| | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $2,593,536 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221310Water Supply and Irrigation Systems | S114UTILITIES- WATER | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $1,802,637 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221320Sewage Treatment Facilities | S119UTILITIES- OTHER | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $3,725,968 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221330Steam and Air-Conditioning Supply | S119UTILITIES- OTHER | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) QTR1
FY26 (OCT-DEC 2025). | FOREIGN UTILITY CONSOLIDATED REPORTING | $1,640,331 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $245,014 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $12,598,932 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) QTR 1 FY26 (OCT-DEC 2025) | FOREIGN UTILITY CONSOLIDATED REPORTING | $2,356,564 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S119UTILITIES- OTHER | Oct 1, 2025 | Oct 1, 2025 | Dec 31, 2025 |
| | MAINT STORE: VULCAN HART PARTS -ICASS | FOREIGN UTILITY CONSOLIDATED REPORTING | $18,568 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7735PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | Sep 20, 2025 | Sep 20, 2025 | Oct 30, 2026 |
| | CONSOLIDATED REPORT FROM THE SUPPLY OF GAS OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $172,868 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S111UTILITIES- GAS | Sep 15, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF ELECTRICITY OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING | $2,215,342 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S112UTILITIES- ELECTRIC | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $9,192 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR SUPPLY OF ELECTRICITY OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $1,444,962 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S112UTILITIES- ELECTRIC | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $386,053 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S114UTILITIES- WATER | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF WATER OF THE US GARRISONS IN THE NETHERLANDS, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $70,225 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S114UTILITIES- WATER | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF GAS OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025. | FOREIGN UTILITY CONSOLIDATED REPORTING | $362,917 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S111UTILITIES- GAS | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR THE SUPPLY OF OTHER UTILITIES OF THE US GARRISONS IN BELGIUM, FROM 01 OCT 2024 TO 30 SEP 2025 | FOREIGN UTILITY CONSOLIDATED REPORTING | $22,713 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Sep 12, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | HOTEL LODGING ROOMS FOR FIREFIGHTER CREW. | FOREIGN UTILITY CONSOLIDATED REPORTING | $13,240 | FOREST SERVICE | FOREST SERVICE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jun 30, 2025 | Jun 30, 2025 | Jun 30, 2025 |
| | CONSOLIDATED REPORT FOR UTILITIES (OTHER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING | $28,196,303 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Oct 31, 2024 | Oct 31, 2024 | Sep 22, 2025 |
| | CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING | $3,611,959 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S114UTILITIES- WATER | Oct 31, 2024 | Oct 31, 2024 | Sep 22, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | FOREIGN UTILITY CONSOLIDATED REPORTING | $10,614,940 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities | S119UTILITIES- OTHER | Oct 31, 2024 | Oct 31, 2024 | Sep 23, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING | $11,060,176 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221310Water Supply and Irrigation Systems | S114UTILITIES- WATER | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING | $11,318,607 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221320Sewage Treatment Facilities | S119UTILITIES- OTHER | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING | $85,051 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221210Natural Gas Distribution | S111UTILITIES- GAS | Oct 1, 2024 | Oct 1, 2024 | Aug 31, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING | $9,255,042 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562219Other Nonhazardous Waste Treatment and Disposal | S119UTILITIES- OTHER | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |
| | CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 OCT - AUG | FOREIGN UTILITY CONSOLIDATED REPORTING | $1,489,635 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |