REPAIR SMOOT'S POND DAM WILRICH CONSTRUCTION L.L.C. $49,934 DEPT OF THE ARMY DEPT OF THE ARMY — 237310 Highway, Street, and Bridge Construction Y154 Sep 1, 2011 Sep 1, 2011 Jan 11, 2012
BLDG 135 SIDEWALK REPAIR AND REPLACE PAVERS IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. BRONCO CONCRETE, INC. $0 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 238110 Poured Concrete Foundation and Structure Contractors Y154 Sep 3, 2010 Sep 3, 2010 Oct 18, 2010
[PIIN: W5KA4N-10-C-0105] FOB HURT GUARD TOWERS MISCELLANEOUS FOREIGN AWARDEES $0 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y154 Aug 1, 2010 Aug 1, 2010 Oct 25, 2010
MINIMACC PROVIDE CONDUITS, PULL BOXES AND OUTLES, BLDG. A173 WO# CTCN3 NPK CO.,LTD. $0 DEPT OF THE NAVY DEPT OF THE NAVY — 921190 Other General Government Support Y154 Jul 18, 2010 Jul 20, 2010 Sep 18, 2010
SERVICE/REPAIR WASHBURN BOAT YARD INC $0 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing Y154 Jul 2, 2010 Jul 5, 2010 Jul 13, 2010
FIBER OPTIC LABOR COMMWAVE NETWORKS, INC. $12,415 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 238220 Plumbing, Heating, and Air-Conditioning Contractors Y154 Jul 1, 2010 Jun 30, 2010 Jul 30, 2010
LOCKS & DAM 53 BOAT REPAIRS NATIONAL MAINTENANCE & REPAIR OF KENTUCKY, INC. $234,342 DEPT OF THE ARMY DEPT OF THE ARMY — 336611 Ship Building and Repairing Y154 Jun 15, 2010 Jun 15, 2010 Jul 21, 2010
[PIIN: W5KA4N-10-C-0077] CONSTRUCTION CONTRACT AWARD MISCELLANEOUS FOREIGN AWARDEES $20,666 Department of the Army Department of the Army — 236220 Commercial and Institutional Building Construction Y154 May 18, 2010 May 18, 2010 May 18, 2010
[PIIN: W5KA4N-10-C-0068] ENGINEER VILLAGE_CAMP SPANN MISCELLANEOUS FOREIGN AWARDEES $169,830 Department of the Army Department of the Army — 236220 Commercial and Institutional Building Construction Y154 May 8, 2010 May 8, 2010 May 8, 2010
[PIIN: W5KA4N-10-C-0033] LAUNDRY & STORAGE FACILITY MISCELLANEOUS FOREIGN AWARDEES $83,857 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y154 Mar 4, 2010 Mar 4, 2010 Apr 13, 2010
[PIIN: W5KA4N-10-C-0038] STORAGE FACILITY (LEIMBACH) MISCELLANEOUS FOREIGN AWARDEES $32,487 Department of the Army Department of the Army — 236220 Commercial and Institutional Building Construction Y154 Mar 4, 2010 Mar 4, 2010 Mar 4, 2010
[PIIN: W5KA4N-10-C-0030] CONNEX GUARD TOWER (FARAH) MISCELLANEOUS FOREIGN AWARDEES $31,016 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y154 Mar 4, 2010 Mar 4, 2010 Apr 9, 2010
[PIIN: W5KA4N-10-C-0041] CONNEX GUARD TOWERS (FARAH) MISCELLANEOUS FOREIGN AWARDEES $56,985 Department of the Army Department of the Army — 236220 Commercial and Institutional Building Construction Y154 Feb 28, 2010 Feb 28, 2010 Feb 28, 2010
REMOVE BEAM BERTH 7 CPM CONSTRUCTORS $6,496 DEPT OF THE NAVY DEPT OF THE NAVY — 237990 Other Heavy and Civil Engineering Construction Y154 Jan 29, 2010 Dec 3, 2009 Jan 31, 2010
CONSTRUCTION SERVICES FOR MAINTAINENCE PROJECTS AT JUNEAU REPFAC NORTH PACIFIC ERECTORS, INC. $9,372 US COAST GUARD — — 238160 Roofing Contractors Y154 Jan 28, 2010 Jan 28, 2010 Feb 27, 2010
PAINT ATON WORK BARGE LAS VEGAS BOAT HARBOR INC $19,500 NATIONAL PARK SERVICE — — 336611 Ship Building and Repairing Y154 Jan 27, 2010 Jan 27, 2010 Apr 27, 2010
TAS::96 3135::TAS RECOVERYPROJECT#::323922::RP#
323922 NAV ARRA PS&TW ASSETS
THE PURPOSE IS TO REPOWER THE MARINE VESSEL "PUGET", COMPLETE ASSOCIATED WORK, AND TO COMPLETE SOME CONDITIONING WORK. LAKE UNION DRYDOCK COMPANY $616,467 DEPT OF THE ARMY DEPT OF THE ARMY — 237990 Other Heavy and Civil Engineering Construction Y154 Nov 4, 2009 Nov 4, 2009 May 15, 2010
[PIIN: W91B4N-09-C-8203] CONSTRUCTION CONTRACT AWARD DOMESTIC AWARDEES (UNDISCLOSED) $321,924 DEPT OF THE ARMY DEPT OF THE ARMY — 523910 Miscellaneous Intermediation Y154 Aug 25, 2009 Aug 25, 2009 Dec 21, 2009
DIVER SUPPORT SERVICES SEAWARD MARINE SERVICES, LLC $14,000 DEPT OF THE NAVY DEPT OF THE NAVY — 238990 All Other Specialty Trade Contractors Y154 Aug 12, 2009 Aug 11, 2009 Sep 9, 2009
KEEL COOLERS R.W. FERNSTRUM & COMPANY $14,754 DEPT OF THE ARMY DEPT OF THE ARMY — 336611 Ship Building and Repairing Y154 Jul 29, 2009 Jul 29, 2009 Aug 12, 2009
631-31-001 - UNDERWATER HULL & FREEBOARD ROCKLAND MARINE CORP $474,599 DEPT OF THE NAVY DEPT OF THE NAVY — 336611 Ship Building and Repairing Y154 Jun 30, 2009 Jun 25, 2009 Aug 9, 2009
WINCH, CONTROL BOX, CHOCK, AND FREIGHT COST C.M.I. TECHNICAL SERVICES, L.L.C. $21,530 DEPT OF THE ARMY DEPT OF THE ARMY — 336612 Boat Building Y154 Jun 4, 2009 Jun 4, 2009 Jul 2, 2009
RENOVATION OF BLDG 232 CONNEX MISCELLANEOUS FOREIGN AWARDEES $0 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y154 Feb 24, 2009 Feb 9, 2009 Mar 30, 2009
SSA SHELVES MISCELLANEOUS FOREIGN AWARDEES $7,500 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Y154 Feb 24, 2009 Feb 6, 2009 Jun 21, 2009
HABITABILITY WARDROOM/STATEROOM DAVIS INTERIORS, LTD. $75,323 DEPT OF THE NAVY DEPT OF THE NAVY — 337215 Showcase, Partition, Shelving, and Locker Manufacturing Y154 Jan 15, 2009 Jan 15, 2009 Feb 13, 2009