| | 2024-SU-052 NLZ POWER GENERATION | FIRST NATIONAL COMPANY | $584,880 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335312Motor and Generator Manufacturing | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Jul 8, 2024 | Jul 8, 2024 | Aug 3, 2024 |
| | PR12407801: ERB-FAC- 7907- ELECTRICAL MATERIALS FOR FAC STOCK. | FIRST NATIONAL COMPANY | $11,150 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 6260NONELECTRICAL LIGHTING FIXTURES | May 27, 2024 | May 27, 2024 | May 30, 2024 |
| | FY17 SETTLEMENT AGREEMENT ASBCA 63025 | FIRST NATIONAL COMPANY | $700,134 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532111Passenger Car Rental | 2310PASSENGER MOTOR VEHICLES | Sep 24, 2022 | Sep 24, 2022 | Sep 24, 2022 |
| | URGENT - SPEAR FY22 VEHICLE PURCHASE TRUCK LC70 | FIRST NATIONAL COMPANY | $40,800 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336112 | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Jul 18, 2022 | Jul 18, 2022 | Jul 30, 2022 |
| | ICASS OFFICE FURNITURE FOR NEW MODULAR HOSPITAL AT BDSC | FIRST NATIONAL COMPANY | $51,291 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561990All Other Support Services | N032INSTALLATION OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT | Jul 13, 2022 | Jul 13, 2022 | Jul 31, 2023 |
| | PR10802790: SPEAR FY22 LANDCRUISER-79-PICK-UP | FIRST NATIONAL COMPANY | $40,800 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336211Motor Vehicle Body Manufacturing | 2305GROUND EFFECT VEHICLES | Jun 7, 2022 | Jun 7, 2022 | Jun 8, 2022 |
| | LINE HAUL SERVICES | FIRST NATIONAL COMPANY | $6,533,698 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484230Specialized Freight (except Used Goods) Trucking, Long-Distance | V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | Sep 4, 2021 | Sep 7, 2021 | Oct 1, 2022 |
| | GRAVEL | FIRST NATIONAL COMPANY | $21,274 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212321Construction Sand and Gravel Mining | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Aug 4, 2021 | Aug 4, 2021 | Aug 17, 2021 |
| | CONSTRUCTION OF ERQG SHOWER AND LATRINE UNITS (SLUS) ON AAAB | FIRST NATIONAL COMPANY | $135,346 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | May 23, 2021 | May 25, 2021 | Sep 14, 2021 |
| | COUNTER-TERRORISM PARTNER FORCE JOC, RPC IRAQ | FIRST NATIONAL COMPANY | $15,583 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 15, 2021 | May 15, 2021 | Sep 15, 2021 |
| | DRY-LIVING CHU/RLB | FIRST NATIONAL COMPANY | $88,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | 5410PREFABRICATED AND PORTABLE BUILDINGS | Aug 28, 2020 | Aug 28, 2020 | Sep 27, 2020 |
| | SYRIAN LINE HAUL | FIRST NATIONAL COMPANY | $18,809,762 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484230Specialized Freight (except Used Goods) Trucking, Long-Distance | V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | Jul 31, 2020 | Aug 4, 2020 | Aug 3, 2021 |
| | 2X AMBULANCES FOR AL-HAWL CAMP, SYRIA | FIRST NATIONAL COMPANY | $109,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336111 | 2310PASSENGER MOTOR VEHICLES | Feb 17, 2020 | Feb 17, 2020 | Mar 16, 2020 |
| | BRC PHASE 4 CONSTRUCTION | FIRST NATIONAL COMPANY | $37,500 | DEPT OF THE ARMY | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | — | 236220Commercial and Institutional Building Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Dec 21, 2019 | Dec 23, 2019 | Apr 2, 2020 |
| | UNION III NORTH LSA - BUILD | FIRST NATIONAL COMPANY | $1,311,089 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Jun 26, 2019 | Jul 6, 2019 | Oct 8, 2021 |
| | TQ BILLETING, LSA MENZEL | FIRST NATIONAL COMPANY | $1,630,512 | DEPT OF THE ARMY | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | — | 236220Commercial and Institutional Building Construction | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Jun 17, 2019 | May 29, 2019 | Mar 10, 2020 |
| | WHEEL LOADER&MOTOR GRADERRHS 19-0415CJENG 2018-0269/0270/0271/0272 | FIRST NATIONAL COMPANY | $52,500 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Apr 16, 2019 | Apr 16, 2019 | Aug 31, 2019 |
| | POWER PRODUCTION EQUIPMENTRHS 19-0278UTILITIES - CJENG 2018-0272 | FIRST NATIONAL COMPANY | $411,256 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Mar 1, 2019 | Mar 1, 2019 | May 25, 2019 |
| | CAT 2 HDPE PIPING ITEMS (DISCHARGE FLOW) | FIRST NATIONAL COMPANY | $574,250 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | Dec 13, 2018 | Dec 13, 2018 | Feb 10, 2019 |
| | EQUIPMENT RENTAL CJENG 2018-0269/0270/0271/0272RHS 19-0132 | FIRST NATIONAL COMPANY | $51,600 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Nov 19, 2018 | Nov 19, 2018 | Nov 19, 2018 |
| | LATRINE SHOWER LAUNDRY TRAILER (CADILLAC)RHS 19-0095 | FIRST NATIONAL COMPANY | $52,447 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Oct 26, 2018 | Oct 26, 2018 | Nov 5, 2018 |
| | HORIZONTAL SHORTFALL ECP/KSPAN 2 WH/KSPAN 1 HQ | FIRST NATIONAL COMPANY | $31,800 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Oct 24, 2018 | Oct 24, 2018 | Nov 23, 2018 |
| | IGF::CL::IGF FY19 FIRE BASE RAQQA WEST BASIC LIFE SUPPORT | FIRST NATIONAL COMPANY | $879,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 9, 2018 | Oct 9, 2018 | Oct 19, 2020 |
| | BASE LIFE SUPPORT SERVICES IN SUPPORT OF CAMP-M16 AT BESMAYA, IRAQ | FIRST NATIONAL COMPANY | $2,681,261 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Oct 5, 2018 | Oct 5, 2018 | Jan 30, 2020 |
| | IGF::CL::IGF FY18 KOBANI LANDING ZONE BASIC LIFE SUPPORT SERVICES | FIRST NATIONAL COMPANY | $2,548,288 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 6, 2018 | Sep 6, 2018 | Dec 14, 2021 |