| | REMOVE TREES FROM OKAHUMPKA COMPOUND ENTRANCE UTILIZING PRE-PRICED NON-RECURRING ELIN A712 | THE GINN GROUP, INC. | $479 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Sep 27, 2024 | Sep 27, 2024 | Oct 4, 2024 |
| | REPLACE LOCKER ROOM WATER HEATER | THE GINN GROUP, INC. | $13,574 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | May 28, 2024 | May 28, 2024 | Jul 12, 2024 |
| | DEFLOREZ TEMPORARY UPS REPLACEMENT IDIQ TASK ORDER | THE GINN GROUP, INC. | $45,116 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Feb 6, 2024 | Feb 6, 2024 | Mar 6, 2024 |
| | ORLANDO MFSS BASE PERIOD RECURRING FUNDING TO | THE GINN GROUP, INC. | $631,121 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Oct 30, 2023 | Dec 1, 2023 | Nov 30, 2024 |
| | NGIS B349 LEAK IN MECH ROOM EXCEEDS | THE GINN GROUP, INC. | $7,991 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 22, 2022 | Feb 23, 2022 | Apr 29, 2022 |
| | CNIC BTO 1 APRIL 2022 - 31 MAY 2022 | THE GINN GROUP, INC. | $16,868 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 22, 2022 | Apr 19, 2022 | May 31, 2022 |
| | B349 MOLD REMEDIATION - EXCEEDS | THE GINN GROUP, INC. | $12,672 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 8, 2022 | Dec 22, 2021 | Apr 12, 2022 |
| | 52.217-8 OPTION FFP | THE GINN GROUP, INC. | $506,995 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 1, 2022 | Apr 1, 2022 | May 31, 2022 |
| | NOSC LEAKING PIPE EXCEEDS | THE GINN GROUP, INC. | $12,667 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 8, 2022 | Mar 3, 2022 | Apr 14, 2022 |
| | MAINT TO MAIN OPEN STORM DRAIN | THE GINN GROUP, INC. | $198,715 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 25, 2022 | Feb 24, 2022 | Aug 30, 2022 |
| | GALLEY BOOSTER HEATER EXCEEDS | THE GINN GROUP, INC. | $1,316 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 17, 2022 | Feb 20, 2022 | Mar 17, 2022 |
| | FY22 CNIC BTO | THE GINN GROUP, INC. | $10,312 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 19, 2021 | Oct 19, 2021 | Mar 31, 2022 |
| | 52.217-8 BOS FY22 FFP 6 MONTH EXTENSION | THE GINN GROUP, INC. | $1,261,648 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 4, 2021 | Oct 1, 2021 | Mar 31, 2022 |
| | FRED CLEAN UP FX FUNDS | THE GINN GROUP, INC. | $22,802 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 23, 2021 | Aug 26, 2021 | Dec 30, 2021 |
| | B2 HVAC SYSTEM NOSC | THE GINN GROUP, INC. | $1,877 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 31, 2021 | Aug 30, 2021 | Oct 12, 2021 |
| | BTO: FRED STABILIZATION (ST) | THE GINN GROUP, INC. | $15,785 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 13, 2021 | Aug 15, 2021 | Sep 30, 2021 |
| | NSWC BTO JUNE-SEPT | THE GINN GROUP, INC. | $12,466 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 6, 2021 | Jun 28, 2021 | Sep 30, 2021 |
| | NOSC TALLAHASSEE MOLD AND MILDEW | THE GINN GROUP, INC. | $16,048 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 2, 2021 | Jun 1, 2021 | Aug 23, 2021 |
| | CNIC BTO (5 APR 2021-30 SEP 2021) | THE GINN GROUP, INC. | $31,487 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 26, 2021 | Apr 5, 2021 | Sep 30, 2021 |
| | NEDU TEMP CHILLER | THE GINN GROUP, INC. | $8,697 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 2, 2021 | Feb 10, 2021 | Mar 10, 2021 |
| | FY21 FX TREE BTO | THE GINN GROUP, INC. | $4,987 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 8, 2020 | Dec 9, 2020 | Jun 7, 2021 |
| | FY21 CNIC BTO | THE GINN GROUP, INC. | $59,510 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 8, 2020 | Nov 9, 2020 | May 8, 2021 |
| | FY21 BOS PANAMA CITY & NOSC TALLAHASSEE FFP OPTION YEAR 4 | THE GINN GROUP, INC. | $2,573,967 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 8, 2020 | Oct 1, 2020 | Sep 30, 2021 |
| | FY21 NSWC BTO | THE GINN GROUP, INC. | $34,951 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 6, 2020 | Nov 4, 2020 | May 3, 2021 |
| | NEDU TEMP CHILLER SUPPORT | THE GINN GROUP, INC. | $8,671 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 30, 2020 | Sep 30, 2020 | Oct 9, 2020 |