| | THIS PURCHASE ORDER IS FOR INSTALLATION OF THE NON-INTRUSIVE (NII)EQUIPMENT AND INFRASTRUCTURE, MORE SPECIFICALLY CONDUIT AT ANZALDUAS LOCATION. | D. WILSON CONSTRUCTION COMPANY | $86,711 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | May 16, 2025 | May 16, 2025 | Sep 30, 2025 |
| | SWING SPACE FURNITURE | D. WILSON CONSTRUCTION COMPANY | $482,162 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jun 17, 2022 | Jun 15, 2022 | Jul 28, 2022 |
| | B2263 RENOVATION AT FORT SAM HOUSTON TX | D. WILSON CONSTRUCTION COMPANY | $24,580,524 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Aug 31, 2018 | Aug 13, 2018 | Aug 15, 2022 |
| | IGF::OT::IGF UEPH BARRACKS FORT SAM HOUSTON | D. WILSON CONSTRUCTION COMPANY | $39,200,077 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Sep 23, 2015 | Sep 23, 2015 | Jul 13, 2021 |
| | IGF::OT::IGF COMPOSITE SHOP REPAIR, BUILDING 8, CORPUS CHRISTI ARMY DEPOT (CCAD), TX | D. WILSON CONSTRUCTION COMPANY | $11,703,373 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS | Jun 19, 2015 | Jun 19, 2015 | Feb 23, 2021 |
| | IGF::OT::IGF SAN ANTONIO MILITARY MEDICAL CENTER NORTH (SAMMC-N) FIRE STATION, JOINT BASE SAN ANTONIO (JBSA), FORT SAM HOUSTON, TEXAS | D. WILSON CONSTRUCTION COMPANY | $10,892,763 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Jun 3, 2015 | Jun 1, 2015 | Jun 3, 2020 |