| | CONSTRUCT ASPHALT LANDING STRIP, MCAS YUMA, YUMA, AZ | MRM CONSTRUCTION SERVICES, INC. | $5,882 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Y124 | Sep 30, 2011 | Sep 30, 2011 | Oct 15, 2012 |
| | INDEFINITE QUANTITY WORK OPTION 04 | PAE GOVERNMENT SERVICES, INC. | $73,162 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | Y124 | Sep 29, 2011 | Sep 29, 2011 | Dec 28, 2011 |
| | BAH/DJ MACC OPTION PERIOD 02, REPAIR HELO PADS CH53 | AMERICAN INTERNATIONAL CONTRACTORS INC | $2,514,208 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Y124 | Sep 28, 2011 | Sep 28, 2011 | Oct 15, 2012 |
| | WPAFB- REPLACE TAXIWAY B (NORTH END)CONSTRUCTION | HI-WAY PAVING, INC. | $6,086,392 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Sep 28, 2011 | Sep 26, 2011 | Sep 30, 2012 |
| | CIVIL/SITE ELECTRICAL (RENOVATION) | BOYKIN CONTRACTING GROUP, INC. | $4,570,354 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Y124 | Sep 27, 2011 | Sep 26, 2011 | Dec 31, 2014 |
| | DESIGN AND CONSTRUCT A SHOOT HOUSE | MASHHOOR AL ASFOOR TRADING AND CONTRACTING | $1,787,704 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Y124 | Sep 26, 2011 | Sep 28, 2011 | Apr 16, 2013 |
| | ROCHESTER, NY PAPI TO SERVE RUNWAY 28 TAS::69 8107::TAS | KOBO UTILITY CONSTRUCTION CORP. | $94,675 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Y124 | Sep 23, 2011 | Sep 23, 2011 | Nov 18, 2011 |
| | REMOVE ASPHALT FROM FLIGHTLINE | ETS POLE SERVICES | $19,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Y124 | Sep 22, 2011 | Sep 22, 2011 | Sep 23, 2011 |
| | REPAIR AIRCRAFT RAMP | ULTIMATE CONCRETE LLC | $22,208,879 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Y124 | Sep 14, 2011 | Sep 14, 2011 | Jan 30, 2015 |
| | CONCRETE REPAIRS TO RUNWAYS 15-33 AND 8-26, WSAAF, FORT DRUM, NY | BLACK HORSE GROUP LLC | $473,712 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Sep 14, 2011 | Sep 13, 2011 | Sep 9, 2012 |
| | [PIIN: W91B4N-11-C-8229] RAMP DRAINAGE PROJECT | MISCELLANEOUS FOREIGN AWARDEES | $210,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238910Site Preparation Contractors | Y124 | Sep 12, 2011 | Sep 12, 2011 | Nov 16, 2011 |
| | [PIIN: W5KA4N-11-C-0162] HERAT AIRPORT RAMP&RUNWAY REPAIR | MISCELLANEOUS FOREIGN AWARDEES | $2,684,422 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Y124 | Sep 8, 2011 | Sep 8, 2011 | Sep 8, 2011 |
| | INSTALL MQ1 TIE DOWNS IN SHELTERS | ALL AMERICAN BROTHERS COMPANY, LLC | $12,704 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y124 | Sep 7, 2011 | Sep 7, 2011 | Nov 30, 2011 |
| | DESIGN/BID BUILD - CONSTRUCTION OF OVERLAY RUNWAY 23R - P2 337572, LOCATED AT WRIGHT PATTERSON AIR FORCE BASE, OHIO | JOHN R JURGENSEN CO | $8,206,801 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Sep 1, 2011 | Sep 1, 2011 | Nov 29, 2012 |
| | SYRACUSE HANCOCK INTERNATIONAL INSTALLATION OF R/W 10-28 RVR TAS::69 8107::TAS | MOULISON NORTH CORPORATION | $753,732 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Y124 | Aug 30, 2011 | Aug 30, 2011 | Oct 31, 2016 |
| | TASK ORDER FOR RUBBER REMOVAL SERVICES | EMTA INSAAT TAAHHUT VE TICARET ANONIM SIRKETI | $1,161,530 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Aug 22, 2011 | Aug 22, 2011 | Jun 27, 2012 |
| | DIRECTIONAL BORING OF 2" PIPE -240 FT AT $12 PER FT | DELTA EQUIPMENT ENTERPRISES, INC. | $2,880 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238910Site Preparation Contractors | Y124 | Aug 11, 2011 | Aug 11, 2011 | Aug 12, 2011 |
| | SECOND OPTION PERIOD BONDS | BLACK HORSE GROUP LLC | $9,975 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Aug 8, 2011 | Aug 4, 2011 | Jun 30, 2012 |
| | AIRFIELD PAVING | HAWAIIAN ROCK PRODUCTS CORPORATION | $4,332,018 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jul 29, 2011 | Jul 29, 2011 | Mar 28, 2012 |
| | AIRFIELD PAVING | HAWAIIAN ROCK PRODUCTS CORPORATION | $66,863 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jul 29, 2011 | Jul 29, 2011 | Feb 6, 2012 |
| | AIRFIELD PAVING | HAWAIIAN ROCK PRODUCTS CORPORATION | $4,453,207 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jul 29, 2011 | Jul 29, 2011 | Mar 28, 2012 |
| | BASE BID | JE HURLEY INC. | $2,415,098 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jul 22, 2011 | Jul 22, 2011 | Mar 8, 2013 |
| | SUSTAINMENT | JE HURLEY INC. | $3,927,570 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jun 29, 2011 | Jun 29, 2011 | May 30, 2012 |
| | CONSTRUCT ROTARY WING APRON | DOMESTIC AWARDEES (UNDISCLOSED) | $2,679,973 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y124 | Jun 22, 2011 | Jun 22, 2011 | May 31, 2012 |
| | CONSTRUCTION OF HELIPORTS AND TAXIWAYS IN THE SAN JOSE DEL GUAVIARE REGION OF COLOMBIA. | MFG INGENIERIA SAS | $516,637 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 237310Highway, Street, and Bridge Construction | Y124 | Jun 21, 2011 | Jun 21, 2011 | Aug 10, 2012 |