| | BLDG 1822 - PAINT COOLER FLOORS (DO-FE646-1J) | AUTUMN CONTRACTING, INC. | $5,353 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238320Painting and Wall Covering Contractors | Y152 | Sep 30, 2011 | Sep 30, 2011 | Dec 31, 2011 |
| | PHASE 10 AND PHASE 11 | ASIL SERVICES INC | $207,910 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 30, 2011 | Sep 29, 2011 | Jul 19, 2012 |
| | DELIVERY ORDER NO. 0007 | ASIL SERVICES INC | $142,557 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 30, 2011 | Sep 30, 2011 | Nov 29, 2011 |
| | DELIVERY ORDER NO. 0004 | D & B CONSTRUCTION INC | $74,999 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 30, 2011 | Sep 30, 2011 | Sep 30, 2013 |
| | DELIVERY ORDER NO. 0006 | ASIL SERVICES INC | $707,223 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 30, 2011 | Sep 30, 2011 | Jan 28, 2012 |
| | CONCERTINA WIRE + PERIMETER LIGHTING INSTALLATION, EMB 32 | MISCELLANEOUS FOREIGN AWARDEES | $6,322 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561790Other Services to Buildings and Dwellings | Y152 | Sep 30, 2011 | Sep 30, 2011 | Dec 1, 2011 |
| | FAC - NEW REINFORCED MASONRY WALL AT MSGQ | MISCELLANEOUS FOREIGN AWARDEES | $25,641 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | Y152 | Sep 29, 2011 | Sep 29, 2011 | Sep 30, 2011 |
| | EMERGENCY REQUIREMENT - STRUCTURAL STABILIZATION - BLDG. 121 | CALVARY CONTRACTING INC | $30,321 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 29, 2011 | Sep 19, 2011 | Dec 31, 2011 |
| | DEMO | AISOW TECHNOLOGIES CORPORATION | $305,690 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 29, 2011 | Sep 29, 2011 | Dec 28, 2011 |
| | REPLACE 55 LIGHT FIXTURES AT PHARR, TX LPOE | ED A. WILSON INC. | $112,947 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 233320 | Y152 | Sep 29, 2011 | Sep 29, 2011 | Sep 29, 2012 |
| | CHANGES MADE TO CBOC FACILITY IN THE INTEREST OF EFFECTING FEMALE PRIVACY | RCH PROPERTIES, LLC | $2,190 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 29, 2011 | Jun 21, 2011 | Sep 30, 2011 |
| | [PIIN: W91GY0-11-P-0121] CONSTRUCTION CONTRACT AWARD | MISCELLANEOUS FOREIGN AWARDEES | $19,953 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 29, 2011 | Sep 29, 2011 | Sep 29, 2011 |
| | BAO ANNEX | AISOW TECHNOLOGIES CORPORATION | $144,735 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 29, 2011 | Sep 29, 2011 | Jan 27, 2012 |
| | AWG ELECTRICAL UPGRADES | KELLUM & CO. | $21,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 27, 2011 | Sep 27, 2011 | Dec 26, 2011 |
| | INSTALL BACKFLOW PREVENTORS AT TERROR CLUB, ETC. | PAE SINGAPORE PTE. LTD. | $231,267 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 27, 2011 | Sep 26, 2011 | Dec 18, 2012 |
| | FIX RAZOR WIRE ON THE ROOF OF COB | MISCELLANEOUS FOREIGN AWARDEES | $5,067 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212321Construction Sand and Gravel Mining | Y152 | Sep 27, 2011 | Sep 27, 2011 | Nov 30, 2011 |
| | REPLACE THE DSR/HOST AREA ROOFS AT THE HOUSTON ARTCC. TAS::69 8107::TAS | CRAM ROOFING CO INC | $345,468 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 238160Roofing Contractors | Y152 | Sep 27, 2011 | Sep 27, 2011 | Feb 29, 2012 |
| | FLEXIBLE LIFELINE SYSTEMS WILL DESIGN AN | HAMMER LGC, INC. | $131,415 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 27, 2011 | Sep 26, 2011 | Dec 30, 2011 |
| | ORB 1112 CONTRACT AG-531A-C-11-0001 RENOVATE REDBIRD RANGER DISTRICT OFFICE. | K. HAYES LIMITED | $671,155 | FOREST SERVICE | FOREST SERVICE | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 27, 2011 | Sep 27, 2011 | Nov 23, 2012 |
| | BUILDING RENOVATIONS AND ALTERATIONS. | VIGIL CONTRACTING, INC. | $22,290 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 26, 2011 | Sep 26, 2011 | Oct 31, 2011 |
| | MISCELLANEOUS ARCHITECTURAL (ADA REPAIRS) WORK, VARIOUS LOCATIONS, JAPAN | NPK CO.,LTD. | $616,009 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Y152 | Sep 26, 2011 | Sep 27, 2011 | Apr 26, 2013 |
| | FRP DEMOLITION | NPK CO.,LTD. | $552,550 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Y152 | Sep 26, 2011 | Sep 26, 2011 | Aug 31, 2012 |
| | PLASTER OUTSIDE SURFACE OF BUILDING | PROESL BAU GMBH | $48,085 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Y152 | Sep 26, 2011 | Oct 10, 2011 | Dec 31, 2012 |
| | CONSTRUCT MAINTENANCE FACILITY 239&238 | DE ARTEAGA-MIRON JOINT VENTURE, LLC | $930,724 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y152 | Sep 25, 2011 | Sep 25, 2011 | Jul 11, 2012 |
| | INSTALL ROOL UP DOOR&ELECT OPERATOR | COOPER CHASE CONSTRUCTION | $18,826 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y152 | Sep 25, 2011 | Sep 25, 2011 | Oct 24, 2011 |