| | LAVONIA PARK RESTROOM REP LOOP A | N.A.E. ENTERPRISES, INC. | $582,495 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Sep 29, 2018 | Sep 27, 2018 | Oct 30, 2019 |
| | REC EAST FORK PARK USE RR | N.A.E. ENTERPRISES, INC. | $810,806 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | C1NDARCHITECT AND ENGINEERING- CONSTRUCTION: SEWAGE AND WASTE FACILITIES | Sep 29, 2018 | Sep 29, 2018 | Feb 29, 2020 |
| | RESTROOM 1 | N.A.E. ENTERPRISES, INC. | $1,157,890 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 29, 2018 | Sep 28, 2018 | Nov 15, 2019 |
| | LEWISVILLE RECREATION REPAIRS | N.A.E. ENTERPRISES, INC. | $3,448,190 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Sep 20, 2018 | Sep 18, 2018 | Oct 7, 2019 |
| | 8505636520!OTHER UTILITIES | N.A.E. ENTERPRISES, INC. | $2,401,375 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 237130Power and Communication Line and Related Structures Construction | Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES | Jul 31, 2018 | Jul 31, 2018 | Feb 28, 2019 |
| | IGF::OT::IGF, PROCTOR RESTROOM REPAIR, PERIOD OF PERFORMANCE 120 CALENDAR DAYS AFTER NTP | N.A.E. ENTERPRISES, INC. | $415,612 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 236220Commercial and Institutional Building Construction | Y1EZCONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Sep 30, 2017 | Sep 30, 2017 | Feb 28, 2018 |
| | IGF::OT::IGF WACO SHELTER REPAIR CONSTRUCTION PROJECT. | N.A.E. ENTERPRISES, INC. | $296,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | Y1QACONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Sep 23, 2017 | Sep 22, 2017 | Mar 16, 2018 |
| | IGF::OT::IGF DELTA SCIENTIFIC CORPERATION MP5000/H405 | N.A.E. ENTERPRISES, INC. | $132,281 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 332311Prefabricated Metal Building and Component Manufacturing | J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 21, 2017 | Sep 20, 2017 | Sep 24, 2018 |
| | INCREASE THE CAPACITY OF THE UNINTERRUPTIBLE POWER SUPPLY PAD-B | N.A.E. ENTERPRISES, INC. | $2,217,377 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Sep 20, 2017 | Sep 20, 2017 | Jun 30, 2018 |
| | IGF::OT::IGF AIR BALANCING CHILLER TRAINER, BLDG 1927 | N.A.E. ENTERPRISES, INC. | $129,981 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | N041INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Sep 8, 2017 | Sep 7, 2017 | Jan 25, 2018 |
| | IGF::OT::IGF INSTALL COOLING SOLUTION, BLDG. 1360 | N.A.E. ENTERPRISES, INC. | $343,033 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | Aug 31, 2017 | Aug 31, 2017 | Dec 15, 2017 |
| | IGF::OT::IGF NM LAKE CONSTRUCTION CRANE SUPPORT | N.A.E. ENTERPRISES, INC. | $40,725 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 238990All Other Specialty Trade Contractors | Z1KAMAINTENANCE OF DAMS | May 19, 2017 | May 19, 2017 | May 26, 2017 |
| | IGF::OT::IGF | N.A.E. ENTERPRISES, INC. | $6,463 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS | May 18, 2017 | May 11, 2017 | Jul 18, 2017 |
| | IGF::OT::IGF DESIGN BUILD CONSTRUCTION FOR DISA B200 ELECTRICAL CAPACITY UPGRADES AT PORT OF SAN ANTONIO, TEXAS. | N.A.E. ENTERPRISES, INC. | $10,162,667 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 29, 2017 | Mar 29, 2017 | Aug 7, 2019 |
| | IGF::OT::IGF DESIGN AND CONSTRUCT AND REPAIR RANGE CONTROL TOWER AND BERM AT CAMP BULLIS, TEXAS. | N.A.E. ENTERPRISES, INC. | $1,449,554 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1NZCONSTRUCTION OF OTHER UTILITIES | Sep 30, 2016 | Sep 30, 2016 | Aug 5, 2017 |
| | IGF::OT::IGF REPAIR ASPHALT ROAD AT LEWISVILLE LAKE, TEXAS | N.A.E. ENTERPRISES, INC. | $363,914 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Sep 28, 2016 | Sep 30, 2016 | Apr 15, 2017 |
| | IGF::OT::IGF ROAD REPAIRS AT WALLING BEND PARK, WHITNEY LAKE, TEXAS | N.A.E. ENTERPRISES, INC. | $206,110 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 28, 2016 | Sep 28, 2016 | Mar 4, 2017 |
| | IGF::OT::IGF WHITNEY VAULT RESTROOMS | N.A.E. ENTERPRISES, INC. | $176,391 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | Sep 27, 2016 | Sep 27, 2016 | Feb 27, 2017 |
| | IGF::OT::IGF LABOR AND MATERIAL FOR DS-FIBER INSTALL TO CONNECT EBN CRITICAL BUILDINGS TO SECURITY FORCES BUILDING | N.A.E. ENTERPRISES, INC. | $564,644 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 23, 2016 | Sep 23, 2016 | Aug 1, 2017 |
| | IGF::OT::IGF FIBER UPGRADE INSTALL VINDICATOR BACKBONE BETWEEN SFS AND 22 OTHER BUILDINGS ON BASE | N.A.E. ENTERPRISES, INC. | $596,758 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 19, 2016 | Sep 16, 2016 | Jul 15, 2018 |
| | IGF::OT::IGF REPAIR ELECTRICAL DISTRIBUTION LINES FROM THE SUB-STATION TO BUILDING 920 FOR CIRCUITS 1, 3, 5,&7. | N.A.E. ENTERPRISES, INC. | $331,807 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES | Aug 24, 2016 | Aug 24, 2016 | Nov 28, 2016 |
| | IGF::OT::IGF SUBSTATION BREAKERS | N.A.E. ENTERPRISES, INC. | $109,597 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 237130Power and Communication Line and Related Structures Construction | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Apr 26, 2016 | Apr 21, 2016 | Dec 28, 2016 |
| | IGF::OT::IGF BLDG 12 AND 64 ROOF REPAIR/REPLACEMENT. FSH, TX. | N.A.E. ENTERPRISES, INC. | $2,140,765 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238160Roofing Contractors | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Mar 2, 2016 | Feb 12, 2016 | Dec 8, 2017 |
| | IGF::CT::IGF BUILDING 2420 ROOF REPLACEMENT | N.A.E. ENTERPRISES, INC. | $1,675,653 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238160Roofing Contractors | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Feb 29, 2016 | Feb 29, 2016 | Aug 30, 2017 |
| | IGF::OT::IGF EAST FORK RESTROOM REPLACEMENT PERIOD OF PERFORMANCE 120 AFTER NTP | N.A.E. ENTERPRISES, INC. | $256,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | 5410PREFABRICATED AND PORTABLE BUILDINGS | Sep 30, 2015 | Sep 30, 2015 | Apr 28, 2016 |