| | SMALL BUSINESS MACC (OPTION PERIOD #2)- CAAA LIGHTING UPGRADES | THE KREMPP LUMBER COMPANY | $1,018,519 | DEPT OF THE NAVY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | Z153 | Sep 29, 2011 | Sep 29, 2011 | Sep 15, 2012 |
| | PROVIDE ALL LABOR AND MATERIALS TO PURCHASE AND INSTALL A CLEAN ROOM AT THE WESTERN CURRENCY FACILITY | LEC-CMS, LP | $97,198 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 236210Industrial Building Construction | Z153 | Sep 29, 2011 | Sep 29, 2011 | Jul 31, 2012 |
| | RENOVATE BUILDING 264 FOR MWR | HDDS INC | $148,637 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | Z153 | Sep 27, 2011 | Sep 27, 2011 | Feb 24, 2012 |
| | DESIGN&INSTALL BRIDGE CRANE SYSTEMS | MATERIAL HANDLING SYSTEMS, INC. | $577,590 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z153 | Sep 23, 2011 | Sep 23, 2011 | Apr 6, 2012 |
| | BASE CONTRACT | PACIFIC TECH CONSTRUCTION INC | $167,333 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z153 | Sep 22, 2011 | Sep 22, 2011 | Feb 3, 2012 |
| | B#2869&B#366 DUST COLLECTOR REPAIRS | CRYSTAL CLEAR MAINTENANCE, INC | $111,771 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z153 | Sep 22, 2011 | Sep 22, 2011 | Mar 2, 2012 |
| | BUILDING 234 EMERGENCY ROOF REPAIRS, NNSY | ABBOTT GENERAL CONSTRUCTION, INC. | $24,499 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | Z153 | Sep 20, 2011 | Sep 20, 2011 | Oct 31, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $86,438 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Sep 10, 2011 | Sep 7, 2011 | Jan 13, 2012 |
| | CONCRETE FLOORS IN RM 2&3 IN USDA GREENHOUSE | SNYDER, T R CONSTRUCTION INC | $10,680 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 238110Poured Concrete Foundation and Structure Contractors | Z153 | Sep 9, 2011 | Sep 9, 2011 | Oct 31, 2011 |
| | TO COVER COST OF LABOR AND MATERIALS FOR PAINTING 3 (THREE) FUEL TANKS PER SCOPE OF WORK, AT WATERVLIET ARSENAL, NY | FRANK J RYAN & SONS INC | $78,090 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238320Painting and Wall Covering Contractors | Z153 | Sep 8, 2011 | Sep 8, 2011 | Jun 1, 2012 |
| | ELECTRICAL REPAIRS BLDG 214 | HENDERSON SERVICES LLC | $62,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z153 | Sep 8, 2011 | Sep 8, 2011 | Oct 3, 2011 |
| | LEAD BASE PAINT ABATEMENT IN RESIDENTIAL HOUSING | WHITE SHIELD ENVIRONMENTAL, LLC | $37,609 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 562910Remediation Services | Z153 | Sep 6, 2011 | Sep 6, 2011 | Dec 23, 2011 |
| | TO COVER COST OF LABOR AND MATERIAL TO PROVIDE ELECTRICAL LOAD CENTER FOR BRIDGE CRANE AT WATERVLIET ARSENAL, NY; QTY: 1 LOT | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | $89,299 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z153 | Aug 30, 2011 | Aug 30, 2011 | Dec 23, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $8,576 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Aug 24, 2011 | Aug 24, 2011 | Nov 22, 2011 |
| | HOOK UP SINK DRAIN AND PROVIDE 110 VOLT POWER TO LUNCHROOM, NBK BANGOR, BUILDING 7425 | EJB FACILITIES SERVICES | $21,647 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Aug 18, 2011 | Aug 18, 2011 | Feb 2, 2012 |
| | DESIGN/BUILD - BUILDING 170, WING MOD | ANDERSON BURTON CONSTRUCTION, INC. | $693,399 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | Z153 | Aug 18, 2011 | Aug 18, 2011 | Mar 16, 2012 |
| | TO COVER COST OF LABOR AND MATERIAL IN INSTALL 1000 AMPS BUS DUCT IN BUILDING 135, WATERVLIET ARSENAL, QTY: 1 LOT | K&R INSULATION, INC. | $255,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z153 | Aug 3, 2011 | Aug 3, 2011 | Dec 22, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $24,189 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 29, 2011 | Jul 29, 2011 | Oct 28, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $303,275 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 29, 2011 | Jul 29, 2011 | Jul 31, 2012 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $56,035 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 29, 2011 | Jul 29, 2011 | Jul 31, 2012 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $124,858 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 29, 2011 | Jul 29, 2011 | Jul 31, 2012 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $91,611 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 29, 2011 | Jul 29, 2011 | Jul 31, 2012 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $9,714 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z153 | Jul 28, 2011 | Jul 28, 2011 | Aug 29, 2011 |
| | REPLACE CO2 CYLINDER AND ASSOCIATED EQUIPMENT BLDG 1650 | DAN ENGINEERING, Y.K. | $46,591 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z153 | Jul 27, 2011 | Aug 1, 2011 | Nov 4, 2011 |
| | BLDG 1475 STORM DAMAGE ROOF RPRS, NNSY | ABBOTT GENERAL CONSTRUCTION, INC. | $40,338 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | Z153 | Jul 22, 2011 | Jul 22, 2011 | Sep 5, 2011 |