| | MAINTENANCE&MONITORING YEAR 1 | WILLIAMS ELECTRIC CO INC | $457,349 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561621Security Systems Services (except Locksmiths) | M219 | Sep 15, 2011 | Sep 12, 2011 | Sep 14, 2016 |
| | GA POSITION COOKSON BEND A, SINGLE YEAR AWARD | BRANCH, PHILLIP | $6,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Apr 1, 2011 | Apr 1, 2011 | Mar 31, 2012 |
| | DEVELOPMENT OF ASHORE GOING GREEN AND ENERGY MANAGEMENT STRATEGY | NASTEP STAFFING & CONSULTING INC | $105,733 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 541330Engineering Services | M219 | Sep 24, 2009 | Sep 24, 2009 | Mar 25, 2010 |
| | PERMIT & VARIANCE FEES FOR RADIO TOWER | CITY OF PALO ALTO | $12,848 | NATIONAL PARK SERVICE | — | — | 921110Executive Offices | M219 | Apr 30, 2009 | Apr 30, 2009 | Sep 30, 2009 |
| | RECREATION AREA SERVICES | BURNLEY WORKSHOP OF POCONOS INC | $13,447 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 712190Nature Parks and Other Similar Institutions | M219 | Jun 13, 2008 | Jun 12, 2008 | Sep 1, 2008 |
| | MAINTAIN LAS LUNAS REFUGIUM | STATE ENGINEER, NEW MEXICO OFFICE OF THE | $37,780 | BUREAU OF RECLAMATION | — | — | 541330Engineering Services | M219 | Aug 23, 2007 | Aug 23, 2007 | Jul 30, 2008 |
| | PARK CLEANUP SERVICES | TALLEY, DANNY | $7,320 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Aug 16, 2007 | Aug 15, 2007 | Nov 2, 2007 |
| | PARK ATTENDANT SERVICES | MACK, JACKIE L | $3,485 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Jul 10, 2007 | Jul 10, 2007 | Sep 10, 2007 |
| | STE MARIE FEE ATTENDANT | PROFESSIONAL YARD SERVICE | $34,255 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Mar 27, 2007 | Mar 27, 2007 | Sep 30, 2009 |
| | PARK ATTENDANT SERVICES | PAYNE LUCILLE | $7,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Mar 12, 2007 | Mar 12, 2007 | Sep 10, 2007 |
| | NOTREBEES BEND COMBINATION ATTENDANT | MELVIN TAYLOR | $34,176 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Mar 9, 2007 | Mar 8, 2007 | Nov 2, 2009 |
| | PARK CLEANUP SERVICES | JENNINGS CAROLIN | $11,865 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Mar 8, 2007 | Mar 8, 2007 | Nov 2, 2007 |
| | PARK ATTENDANT SERVICES | SHIRLEY E TOOTHMAN | $12,880 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Mar 8, 2007 | Mar 8, 2007 | Nov 1, 2007 |
| | PARK ATTENDANT SERVICES, PINEY BAY; | STORMENT, PORTER | $10,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 15, 2007 | Mar 1, 2007 | Oct 31, 2007 |
| | HEBER SPRINGS FEE ATTENDANT "B", GFPO | REID, SHARON AND DAN | $21,668 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 12, 2007 | Sep 15, 2009 |
| | HILL CREEK FEE ATTENDANT "A", GFPO | FRANKLIN & REGINA REAVIS | $7,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 12, 2007 | Sep 15, 2009 |
| | CRANFIELD FEE ATTENDANT, NORFORK LAKE | JORDAN, HENRY & LINDA | $25,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 13, 2007 | Oct 31, 2009 |
| | JFK "B" FEE ATTENDANT, GFPO | DOUGLASS, HORACE & BOBBIE | $6,175 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 12, 2007 | Sep 15, 2009 |
| | OLD HIGHWAY 25 FEE ATTENDANT "A", GFPO | NEAL, LUCY E | $33,530 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 13, 2007 | Nov 2, 2009 |
| | OAKLAND FEE ATTENDANT, BULL SHOALS LAKE | CARROLL HILES | $31,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 2, 2007 | Oct 31, 2009 |
| | PONTIAC FEE ATTENDANT, BULL SHOALS LAKE | ROBERTS, GUYLA | $22,050 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 2, 2007 | Sep 30, 2009 |
| | SUGAR LOAF FEE ATTENDANT "A", GFPO | BRUHN, EDWIN | $36,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 13, 2007 | Nov 2, 2009 |
| | SPRINGHILL FEE ATTENDANT, RVPO | LOVE, CLAUDIA | $31,269 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 13, 2007 | Oct 31, 2009 |
| | SHOAL BAY FEE ATTENDANT, RVPO | REED, VELMA | $29,484 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 14, 2007 | Oct 31, 2009 |
| | QUARRY FEE ATTENDANT, NORFORK LAKE | DOROTHY L CROW | $23,392 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721211RV (Recreational Vehicle) Parks and Campgrounds | M219 | Feb 14, 2007 | Feb 13, 2007 | Oct 31, 2008 |