| | BENCH STOCK&CONSUMABLE ITEMS FOR TPWES | CANADIAN COMMERCIAL CORPORATION | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562213Solid Waste Combustors and Incinerators | M199 | Sep 28, 2011 | Sep 30, 2011 | Sep 29, 2012 |
| | PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT NOAA'S WESTERN REGIONAL CENTER | RAVEN SERVICES CORP | $2,397,710 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 561210Facilities Support Services | M199 | Sep 22, 2011 | Sep 22, 2011 | May 31, 2013 |
| | NMP-7539 REPACKAGING | KI, LLC | $17,105 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Sep 21, 2011 | Sep 21, 2011 | Dec 30, 2011 |
| | FACILITIES SUPPORT | CROCKETT FACILITIES SERVICES, INC. | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Sep 20, 2011 | Sep 20, 2011 | Jun 23, 2016 |
| | DDC MEC UPGRADE PHASE 2 | SIEMENS INDUSTRY INC | $35,023 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | M199 | Sep 20, 2011 | Sep 15, 2011 | Jan 20, 2012 |
| | FACILITIES SERVICES | CROCKETT FACILITIES SERVICES, INC. | $22,557 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Sep 17, 2011 | Sep 17, 2011 | Jul 31, 2012 |
| | FACILITIES MAINTENANCE | CROCKETT FACILITIES SERVICES, INC. | $26,138 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Sep 17, 2011 | Sep 17, 2011 | Jul 31, 2012 |
| | CONTRACT FUNDING FOR OPTION YEAR 4. | FALCON, INCORPORATED | $707,360 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Sep 15, 2011 | Sep 28, 2011 | Jul 27, 2012 |
| | SECURITY MAINTENANCE BASE YEAR | MCB ENTERPRISES, INC | $82,260 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561621Security Systems Services (except Locksmiths) | M199 | Sep 15, 2011 | Sep 15, 2011 | Sep 30, 2014 |
| | STOCK READINESS | KI, LLC | $208,408 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Sep 14, 2011 | Sep 14, 2011 | Sep 27, 2012 |
| | IOTV MISSION SRD S12001-2 | KI, LLC | $44,244 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Sep 13, 2011 | Sep 13, 2011 | Sep 27, 2012 |
| | TASK ORDER 0006-AIRFORCE MEMORIAL LIGHTING REPAIRS. | FACILITY SERVICES MANAGEMENT, INC. | $14,578 | WASHINGTON HEADQUARTERS SERVICES (WHS) | WASHINGTON HEADQUARTERS SERVICES (WHS) | — | 561210Facilities Support Services | M199 | Sep 9, 2011 | Sep 9, 2011 | Sep 10, 2011 |
| | 2-4 BCT ASC LBE M11003C-1 | KI, LLC | $2,117,436 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Sep 8, 2011 | Sep 12, 2011 | Aug 30, 2012 |
| | 1-4 ID SARET MISSION | KI, LLC | $47,313 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Aug 30, 2011 | Aug 30, 2011 | Oct 4, 2011 |
| | HQ 4 ID LBE SRD M11003A-2-1 | KI, LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Aug 17, 2011 | Aug 17, 2011 | Mar 29, 2012 |
| | FACILITIES SUPPORT | CROCKETT FACILITIES SERVICES, INC. | $1,014,034 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Aug 13, 2011 | Aug 13, 2011 | Jul 31, 2012 |
| | LAMPING SERVICES | NVE, INC | $166,525 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Aug 13, 2011 | Aug 13, 2011 | Mar 23, 2012 |
| | 1-4 ID BCT RESET M11002B-1-1 | KI, LLC | $442,101 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Aug 1, 2011 | Jul 29, 2011 | Jun 30, 2012 |
| | JANITORIAL | R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. | $18,772 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561720Janitorial Services | M199 | Jul 29, 2011 | Jul 29, 2011 | Aug 31, 2011 |
| | JANITORIAL SERVICES | R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. | $50,065 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561720Janitorial Services | M199 | Jul 29, 2011 | Jul 29, 2011 | Aug 31, 2011 |
| | 2-4 UME COMBAT FLEET | KI, LLC | $157,601 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Jul 28, 2011 | Jul 29, 2011 | Aug 17, 2012 |
| | 2-4 ID GREY FLEET | KI, LLC | $2,868,940 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Jul 27, 2011 | Aug 1, 2011 | Aug 16, 2012 |
| | PORTABLE LATRINE RENTAL | MISCELLANEOUS FOREIGN AWARDEES | $69,908 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Jul 23, 2011 | Jul 23, 2011 | Sep 20, 2011 |
| | FACILITIES SUPPORT | CROCKETT FACILITIES SERVICES, INC. | $24,155 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561210Facilities Support Services | M199 | Jul 22, 2011 | Jul 22, 2011 | Jul 30, 2012 |
| | 59TH QM LBE M11003F-4 | KI, LLC | $250,498 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M199 | Jul 22, 2011 | Jun 28, 2011 | Jun 27, 2012 |