| | IGF::OT::IGF RENOVATE BUILDING 105 FIRE STATION RSTRM | TIMUS, INC. | $231,492 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 28, 2013 | Sep 28, 2013 | May 2, 2014 |
| | IGF::OT::IGF ASBESTOS ABATEMENT 101 | TIMUS, INC. | $265,182 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562112Hazardous Waste Collection | Z1NCMAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | Sep 20, 2013 | Sep 20, 2013 | Aug 18, 2014 |
| | AVAMAR GEN4 3.9TB STG NODE (FLD INST) | TIMUS, INC. | $14,754 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | 7030 | Jul 24, 2013 | Jul 16, 2013 | Sep 29, 2014 |
| | IGF::OT::IGF BLDG 224 DEMOLITION, DLA DISPOSITION SER | TIMUS, INC. | $18,435 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238910Site Preparation Contractors | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jun 25, 2013 | Jun 25, 2013 | Sep 24, 2013 |
| | IGF::OT::IGF REPLACE GENERATOR | TIMUS, INC. | $39,044 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jun 25, 2013 | Jun 25, 2013 | Sep 23, 2013 |
| | IGF::OT::IGF INSTALL ATC SIMULATOR IN BUILDING 118 | TIMUS, INC. | $14,912 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z2BBREPAIR OR ALTERATION OF AIR TRAFFIC CONTROL TRAINING FACILITIES | Jun 14, 2013 | Jun 14, 2013 | Sep 12, 2013 |
| | ASBESTOS FLOOR TILE REMOVAL | TIMUS, INC. | $142,149 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 26, 2012 | Sep 26, 2012 | Dec 26, 2012 |
| | BUILDING 110, 3RD FLOOR SPACE REFIT | TIMUS, INC. | $68,073 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 10, 2012 | Sep 10, 2012 | Dec 24, 2012 |
| | REMOVE SILT AT PELHAM RANGE | TIMUS, INC. | $4,117,601 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 4, 2012 | Sep 4, 2012 | Nov 30, 2015 |
| | OFFICE AREAS, BLDG 110, 1ST&2ND FLS | TIMUS, INC. | $145,328 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238390Other Building Finishing Contractors | Z2GZREPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS | Jun 12, 2012 | Jun 12, 2012 | Sep 11, 2012 |
| | REHAB TRAINING ROOM | TIMUS, INC. | $191,373 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238910Site Preparation Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 6, 2012 | Feb 6, 2012 | May 4, 2012 |
| | BUILDING 110, ROOM 3218 | TIMUS, INC. | $16,086 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236210Industrial Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jan 12, 2012 | Jan 12, 2012 | Mar 27, 2012 |
| | SMOKING SHELTERS INSTALLATION | TIMUS, INC. | $144,264 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Dec 27, 2011 | Dec 27, 2011 | Mar 11, 2012 |
| | AVAMAR BUNDLE | TIMUS, INC. | $247,850 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334119 | 7435 | Sep 28, 2011 | Sep 28, 2011 | Oct 31, 2011 |
| | ELECTRONIC FINGERPRINTING SCANNER | TIMUS, INC. | $713,029 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | Sep 15, 2011 | Sep 15, 2011 | Dec 16, 2011 |
| | RENOVATE ROOM 136 | TIMUS, INC. | $70,510 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238910Site Preparation Contractors | Z119 | Sep 2, 2011 | Sep 2, 2011 | Dec 1, 2011 |
| | LEXMARK 550 SHEET DRAWER C734/C736 | TIMUS, INC. | $18,994 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334119 | 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | Aug 30, 2011 | Aug 29, 2011 | Sep 12, 2011 |
| | PURCHASE&INSTALLATION OF HAND DRYERS | TIMUS, INC. | $19,827 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238990All Other Specialty Trade Contractors | 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Aug 18, 2011 | Aug 18, 2011 | Nov 16, 2011 |
| | INSTALL UVI | TIMUS, INC. | $17,308 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z119 | Aug 16, 2011 | Aug 16, 2011 | Nov 14, 2011 |
| | PURCHASE CISCO 3750E SWITCHES UPGRADE FOR NCC | TIMUS, INC. | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334119 | 7030 | Jun 23, 2011 | Jun 23, 2011 | Aug 31, 2011 |
| | REPAIR FLOOR, BLDG 751, CHAPEL, ADMIN | TIMUS, INC. | $10,276 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238330Flooring Contractors | Z165 | Apr 22, 2011 | Apr 22, 2011 | Jun 22, 2011 |
| | BUILDING 855 WALL COVERING | TIMUS, INC. | $23,274 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238320Painting and Wall Covering Contractors | Z164 | Jul 28, 2010 | Jul 26, 2010 | Oct 6, 2010 |
| | NIGHT VISION | TIMUS, INC. | $2,142,014 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333314 | 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | Jun 28, 2010 | Jun 28, 2010 | May 31, 2015 |
| | 4514634909!CONNECTOR,PLUG,ELEC | TIMUS, INC. | $11,883 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 334417Electronic Connector Manufacturing | 5935CONNECTORS, ELECTRICAL | Jun 16, 2010 | Jun 16, 2010 | Aug 2, 2010 |
| | FOREIGN MILITARY SALES FIRM FIXED PRICE CONTRACT FOR GENERATION III IMAGE INTENSIFIER TUBES. FMS CASE CO-B-VEJ | TIMUS, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333314 | 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | Jun 16, 2010 | Jun 16, 2010 | Aug 15, 2010 |