| | REPAVE PARKING LOT AND REPLACE LIGHT POLE NEAR BUILDING 2109 | ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C. | $90,980 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 30, 2011 | Sep 30, 2011 | Apr 27, 2012 |
| | COVERED WALKWAY AND SIDE WALK, | MIDWEST CONTRACTING, INC. | $655,156 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238110Poured Concrete Foundation and Structure Contractors | Z224 | Sep 30, 2011 | Sep 30, 2011 | Nov 15, 2013 |
| | IDQ ASPHALT SECOND OPTION | APAC-MISSISSIPPI, INC. | $86,141 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 30, 2011 | Sep 30, 2011 | Apr 3, 2012 |
| | GROUNDWATER WELL AND TREATMENT FACILITY | BARLOVENTO LLC | $1,467,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z224 | Sep 30, 2011 | Sep 29, 2011 | Sep 30, 2011 |
| | REPAIR PARKING SLAB | CONSOLIDATED FACILITY SERVICES CORP | $8,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 29, 2011 | Sep 29, 2011 | Jan 27, 2012 |
| | ASPHALT PATCHING GAS STATION | ANIBAL DIAZ CONSTRUCTION INC | $12,982 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 29, 2011 | Sep 29, 2011 | Nov 18, 2011 |
| | ASPHALT PAVEMENT BLDG 608 | ANIBAL DIAZ CONSTRUCTION INC | $40,511 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 29, 2011 | Sep 29, 2011 | Oct 31, 2011 |
| | FOUR (4) INCH WIDE TRAFFIC LINES | ANIBAL DIAZ CONSTRUCTION INC | $9,201 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 29, 2011 | Sep 29, 2011 | Oct 31, 2011 |
| | DEPTH ASPHALT PATCHING BLDG 224 | ANIBAL DIAZ CONSTRUCTION INC | $11,133 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 29, 2011 | Sep 29, 2011 | Nov 14, 2011 |
| | OPTION THREE | NORTH ISLAND | $112,574 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z224 | Sep 29, 2011 | Sep 28, 2011 | Jan 25, 2012 |
| | CONSTRUCT BRAVO YARD OPEN AIR STAGING&LAYDOWN AREA,, GSE CLEAN ROOM AND AWNING AND CONCRETE PAD WITH COATING. | TSONTOS, MICHAEL M., S.A. | $883,066 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z224 | Sep 28, 2011 | Sep 28, 2011 | Jul 31, 2012 |
| | REPAIR PARKING LOT IN FRONT OF BLDG # 3464, USAG GRAFENWOEHR (PHASE II) | PROESL BAU GMBH | $72,585 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z224 | Sep 28, 2011 | Oct 24, 2011 | Aug 10, 2012 |
| | REPAIR TANNER HILL ROAD NEWPORT | OCUTO & ASSOCIATES, INC. | $146,729 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 28, 2011 | Sep 28, 2011 | Nov 18, 2011 |
| | REPAIR PARKING LOT - VIERA OUTPATIENT | MORAN CONSTRUCTION INC | $428,891 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 28, 2011 | Aug 25, 2011 | May 31, 2012 |
| | NEW PARKING AREA LOT EXPANSION AND FENCING, BUILDING 1083, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (FORT STORY SITE) | THE LANE CONSTRUCTION CORPORATION | $476,159 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 28, 2011 | Sep 26, 2011 | Oct 4, 2012 |
| | RE-STRIPE PARKING GARAGE LINES AT ROB | TOTAL CONTRACTING, INC. | $4,400 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 28, 2011 | Sep 28, 2011 | Sep 30, 2012 |
| | BASE YEAR | ROMERO GENERAL CONSTRUCTION CORP. | $88,833 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 28, 2011 | Sep 28, 2011 | Jan 16, 2012 |
| | RPR PAVEMENT, B462, PATRIOT CLUB | MIDWEST CONTRACTING, INC | $759,298 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 28, 2011 | Sep 28, 2011 | Sep 29, 2012 |
| | REPAIR SFS PARKING LOT DRAINAGE | JSR-ECC, LLC | $1,228,036 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z224 | Sep 27, 2011 | Sep 16, 2011 | Feb 12, 2012 |
| | DEVIL'S ELBOW REPAVE COEUR D ALENE RIVER RD, IPNF | STONE RIDGE CONSTRUCTION, INC | $268,594 | FOREST SERVICE | FOREST SERVICE | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 27, 2011 | Sep 27, 2011 | Jul 27, 2012 |
| | BASE PERIOD INDEFINITE QUANTITY | EMCOR GOVERNMENT SERVICES, INC | $20,173 | DEPT OF THE NAVY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z224 | Sep 27, 2011 | Sep 26, 2011 | Dec 30, 2011 |
| | RVKQ112922 REPAIR&REPAVE B202 PKG LOT | CONSTRUCTION AND SERVICE SOLUTIONS CORP. | $15,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 27, 2011 | Sep 27, 2011 | Dec 28, 2011 |
| | REPAINT AIRFIELD MARKINGS | ELLIS CONSTRUCTION COMPANY, INC. | $208,863 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 26, 2011 | Sep 22, 2011 | Sep 22, 2011 |
| | OUTSIDE RUNWAY RUBBER REMOVAL&REPAINT | ELLIS CONSTRUCTION COMPANY, INC. | $82,433 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z224 | Sep 26, 2011 | Sep 22, 2011 | Sep 22, 2011 |
| | NHTIC PARKING LOT SEALING IN CASPER WY. | PAVEMENT MAINTENANCE, INC | $16,986 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 238990All Other Specialty Trade Contractors | Z224 | Sep 26, 2011 | Sep 26, 2011 | Nov 11, 2011 |