| | RUBBER REMOVAL - PAINT STRIPING-PHASE 4 | WIND RIVER CONSTRUCTION LLC | $72,911 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 30, 2011 | Sep 30, 2011 | Nov 19, 2012 |
| | RUBBER REMOVAL - PAINT STRIPING PHASE 1, 2,&3 | WIND RIVER CONSTRUCTION LLC | $115,145 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 30, 2011 | Sep 30, 2011 | Nov 19, 2012 |
| | IDIQ PAVING CONTRACT OPTION YEAR 2, TASK ORDER 0016, AIRFIELD ROADS STRIPING | ROCKWOOD GENERAL CONTRACTORS, INC. | $106,269 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 30, 2011 | Sep 30, 2011 | Jan 30, 2012 |
| | MC WEST GATE BYPASS, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $233,702 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2011 |
| | REPAIR NORTH BASE OVERRUNS, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $327,225 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2011 |
| | IMPROVE SAFE ROUTES TO SCHOOL, | GRANITE CONSTRUCTION COMPANY | $264,619 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2011 |
| | REPAIR LAKEBED TRANSITION AT | GRANITE CONSTRUCTION COMPANY | $128,107 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 29, 2011 | Sep 29, 2011 | Dec 31, 2011 |
| | BLDG 1888 ENGINE SHOP, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $102,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 28, 2011 | Sep 28, 2011 | Dec 31, 2011 |
| | VARIOUS AIRFIELD PAINTING, IAW SOW | GRANITE CONSTRUCTION COMPANY | $644,422 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 27, 2011 | Sep 27, 2011 | Jun 30, 2012 |
| | MAINTAIN AIRFIELD PAVEMENT, | GRANITE CONSTRUCTION COMPANY | $179,450 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | INSTALL ILLUMINATED TAXIWAY SIGNS | SJLL ENTERPRISES, LLC | $430,052 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z221 | Sep 26, 2011 | Sep 25, 2011 | Oct 29, 2013 |
| | REPAIR NOTH BASE RUNWAY VARIOUS, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $34,479 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 22, 2011 | Sep 22, 2011 | Dec 30, 2011 |
| | REPAIR BLDG 1806 PARKING LOT, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $197,995 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 20, 2011 | Sep 20, 2011 | Nov 30, 2011 |
| | REPAIR WEST RNWAY 01L/19R MCCONNELL AFB, KS | ENVIRONMENTAL CHEMICAL CORPORATION | $46,544,084 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z221 | Sep 19, 2011 | Sep 18, 2011 | Apr 25, 2019 |
| | REPAIR AIRMAN'S DININING HALL PARKING LOT B 2412, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $215,515 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 16, 2011 | Sep 16, 2011 | Mar 5, 2013 |
| | ANNUAL RUBBER REMOVAL AND PAINTING FOR RUNWAYS 13L/31R, 13C/31C, AND 13R/31L. | HI-LITE MARKINGS, INC. | $145,757 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 16, 2011 | Sep 15, 2011 | Nov 7, 2011 |
| | RUNWAY END IDENTIFIER LIGHTS | GILBANE FEDERAL | $1,888,984 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z221 | Sep 14, 2011 | Sep 14, 2011 | Nov 30, 2012 |
| | MALO AREA DECOMMISSIONING PROJECT | INTEGRITY EXCAVATION & FOREST SERVICES LLC | $23,044 | FOREST SERVICE | FOREST SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z221 | Sep 6, 2011 | Sep 6, 2011 | Oct 31, 2011 |
| | REPAIR RUSSELL CIRCLE, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $224,777 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Sep 1, 2011 | Sep 1, 2011 | Dec 31, 2011 |
| | PROJECT YTPM 11-0001, MAINTAIN PAVEMENT MARKINGS, AIRFIELD | HI-LITE MARKINGS, INC. | $159,621 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z221 | Aug 26, 2011 | Aug 26, 2011 | Oct 31, 2011 |
| | 8(A) SOLE SOURCE JOC - LOWER BASE CAMP AIRCRAFT FUELING STATION REPAIRS | FORTIS NETWORKS, INC. | $127,865 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z221 | Aug 25, 2011 | Aug 25, 2011 | Aug 24, 2012 |
| | ISLIP VASI ROAD TAS::69 1301::TAS | RAYCO RESTORATION AND CONSTRUCTION CORPORATION | $39,762 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 237310Highway, Street, and Bridge Construction | Z221 | Aug 11, 2011 | Aug 11, 2011 | Sep 30, 2011 |
| | REPLACE TAXIWAY LIGHTING WITH GOVERNMENT | HJD CAPITAL ELECTRIC, INC. | $139,219 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z221 | Aug 8, 2011 | Jun 27, 2011 | Nov 28, 2011 |
| | MAINTAIN SCHOOL STRIPING, EAFB, CA | GRANITE CONSTRUCTION COMPANY | $61,415 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z221 | Aug 5, 2011 | Aug 5, 2011 | Oct 31, 2011 |
| | BASE PERIOD | SWEAT LLC | $2,441,109 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z221 | Aug 5, 2011 | Aug 5, 2011 | Dec 5, 2012 |