| | CLIN 5 AWARD FEE - SRM FEB/MAR | CHUGACH MANAGEMENT SERVICES INC. | $130,539 | DEPT OF THE AIR FORCE | Department of the Air Force | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | May 18, 2010 | May 18, 2010 | May 18, 2010 |
| | BOS BRIDGE CONTRACT | CHUGACH MANAGEMENT SERVICES INC. | $6,196,688 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | Z299 | Mar 31, 2010 | Apr 1, 2010 | Aug 31, 2010 |
| | O&M BOS 1ST TRIMESTER AWARD FEE | CHUGACH MANAGEMENT SERVICES INC. | $288,678 | DEPT OF THE AIR FORCE | Department of the Air Force | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Mar 5, 2010 | Mar 5, 2010 | Mar 5, 2010 |
| | REIMBURSABLE SUPPORT | CHUGACH MANAGEMENT SERVICES INC. | $1,355 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Dec 9, 2009 | Dec 8, 2009 | Dec 11, 2009 |
| | REIMBURSABLE SUPPORT | CHUGACH MANAGEMENT SERVICES INC. | $3,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Dec 3, 2009 | Nov 30, 2009 | Dec 9, 2009 |
| | FY09 3RD TRIMESTER AWARD FEE | CHUGACH MANAGEMENT SERVICES INC. | $319,161 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Nov 2, 2009 | Nov 2, 2009 | Nov 2, 2009 |
| | FACILITIES INSPECTIONS AND EQUIPMENT | CHUGACH MANAGEMENT SERVICES INC. | $201,630 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Oct 14, 2009 | Oct 6, 2009 | Mar 31, 2011 |
| | EXTENDED SERVICES-NON-PERSONAL SERVICES | CHUGACH MANAGEMENT SERVICES INC. | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Oct 1, 2009 | Oct 1, 2009 | Mar 31, 2010 |
| | ADD EIP TO UPS SYSTEM | CHUGACH MANAGEMENT SERVICES INC. | $65,872 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2010 |
| | MWR SWIMMING POOLS 1 AND 2 | CHUGACH MANAGEMENT SERVICES INC. | $447,156 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Dec 31, 2011 |
| | PURCHASE JAVELIN TRACKING SYSTEM | CHUGACH MANAGEMENT SERVICES INC. | $18,777 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2010 |
| | A/C DELIVERY ORDER | CHUGACH MANAGEMENT SERVICES INC. | $386,681 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Dec 31, 2011 |
| | VARIABLE FREQUENCY DRIVES & CONTROLS | CHUGACH MANAGEMENT SERVICES INC. | $74,566 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2010 |
| | HVAC BUILDINGS 7111, 7817 | CHUGACH MANAGEMENT SERVICES INC. | $648,542 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Dec 31, 2011 |
| | DELIVERY ORDER | CHUGACH MANAGEMENT SERVICES INC. | $1,827,827 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Dec 31, 2011 |
| | HVAC BUILDING 7103 | CHUGACH MANAGEMENT SERVICES INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2010 | Mar 31, 2011 |
| | OPTION XIX OPTION FOR INCREASED EFFORT YEAR TEN (FY09) | CHUGACH MANAGEMENT SERVICES INC. | $397,649 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 30, 2009 | Sep 30, 2009 | Dec 31, 2011 |
| | REMOVAL AND RELOCATION OF ACCESS GATE | CHUGACH MANAGEMENT SERVICES INC. | $126,629 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 28, 2009 | Dec 31, 2011 |
| | REPLACE CHILLER | CHUGACH MANAGEMENT SERVICES INC. | $674,924 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 29, 2009 | Dec 31, 2011 |
| | MOVE STEAM LINE | CHUGACH MANAGEMENT SERVICES INC. | $183,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 28, 2009 | Dec 31, 2011 |
| | X-RAY MACHINE FOR MAILROOM | CHUGACH MANAGEMENT SERVICES INC. | $110,053 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 29, 2009 | Sep 30, 2010 |
| | ABATEMENT OF MOLD AND MILDEW | CHUGACH MANAGEMENT SERVICES INC. | $1,750,146 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 28, 2009 | Dec 31, 2011 |
| | CORRECT ENVIRONMENTAL DEFICIENCIES | CHUGACH MANAGEMENT SERVICES INC. | $149,584 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | Z119 | Sep 29, 2009 | Sep 25, 2009 | Dec 31, 2011 |
| | CONSTRUCT CENTCOM BUS SHELTER | CHUGACH MANAGEMENT SERVICES INC. | $173,743 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Sep 28, 2009 | Sep 28, 2009 | Jul 11, 2010 |
| | REPAIR ROLL UP DOOR, B847 | CHUGACH MANAGEMENT SERVICES INC. | $17,768 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Sep 28, 2009 | Sep 28, 2009 | Jan 12, 2010 |