| | RECEIVE & STORE ROCKET MOTORS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $153,068 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 22, 2010 | Sep 22, 2010 | Dec 31, 2010 |
| | SUPPORT TO MISSLE DEFENSE AGENCY | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 13, 2010 | Sep 13, 2010 | Sep 30, 2010 |
| | SUPPORT TO TROOPS TRAINING ON THE DEPOT | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $444,160 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 27, 2010 | Aug 27, 2010 | Jul 30, 2012 |
| | DEMIL OF MICLICS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $1,005,650 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Aug 5, 2010 | Aug 5, 2010 | Feb 6, 2012 |
| | SUPPORT FOR MARID | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $38,605 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 15, 2010 | Jul 15, 2010 | Sep 30, 2010 |
| | MANAGEMENT SYSTEM- FIELD MODULE (MTMS-FM) SUPPORT | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $749,904 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 15, 2010 | Jul 15, 2010 | Sep 30, 2010 |
| | AWARD OF DOLLARS FOR OPTION | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $25,488,040 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 30, 2010 | Jun 30, 2010 | Sep 30, 2012 |
| | MERCURY STORAGE MODIFICATIONS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $68,820 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | May 3, 2010 | May 3, 2010 | Jul 31, 2010 |
| | STORAGE OF VLS PARTS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $99,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 30, 2010 | Apr 30, 2010 | Dec 31, 2010 |
| | RECEIPT, STORAGE & PC&H OF MDA ASSETS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Apr 7, 2010 | Apr 7, 2010 | Dec 31, 2010 |
| | SUPPORT TO MARINE CORPS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Mar 2, 2010 | Mar 2, 2010 | Dec 31, 2012 |
| | HWAD - ACO SUPPORT (PARTIAL) | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $153,056 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Feb 8, 2010 | Feb 8, 2010 | Nov 30, 2010 |
| | SHIPMENT OF DEMIL ASSETS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $1,791,080 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 8, 2010 | Jan 8, 2010 | Sep 30, 2010 |
| | 1ST RECON BTN TRAINING SUPPORT | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $785,618 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 4, 2010 | Jan 4, 2010 | May 23, 2011 |
| | DEMIL HWAD D563 155MM ICM HII | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $3,793,934 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 31, 2009 | Dec 31, 2009 | Jun 30, 2014 |
| | NUWC SUPPORT | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 16, 2009 | Nov 16, 2009 | Jan 31, 2013 |
| | 100% INSPECTION MK 1 MLT CONT | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $35,493 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 13, 2009 | Nov 13, 2009 | Dec 31, 2009 |
| | ARMY FAMILY HOUSING FUNDS, FY10 | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $831,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 12, 2009 | Nov 12, 2009 | Dec 31, 2010 |
| | TRANSFER VIPER MOTORS | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Nov 10, 2009 | Nov 10, 2009 | Dec 31, 2009 |
| | SHIPMENT OF RAYON YARN TO HITCO | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $3,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2009 | Sep 25, 2009 | Sep 30, 2009 |
| | FUNDING FOR FIBER NETWORK INSTALLATION | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $13,813 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 22, 2009 | Sep 22, 2009 | Dec 31, 2009 |
| | FUNDING FOR STORAGE OF FIELD SERVICE AMMUNITION AT HAWD | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $20,473,743 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 17, 2009 | Sep 17, 2009 | Dec 31, 2010 |
| | FUNDING PROVIDED TO PREPARE CASTOR MOTORS FOR INSPECTION | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $5,264 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 16, 2009 | Sep 16, 2009 | Sep 30, 2009 |
| | FUNDING PROVIDED FOR SAAS-MOD INSTALLATION/MAINTENANCE | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $1,645 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 10, 2009 | Sep 10, 2009 | Dec 31, 2009 |
| | INVENTORY OF PALLETS TO SEE IF THEY ARE WOOD ISPM 15 COMPLIANT/ | DAY & ZIMMERMANN HAWTHORNE CORPORATION | $62,042 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jul 30, 2009 | Jul 30, 2009 | Jul 1, 2014 |