| | SMYU09-1028, REPAIR SERVICE APRON "A", OSAN AB | IL KWANG E&C CO.,LTD | $149,923,162 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Sep 30, 2012 |
| | CONSTRUCTION | SALINAS AND FARIAS & ASSOCIATES | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236210Industrial Building Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | May 16, 2012 |
| | TYN 10-2052HJ, RELOCATE T-38 TIEDOWNS | PETTIBONE CONCRETE CONSTRUCTION INC | $21,186 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | May 15, 2012 |
| | TASK ORDER HC09 REPAIR SOUTH RAMP AREAS 6, 7, 8, JBPHH, HAWAII. | GRACE PACIFIC LLC | $2,499,067 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | May 30, 2013 |
| | RUNWAY REPAIRS | T. SIMONS CO INC | $225,963 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z124 | Sep 30, 2011 | Sep 30, 2011 | Mar 29, 2013 |
| | CONCRETE PADS ACCESS RAMP | HOLLAND AND HOLLAND, INC. | $17,908 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Jan 30, 2012 |
| | RUNWAY REPAIRS | T. SIMONS CO INC | $141,669 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z124 | Sep 30, 2011 | Sep 30, 2011 | Jun 30, 2012 |
| | HC08 REPAIR AIRFIELD, AREAS 9, 10, 14, 15, 19-21, 25, 28, JOINT BASE PEARL HARBOR HICKAM, HAWAII. | GRACE PACIFIC LLC | $6,557,304 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Jun 11, 2013 |
| | REPAIR SOUTH LOOP | IL KWANG E&C CO.,LTD | $988,093,800 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Sep 30, 2014 |
| | TYN 11-1100, REPAIR SILVER FLAG | PETTIBONE CONCRETE CONSTRUCTION INC | $1,497,556 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Mar 22, 2012 |
| | RUBBER REMOVAL AND STRIPING | OSTROM PAINTING & SANDBLASTING, INC | $96,810 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 30, 2011 | Sep 28, 2011 | May 15, 2012 |
| | TASK ORDER HC10 - REPAIR SOUTH RAMP, AREAS 3&5, JOINT BASE PEARL HARBOR HICKAM, HAWAII | GRACE PACIFIC LLC | $2,043,556 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 30, 2011 | Sep 30, 2011 | Mar 30, 2013 |
| | REPAIR AIRCRAFT RUN-UP APRON AT RWY 17, MCAS YUMA, AZ. | HAL HAYS CONSTRUCTION, INC. | $1,732,900 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 29, 2011 | Sep 29, 2011 | Mar 7, 2012 |
| | PROJECT NO. QKKA 11-1051, EXPD SNOW REMOVAL EQP PARKING, TWY C | NIPPO CORPORATION | $509,989 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 29, 2011 | Sep 29, 2011 | Dec 12, 2012 |
| | REPAIR CONCRETE SPALLS - ACFT RAMP | MIRADOR ENTERPRISES, INC. | $39,983 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z124 | Sep 29, 2011 | Sep 29, 2011 | Oct 11, 2012 |
| | TAS;;57 3400::TAS RE-SEAL JOINTS ON B AND C RAMPS | ROMERO GENERAL CONSTRUCTION CORP. | $122,972 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 29, 2011 | Sep 29, 2011 | Oct 28, 2011 |
| | INDEFINITE QUANTITY WORK-4TH OPTION YEAR: STRIPE AIRCRAFT RAMP, ISA AIR BASE, BAHRAIN | KOOHEJI DESBUILD | $119,306 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z124 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2012 |
| | INSTALL NEW CONTROL CABLE | FEDERAL PROGRAM INTEGRATORS, LLC | $1,450,030 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 28, 2011 | Sep 28, 2011 | May 25, 2012 |
| | XDAT 11-1055 REPAIR DUCTS TAXIWAY E&F | SITE WORK SOLUTIONS | $18,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 28, 2011 | Sep 28, 2011 | Dec 1, 2011 |
| | SEAL CRACK | LASSAK CONSTRUCTION | $20,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 27, 2011 | Sep 27, 2011 | Nov 30, 2011 |
| | PROJECT CZQZ100508; RUBBER REMOVAL AT CA | GRANCOR ENTERPRISES, INC. | $442,962 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 27, 2011 | Sep 26, 2011 | Oct 14, 2011 |
| | REPLACE JOINT SEALANT | TRI-CITY SEAL CO INC | $434,116 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 27, 2011 | Sep 26, 2011 | Oct 29, 2012 |
| | TO 0098, AIRFIELD POLE LIGHTING REPLACEMENT | TSONTOS, MICHAEL M., S.A. | $348,765 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z124 | Sep 27, 2011 | Sep 27, 2011 | Sep 20, 2012 |
| | HANDICAP SYMBOL: PAINTED | HI-LITE MARKINGS, INC. | $14,110 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z124 | Sep 27, 2011 | Sep 27, 2011 | Nov 11, 2011 |
| | MLWR10-1010, REPAIR TAXIWAY "C" PH1, KUNSAN AB | IL KWANG E&C CO.,LTD | $525,532,817 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z124 | Sep 26, 2011 | Sep 26, 2011 | Sep 30, 2013 |