| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $136,361 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z151 | Sep 30, 2011 | Sep 30, 2011 | Jan 31, 2012 |
| | ANGLE IRON | XEYE INC | $24,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z151 | Sep 29, 2011 | Sep 29, 2011 | Jan 16, 2012 |
| | IDIQ ASBESTOS, LEAD, MOLD - OPTION 2 MOLD ABATMENT PM796 | ALLIED INDUSTRIES INC. | $24,206 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z151 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2011 |
| | REPAIR CONCRETE SLABS - WSA | DALLAS CONCRETE CONTRACTORS, INC. | $760,924 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z151 | Sep 28, 2011 | Sep 28, 2011 | May 13, 2013 |
| | REPAIR CONCRETE ROOF DECK, BLDG 1651 | FARAH CONSTRUCTION INC | $11,130 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238110Poured Concrete Foundation and Structure Contractors | Z151 | Sep 27, 2011 | Sep 22, 2011 | Jan 17, 2012 |
| | BUILT UP ROOF IDIQ | REDD ROOFING & CONSTRUCTION CO | $0 | DEPT OF THE AIR FORCE | AIR COMBAT COMMAND | — | 238160Roofing Contractors | Z151 | Sep 27, 2011 | Sep 26, 2011 | Nov 25, 2011 |
| | CATO ROADS AND TRAILS ROOF REPLACEMENT | AUTUMN CONTRACTING, INC. | $139,972 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238160Roofing Contractors | Z151 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | FLOOR COVERING. | SILCOX DECORATING CENTER | $8,957 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 442210 | Z151 | Sep 26, 2011 | Sep 26, 2011 | Nov 30, 2011 |
| | PROVIDE AND INSTALL RUBBER FLOORING. | SILCOX DECORATING CENTER | $22,320 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 442210 | Z151 | Sep 22, 2011 | Sep 22, 2011 | Nov 4, 2011 |
| | REPAIR CONCRETE FLOOR MSA | BURKEL CONSTRUCTION INC | $143,600 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238110Poured Concrete Foundation and Structure Contractors | Z151 | Sep 21, 2011 | Sep 21, 2011 | Nov 21, 2011 |
| | REPAIR EROSION AT MAG GROUP F, I&J | WEST BAY CONSTRUCTION INC | $459,946 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Z151 | Sep 21, 2011 | Sep 21, 2011 | Jan 4, 2012 |
| | EPS PROJECT NO. W-11-703&W-11-704 | TECC CORPORATION | $286,981 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 238350Finish Carpentry Contractors | Z151 | Sep 20, 2011 | Sep 20, 2011 | Apr 30, 2012 |
| | RELOCATE ARMORY FROM WYE PIER TO R-10 NWS EARLE | P & S CONSTRUCTION INC. | $52,170 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z151 | Sep 20, 2011 | Sep 20, 2011 | Apr 4, 2012 |
| | EPS PROJECT NO. A-11-702 REPLACE ROOF (AMMO WHSE), BUILDING 2612 AT KAWAKAMI AMMUNITION DEPOT | TECC CORPORATION | $245,891 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 238350Finish Carpentry Contractors | Z151 | Sep 20, 2011 | Sep 20, 2011 | Jul 31, 2012 |
| | REPAIR BLDG 1119, WSA | MACK MECHANICAL INCORPORATED | $614,150 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z151 | Sep 19, 2011 | Sep 19, 2011 | Jun 30, 2013 |
| | REPAIR BLDG 1134, WSA | ROLAC CONTRACTING INC | $1,030,235 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z151 | Sep 15, 2011 | Sep 13, 2011 | Jan 4, 2013 |
| | REPAIR 400 HZ DISTRIBUTION SYSTEM, B-004 | MARKO CONSTRUCTION GROUP INC | $379,561 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z151 | Sep 13, 2011 | Sep 12, 2011 | May 31, 2012 |
| | RENOVATION TO BUILDING 1201 | RIO VISTA MANAGEMENT LLC | $120,389 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z151 | Sep 12, 2011 | Sep 8, 2011 | Mar 15, 2012 |
| | PROJECT NO. W-11-701 FOR CONTRACT AWARD | MITOMO SHINKO JV | $580,275 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z151 | Sep 1, 2011 | Aug 4, 2011 | May 17, 2012 |
| | 100M SOUND DAMPENING | EZEKIEL CONSTRUCTION INC | $45,535 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238310Drywall and Insulation Contractors | Z151 | Aug 30, 2011 | Aug 30, 2011 | Jun 1, 2012 |
| | REPAIRS AND UPGRADES DUE TO WATER DAMAGE... HOUSING UNIT H6 - ELMO. | DWG & ASSOCIATES, INC. | $101,945 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 236220Commercial and Institutional Building Construction | Z151 | Aug 24, 2011 | Aug 24, 2011 | Jan 30, 2012 |
| | REPAIR DAMAGED REVETMENT AT BLDG 3018, 3019 AND 3020 | F. E. CO., LTD. | $63,069 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z151 | Jul 28, 2011 | Aug 1, 2011 | Dec 19, 2011 |
| | LIVE FIRE SHOOTHOUSE | THE CLEMENT GROUP LLC | $146,306 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z151 | Jul 13, 2011 | Jul 13, 2011 | Nov 12, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $373,815 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z151 | Jul 6, 2011 | Jul 5, 2011 | Nov 10, 2011 |
| | BUNKER REPAIR SERVICES | ARMAG CORP | $34,511 | US SECRET SERVICE | US SECRET SERVICE | — | 332311Prefabricated Metal Building and Component Manufacturing | Z151 | Jul 1, 2011 | Jul 1, 2011 | Jul 31, 2011 |