| | OPERATION OF BOOK PERSONALIZATION FACILITIES | CGI FEDERAL INC. | $213,750,678 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541513Computer Facilities Management Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Sep 27, 2025 | Sep 30, 2025 | Sep 29, 2030 |
| | SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC | $2,620,683 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541430Graphic Design Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Dec 31, 2024 | Jan 1, 2025 | Dec 31, 2025 |
| | 8510977660!HAZARDOUS MATERIALS OPERATION | S&S PUMPING LLC | $19,664 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 562211Hazardous Waste Treatment and Disposal | M1ECOPERATION OF PRODUCTION BUILDINGS | Oct 24, 2024 | Oct 24, 2024 | Nov 8, 2024 |
| | SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC | $3,065,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541430Graphic Design Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Dec 29, 2023 | Jan 1, 2024 | Jun 30, 2025 |
| | SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC | $3,858,289 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541430Graphic Design Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Dec 30, 2022 | Dec 30, 2022 | Jun 3, 2024 |
| | SPECIAL PURPOSE FACILITY(SPF) SERVICES | OSI VISION LLC | $1,541,668 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541430Graphic Design Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 30, 2022 | Jun 30, 2022 | Dec 31, 2022 |
| | SPF - SUPPORT SERVICES (GOCO)FOR USAMSB, FORT KNOX, KY | OSI VISION LLC | $3,269,829 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541430Graphic Design Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Dec 31, 2020 | Jan 1, 2021 | Jun 30, 2022 |
| | PROVIDE LABOR IN SUPPORT OF ALL DEFENSE AND OTHER PROGRAMS PERFORMED AT LETTERKENNY ARMY DEPOT. | BOWHEAD LOGISTICS MANAGEMENT, LLC | $265,958,620 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541611Administrative Management and General Management Consulting Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 29, 2020 | Jun 29, 2020 | Jul 31, 2026 |
| | LABOR SUPPORT AT LETTERKENNY ARMY DEPOT TO ASSIST WITH THE RECAPITIALIZATION AND RESET OF VARIOUS MILITARY ASSETS. | BOWHEAD INTEGRATED SUPPORT SERVICES LLC | $53,667,464 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Sep 26, 2019 | Oct 1, 2019 | Sep 30, 2020 |
| | ACCUTEC SERVICES, INC.:1324984 [19-013310] | ACCUTEC SERVICES, INC. | $29,241 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561210Facilities Support Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Jul 29, 2019 | Jul 29, 2019 | Jul 31, 2020 |
| | IGF::OT::IGF OPERATION OF PRODUCTION BUILDINGS | CK ENVIRONMENTAL, INC. | $8,550 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541330Engineering Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Oct 1, 2018 | Oct 1, 2018 | Sep 30, 2019 |
| | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | CGI FEDERAL INC. | $402,237,614 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561990All Other Support Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Nov 27, 2017 | Nov 27, 2017 | Apr 26, 2027 |
| | IGF::OT::IGF OPERATION OF PRODUCTION BUILDINGS | CK ENVIRONMENTAL, INC. | $11,400 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541330Engineering Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 |
| | IGF::OT::IGF OPERATION OF PRODUCTION BUILDINGS | CK ENVIRONMENTAL, INC. | $8,550 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541330Engineering Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF MAIL FACILITY OPERATIONS | SOBRAN, INC. | $7,270,546 | US SECRET SERVICE | US SECRET SERVICE | — | 541330Engineering Services | M1ECOPERATION OF PRODUCTION BUILDINGS | Sep 30, 2015 | Sep 30, 2015 | Sep 29, 2017 |
| | IGF::OT::IGF; LEAVENWORTH NFH-ER FISH LADDER GATE | FIVE RIVERS CONSTRUCTION, INC. | $48,651 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 238990All Other Specialty Trade Contractors | M1ECOPERATION OF PRODUCTION BUILDINGS | Mar 24, 2015 | Mar 24, 2015 | May 30, 2015 |
| | IGF:OT::IGF CHROME PLATE 20 EACH 120MM M256 CANNON TUBES FOR PRODUCTION AT THE WATERVLIET ARSENAL, NY. | HARTCHROM, INC. | $136,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 27, 2013 | Jul 1, 2013 | Sep 30, 2013 |
| | IGF:OT::IGF TO CHROME PLATE, MAGANESE PHOSPHATE,TO MINORS AND MAJOR GUN COMPNENTS FOR PRODUCTION AT THE WATERVLIET ARSENAL, NY. | HARTCHROM, INC. | $375,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 27, 2013 | Jul 1, 2013 | Sep 30, 2013 |
| | IGF:OT::IGF CHROME PLATE 7 EACH 155MM, M776 CANNON TUBES FOR PRODUCTION AT THE WATERVLIET ARSENAL, NY | HARTCHROM, INC. | $52,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 27, 2013 | Jul 1, 2013 | Sep 30, 2013 |
| | IGF:OT:IGF CHROME PLATE 7 EACH 155MM M776 CANNON TUBES PER DRAWING FOR PRODUCTION AT THE WATERVLIET ARSENAL NY. | HARTCHROM, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Jun 27, 2013 | Jun 27, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF CHROMING OF 7 TUBES, 120MM, 120MM M256, CHROME STRESS | HARTCHROM, INC. | $191,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Apr 1, 2013 | Apr 1, 2013 | Aug 30, 2013 |
| | IGF:OT::IGF TUBE, 155MM, 155MM, XM776, CHROME STRESS | HARTCHROM, INC. | $78,900 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Mar 29, 2013 | Mar 29, 2013 | Aug 31, 2013 |
| | IGF:OT::IGF - HARTCHROM REPAIR TO MAJOR COMPONENTS- DE-PLATE 120MM M256 CANNON TUBE FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL, NY. | HARTCHROM, INC. | $7,025 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Mar 28, 2013 | Mar 28, 2013 | Apr 12, 2013 |
| | IGF:OT::IGF - CHROME PLATE 7 EACH TUBES 120MM M256 CANNON TUBES FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL, NY. | HARTCHROM, INC. | $191,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Mar 8, 2013 | Mar 8, 2013 | Jun 30, 2013 |
| | IGF:OT::IGF - MINOR PLATING FACILITY WORK LOAD FOR THE 3RD Q OF 2013 FOR PRODUCTION SERVICES AT THE WATERVLIET ARSENAL, NY. | HARTCHROM, INC. | $375,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332813Electroplating, Plating, Polishing, Anodizing, and Coloring | M1ECOPERATION OF PRODUCTION BUILDINGS | Mar 8, 2013 | Mar 8, 2013 | Jun 30, 2013 |