| | FIX RETURN LINES | REESE/GOEL JV LLC | $18,395 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Z294 | Sep 27, 2011 | Sep 27, 2011 | Sep 27, 2014 |
| | TAS:: 34 5700 ::TAS REPAIR SPILLWAY AT THE WWTP | YTUARTE CONCRETE INC | $112,153 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238110Poured Concrete Foundation and Structure Contractors | Z294 | Sep 21, 2011 | Sep 21, 2011 | Nov 18, 2011 |
| | SERVICE CONTRACT FOR PUMPING TOILETS IN ALMANOR DISTRICT CAMPGROUNDS. | WESTWOOD ENVIRONMENTAL SERVICES, INC. | $5,775 | FOREST SERVICE | FOREST SERVICE | — | 562991Septic Tank and Related Services | Z294 | Sep 7, 2011 | Sep 7, 2011 | Dec 31, 2011 |
| | NEW METAL ROOF B-4259 | CRAM ROOFING CO INC | $22,380 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238160Roofing Contractors | Z294 | Aug 31, 2011 | Aug 30, 2011 | Dec 2, 2011 |
| | SAN MARCOS NFHTC DRAIN CLEANING | NATIONAL WORKS INC | $27,279 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 562991Septic Tank and Related Services | Z294 | Aug 24, 2011 | Aug 24, 2011 | Oct 31, 2012 |
| | BASE PERIOD | PIONEER CONTRACTING COMPANY, LIMITED | $1,039,937 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z294 | Aug 15, 2011 | Aug 15, 2011 | May 16, 2012 |
| | SANTEE EXPERIMENTAL FOREST, CONSTRUCTED WETLAND CONSTRUCTION | SMALL BUSINESS GROUP, INC | $17,877 | FOREST SERVICE | FOREST SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z294 | Aug 8, 2011 | Aug 8, 2011 | Sep 30, 2011 |
| | DESIGN/BUILD ADD/ALTER/REPAIR WASTE WATER TREATMENT PLANT FACILITIES-QSEU 10-0423A/B | ARTESIAN CONTRACTING COMPANY, INC. | $3,982,334 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236210Industrial Building Construction | Z294 | Jul 27, 2011 | Jul 27, 2011 | Dec 31, 2013 |
| | HAZARDOUS WASTE AND DRUG DISPOSAL ORA ATLANTA | CLEAN VENTURE INC | $13,213 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 562910Remediation Services | Z294 | Jul 20, 2011 | Jul 20, 2011 | Sep 30, 2011 |
| | PAINTING ABOVE GROUND STORAGE TANKS - BEDFORD MA AS DESCRIBED IN STATEMENT OF WORK, PLANS AND SPECIFICATIONS AND IN APPLICABLE LAWS. | IRONCLAD SERVICES INC | $38,521 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238320Painting and Wall Covering Contractors | Z294 | Jul 13, 2011 | Aug 27, 2011 | Aug 27, 2011 |
| | PWD S. POTOMAC 3-MO EXT OF SERVICES | HAZTRAIN INC | $298,788 | DEPT OF THE NAVY | DEFENSE INTELLIGENCE AGENCY (DIA) | — | 561710Exterminating and Pest Control Services | Z294 | Jul 11, 2011 | Jul 11, 2011 | Sep 30, 2011 |
| | PWD WASHINGTON 3-MONTH EXT. FFP SER | BISHOP & ASSOCIATES, INC. | $228,574 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562112Hazardous Waste Collection | Z294 | Jun 30, 2011 | Jul 1, 2011 | Sep 30, 2011 |
| | REPLACE ROOFING SYSTEM AT NR WWTP FACILITY | LAKE POWELL CONSTRUCTION & DEVELOPMENT, INC. | $376,149 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z294 | Jun 30, 2011 | Jun 30, 2011 | May 31, 2012 |
| | SORT OF CONSTRUCTION DEBRIS LANDFILL | KOHL BAU GMBH | $49,960 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z294 | Jun 22, 2011 | Jun 22, 2011 | Sep 30, 2011 |
| | RADIOACTIVE AND HAZARDOUS WASTE REMOVAL FOR WEAC, MA | CLEAN VENTURE INC | $89,502 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 562910Remediation Services | Z294 | Jun 17, 2011 | Jun 17, 2011 | Jun 16, 2012 |
| | MATOC TASK ORDER FOR EFFLUENT POND REHABILITATION AT THE ALLEGHENY NATIONAL FISH HATCHERY. | BLUESCOPE CONSTRUCTION INC | $591,777 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 236210Industrial Building Construction | Z294 | May 11, 2011 | May 11, 2011 | Mar 1, 2013 |
| | PAPER SHREDDING SERVICES | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | $4,573 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 541614Process, Physical Distribution, and Logistics Consulting Services | Z294 | Apr 22, 2011 | Apr 22, 2011 | May 26, 2011 |
| | INSPECTIONS | H2H GEOSCIENCE ENGINEERING, PLLC | $217,710 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | Z294 | Apr 14, 2011 | Apr 14, 2011 | Mar 15, 2016 |
| | OPTION PERIOD 1 IDIQ | IAP-HILL, L.L.C. | $31,993 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z294 | Apr 8, 2011 | Apr 6, 2011 | Aug 4, 2011 |
| | MAINTENANCE SERVICE / WF3WQR-1055-0001 | RODRIGUEZ CORTES, WILLLIAM | $3,650 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 921190Other General Government Support | Z294 | Mar 24, 2011 | Mar 24, 2011 | Apr 23, 2011 |
| | MAINTAIN SEWAGE LAGOONS - WHSA | AAK-DE LOS SANTOS CONSTRUCTION, LLC | $256,745 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 237110Water and Sewer Line and Related Structures Construction | Z294 | Mar 22, 2011 | Mar 22, 2011 | Dec 15, 2011 |
| | SEWAGE DISPOSAL SERVICE, INTERIM | ESSENTIAL SUPPORT SERVICES INC. | $9,238 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562119Other Waste Collection | Z294 | Mar 14, 2011 | Mar 10, 2011 | Mar 31, 2011 |
| | IDIQ, OPTION PERIOD 5 (FY11) | EJB FACILITIES SERVICES | $19,349 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z294 | Mar 11, 2011 | Mar 11, 2011 | Jun 16, 2011 |
| | REMOVE ASBESTOS PIPE BLDG. 64 | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | $17,281 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z294 | Mar 3, 2011 | Mar 3, 2011 | Jun 27, 2011 |
| | OPTION YEAR 2 | GOEL SERVICES INC | $25,833 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562910Remediation Services | Z294 | Jan 28, 2011 | Jan 28, 2011 | Feb 23, 2011 |