITIES | SEA CREST HEALTH CARE MANAGEMENT, LLC | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | E249 | Sep 30, 2010 | Sep 30, 2010 | Sep 30, 2010 |
| | PURCHASE WELCOME KITS DLI | ENTERPRISE SERVICES INTERNATIONAL, LLC | $9,852 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 453998 | E249 | Sep 27, 2010 | Sep 27, 2010 | Apr 30, 2014 |
| | WATERLINE EASEMENT APPRAISAL SERVICE AT | GRACE & SONS APPRAISAL SERVICE, INC. | $0 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 531320Offices of Real Estate Appraisers | E249 | Sep 20, 2010 | Sep 20, 2010 | Sep 5, 2012 |
| | ELECTRIC SERVICE FOR MADISON COUNTY MINES FIELD OFFICE IN FREDERICKTOWN, MISSOURI. | BLACK RIVER ELECTRIC COOPERATIVE | $769 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | E249 | Sep 15, 2010 | Sep 15, 2010 | Sep 30, 2011 |
| | PURCHASE OF RENEWABLE ENERGY CREDITS ON LINE AFTER JANUARY 1, 1991 | ELEMENT MARKETS, LLC | $1,444 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 221112Fossil Fuel Electric Power Generation | E249 | Sep 8, 2010 | Sep 8, 2010 | Dec 31, 2010 |
| | CARAB - TOWELS FOR STUDETS - BECTUMACO | MISCELLANEOUS FOREIGN AWARDEES | $0 | Department of State | Department of State | — | — | E249 | Sep 7, 2010 | Sep 7, 2010 | — |
| | LIGHTBAR | G T DISTRIBUTORS, INC. | $8,393 | Department of the Navy | Department of the Navy | — | 315999 | E249 | Aug 5, 2010 | Aug 5, 2010 | Sep 8, 2010 |
| | DO FOR TELEPHONE AND AIRCARDS, AUG-SEPT 2010. | CELLCO PARTNERSHIP | $58,304 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517212 | E249 | Aug 2, 2010 | Aug 2, 2010 | Sep 30, 2012 |
| | CAR WASH | MISCELLANEOUS FOREIGN AWARDEES | $4,188 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811192Car Washes | E249 | Jun 14, 2010 | Jun 14, 2010 | Jun 14, 2011 |
| | MISSION | CELLCO PARTNERSHIP | $70,517 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517212 | E249 | May 10, 2010 | May 7, 2010 | Sep 30, 2012 |
| | CNP ERAD MATERIALS LARANDIA (GREEN) | MISCELLANEOUS FOREIGN AWARDEES | $0 | Department of State | — | — | — | E249 | Feb 25, 2010 | Feb 25, 2010 | — |