| | OPERATIONS&MAINTENANCE OF OSAN MILITARY FAMILY HOUSING | DONG HWA ENGINEERING & CONSTRUCTION. CO.,LTD | $972,811 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Sep 20, 2011 | Sep 20, 2011 | Sep 26, 2012 |
| | TAS::57 3400::TAS MAINTAIN/PRESERVE TREES, MOUNTAIN HOME AFB, ID. | D & D TREE SVC | $29,625 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561730Landscaping Services | M161 | Sep 16, 2011 | Sep 30, 2011 | Oct 31, 2011 |
| | WATER TESTING AT 3 QUARTERS MAINTAINED BY THE SILVIO CONTE NWR IN MASS AND NH | AQUACHECK WATER TESTING LABORATORY INC | $6,690 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 541620Environmental Consulting Services | M161 | Sep 15, 2011 | Sep 15, 2011 | Feb 29, 2012 |
| | TRASH ENCLOSURE BOX | BILFINGER BERGER GOVERNMENT SERVICES GMBH | $108,647 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562119Other Waste Collection | M161 | Sep 8, 2011 | Sep 8, 2011 | Mar 30, 2012 |
| | AS REQUIRED - SECOND OPTION PERIOD | GENERAL TRADES & SERVICES INC | $74,176 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Sep 1, 2011 | Sep 1, 2011 | Feb 28, 2012 |
| | BASIC MAINT SVS - SECOND OPTION PERIOD | GENERAL TRADES & SERVICES INC | $142,491 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Sep 1, 2011 | Aug 25, 2011 | Feb 28, 2012 |
| | CONTINGENCY - SECOND OPTION PERIOD | GENERAL TRADES & SERVICES INC | $441 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Sep 1, 2011 | Sep 1, 2011 | Feb 28, 2012 |
| | INTERIOR PAINTING OF HOUSING UNIT. | BRUNNER BEAU PAINTING | $1,995 | US COAST GUARD | US COAST GUARD | — | 238320Painting and Wall Covering Contractors | M161 | Aug 17, 2011 | Aug 17, 2011 | Aug 17, 2011 |
| | BASIC MAINT SVS - FIRST OPTION PERIOD | GENERAL TRADES & SERVICES INC | $432,389 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | May 25, 2011 | May 23, 2011 | Aug 31, 2011 |
| | AS REQUIRED - BASE YEAR | GENERAL TRADES & SERVICES INC | $347,390 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | May 25, 2011 | May 20, 2011 | Aug 31, 2011 |
| | CONTINGENCY - FIRST OPTION PERIOD | GENERAL TRADES & SERVICES INC | $3,350 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | May 25, 2011 | May 20, 2011 | Aug 31, 2011 |
| | BASIC MAINT SVS - FIRST OPTION PERIOD - FUND MAY 2011 | GENERAL TRADES & SERVICES INC | $142,130 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Apr 29, 2011 | Apr 29, 2011 | May 31, 2011 |
| | CONTINGENCY - FIRST OPTION PERIOD - CONTINGENCY, MAY 2011 | GENERAL TRADES & SERVICES INC | $814 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Apr 29, 2011 | Apr 29, 2011 | May 31, 2011 |
| | AS REQUIRED - FIRST OPTION PERIOD - MAY 2011 | GENERAL TRADES & SERVICES INC | $86,003 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Apr 29, 2011 | Apr 29, 2011 | Jun 3, 2011 |
| | LOCK REPLACEMENT ON US GOVERNMENT REO PROPERTY | MORRIS APPRAISAL INC | $75 | RURAL HOUSING SERVICE | RURAL HOUSING SERVICE | — | 561730Landscaping Services | M161 | Apr 19, 2011 | Apr 19, 2011 | Apr 26, 2011 |
| | BASIC MAINT SVS - FIRST OPTION PERIOD - FUND APR 11 | GENERAL TRADES & SERVICES INC | $144,094 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Mar 28, 2011 | Mar 28, 2011 | Apr 30, 2011 |
| | CONTINGENCY - FIRST OPTION PERIOD | GENERAL TRADES & SERVICES INC | $867 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Mar 28, 2011 | Mar 28, 2011 | Apr 30, 2011 |
| | AS REQUIRED - FIRST OPTION PERIOD | GENERAL TRADES & SERVICES INC | $74,784 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Mar 28, 2011 | Mar 28, 2011 | Apr 30, 2011 |
| | TAS::57 0745::TAS MILITARY FAMILY HOUSING MAINTENANCE, MOUNTAIN HOME AFB ID. | SC JONES SERVICES, INC | $2,923,222 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Mar 14, 2011 | Apr 1, 2011 | Sep 30, 2012 |
| | REIMBURSABLE MATERIAL COST: | DONGBUK R&U ENGINEERING CO., LTD. | $94,735 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Feb 25, 2011 | Feb 25, 2011 | Aug 31, 2011 |
| | PROPERTY TAXES FOR QUARTERS AT VALLEY CITY NFH | COUNTY OF BARNES | $2,521 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 921190Other General Government Support | M161 | Feb 16, 2011 | Feb 16, 2011 | Mar 15, 2011 |
| | AS REQUIRED - BASE YEAR | GENERAL TRADES & SERVICES INC | $134,142 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Jan 31, 2011 | Feb 1, 2011 | Mar 31, 2011 |
| | BASIC MAINT SVS - FIRST OPTION PERIOD | GENERAL TRADES & SERVICES INC | $280,332 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Jan 31, 2011 | Feb 1, 2011 | Mar 31, 2011 |
| | CONTINGENCY - BASE YEAR | GENERAL TRADES & SERVICES INC | $1,473 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Jan 31, 2011 | Feb 1, 2011 | Mar 31, 2011 |
| | BASIC SERVICE - BASE YEAR | GENERAL TRADES & SERVICES INC | $140,166 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M161 | Dec 30, 2010 | Jan 1, 2011 | Jan 31, 2011 |