| | REPAIRS TO THE BUILDING 26 ATRIUM AND ASSOCIATED AREAS | DCT, INCORPORATED | $834,179 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 29, 2025 | Sep 29, 2025 | May 8, 2026 |
| | TASK ORDER 14 - CONTINUATION OF STANDARD OPERATIONS AND MAINTENANCE SERVICES | DCT, INCORPORATED | $1,450,370 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Aug 14, 2025 | Sep 30, 2025 | Mar 31, 2026 |
| | TO13 UPS REPLACEMENT | DCT, INCORPORATED | $81,447 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jul 9, 2025 | Jul 9, 2025 | Oct 31, 2025 |
| | MCCOY FFS BRIDGE MARCH 2025 OO CAR | DCT, INCORPORATED | $18,898 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 17, 2025 | Mar 1, 2025 | Mar 31, 2025 |
| | ELECTRICAL METER INTEGRATION | DCT, INCORPORATED | $30,329 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 2, 2025 | Apr 2, 2025 | Sep 30, 2025 |
| | MCCOY FFS BRIDGE TO | DCT, INCORPORATED | $1,475,444 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 3, 2025 | Feb 1, 2025 | May 31, 2025 |
| | O&M SERVICES: UNINTERRUPTABLE POWER SUPPLY REPLACEMENT (TASK ORDER 11) | DCT, INCORPORATED | $96,990 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Dec 3, 2024 | Dec 3, 2024 | Jun 4, 2025 |
| | EROS BACK-UP GENERATOR AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE. | DCT, INCORPORATED | $19,323 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Sep 19, 2024 | Sep 19, 2024 | Jun 30, 2025 |
| | FULL FOOD SERVICE AUG 2024 OO CAR | DCT, INCORPORATED | $503 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 6, 2024 | Aug 1, 2024 | Aug 30, 2024 |
| | CLEAN BUILDING 5B-118 OFFICE SUITE DUE TO FIRE DAMAGE. | DCT, INCORPORATED | $15,463 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 7, 2024 | Aug 7, 2024 | Oct 7, 2024 |
| | REPAIR CHILLER #2 AT BUILDING 53A-101 | DCT, INCORPORATED | $187,876 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 29, 2024 | May 29, 2024 | Mar 15, 2025 |
| | EROS 10-METER DOME UNINTERRUPTABLE POWER SUPPLY REPLACEMENT | DCT, INCORPORATED | $27,487 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 29, 2024 | May 29, 2024 | Jul 31, 2024 |
| | MCCOY FFS 1 MONTH EXTEN TO 06/01/2024-01/31/2025 | DCT, INCORPORATED | $2,090,182 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 28, 2024 | Jun 1, 2024 | Jan 31, 2025 |
| | REPLACE GEAR BOX ON BUILDING 26 COOLING TOWER | DCT, INCORPORATED | $48,431 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 18, 2024 | Apr 18, 2024 | Jun 17, 2024 |
| | GENERATOR LOAD TESTING | DCT, INCORPORATED | $17,529 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Apr 16, 2024 | Apr 16, 2024 | Oct 14, 2024 |
| | MCCOY FFS TO FOR E3B | DCT, INCORPORATED | $49,055 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 9, 2024 | May 1, 2024 | May 31, 2024 |
| | FOOD SERVICES FORT MCCOY, TWO MONTH EXTENSION | DCT, INCORPORATED | $480,378 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 26, 2024 | Apr 1, 2024 | May 31, 2024 |
| | FACILITY GENERATOR REPAIR SERVICES | DCT, INCORPORATED | $10,000 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Mar 21, 2024 | Mar 21, 2024 | Mar 20, 2025 |
| | FULL FOOD SERVICE FEB 2024 OO CAR | DCT, INCORPORATED | $2,941 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 12, 2024 | Feb 1, 2024 | Feb 29, 2024 |
| | FACILITY HEAVY EQUIPMENT REPAIR SERVICES | DCT, INCORPORATED | $49,900 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 12, 2024 | Mar 12, 2024 | Mar 11, 2025 |
| | EMERGENCY GENERATOR FUEL SERVICES | DCT, INCORPORATED | $49,787 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 7, 2024 | Mar 7, 2024 | Mar 6, 2025 |
| | PROVIDE AND INSTALL NEW MOTOR ON WELL 14A | DCT, INCORPORATED | $29,003 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 28, 2024 | Feb 28, 2024 | Aug 31, 2024 |
| | REPAIR LOADING DOCK AT BUILDING 26. | DCT, INCORPORATED | $35,852 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 21, 2024 | Feb 21, 2024 | Sep 19, 2024 |
| | REPLACE LIGHT POLES IN PARKING LOT. | DCT, INCORPORATED | $21,939 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 561210Facilities Support Services | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 5, 2024 | Feb 5, 2024 | Aug 5, 2024 |
| | FULL FOOD SERVICE DEC 2023 OO CAR | DCT, INCORPORATED | $23,397 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jan 3, 2024 | Dec 1, 2023 | Dec 31, 2023 |