| | SITE WORK AND UTILITIES-LSW PERMANENT POWER CONNECTION | QATAR INTERNATIONAL TRADING | $342,471 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237130Power and Communication Line and Related Structures Construction | Y1NZCONSTRUCTION OF OTHER UTILITIES | Sep 19, 2012 | Sep 19, 2012 | Jan 31, 2013 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $70,413 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 445299 | 8960BEVERAGES, NONALCOHOLIC | Apr 2, 2012 | Apr 2, 2012 | Apr 2, 2012 |
| | GENERATOR PARTS | QATAR INTERNATIONAL TRADING | $107,833 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335312Motor and Generator Manufacturing | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Jul 18, 2011 | Jul 18, 2011 | Aug 1, 2011 |
| | FIRE TRUCKS | QATAR INTERNATIONAL TRADING | $205,404 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336120Heavy Duty Truck Manufacturing | 1290MISCELLANEOUS FIRE CONTROL EQUIPMENT | Apr 1, 2011 | Mar 31, 2011 | Sep 15, 2014 |
| | CRANE SERVICE | QATAR INTERNATIONAL TRADING | $366,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jan 26, 2011 | Jan 24, 2011 | Jan 26, 2012 |
| | [PIIN: W91GXE-11-P-0002] SNIPER SHADE | QATAR INTERNATIONAL TRADING | $26,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 452990 | 5310NUTS AND WASHERS | Dec 11, 2010 | Dec 11, 2010 | Dec 21, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $26,446 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Sep 28, 2010 | Sep 29, 2010 | Oct 1, 2020 |
| | REEFER MAINTENANCE | QATAR INTERNATIONAL TRADING | $24,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Sep 21, 2010 | Sep 21, 2010 | Sep 30, 2011 |
| | SERVICE CONTRACT | QATAR INTERNATIONAL TRADING | $0 | Department of the Navy | DEPT OF THE NAVY | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 30, 2010 | Aug 30, 2010 | Sep 30, 2010 |
| | NTV MAINTENANCE | QATAR INTERNATIONAL TRADING | $1,240 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811111General Automotive Repair | 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Aug 19, 2010 | Aug 19, 2010 | Aug 19, 2010 |
| | SSSC - OFFICE SUPPLIES | QATAR INTERNATIONAL TRADING | $11,984 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424120Stationery and Office Supplies Merchant Wholesalers | 7510OFFICE SUPPLIES | Aug 2, 2010 | Jul 14, 2010 | Jul 14, 2010 |
| | SSSC - OFFICE SUPPLIES | QATAR INTERNATIONAL TRADING | $8,504 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424120Stationery and Office Supplies Merchant Wholesalers | 7510OFFICE SUPPLIES | Aug 2, 2010 | Jul 15, 2010 | Jul 15, 2010 |
| | SSSC - OFFICE SUPPLIES | QATAR INTERNATIONAL TRADING | $12,725 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424120Stationery and Office Supplies Merchant Wholesalers | 7510OFFICE SUPPLIES | Aug 2, 2010 | Jul 20, 2010 | Jul 20, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $52,893 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jul 1, 2010 | Jun 28, 2010 | Jun 28, 2010 |
| | NTV MAINTENANCE | QATAR INTERNATIONAL TRADING | $496 | DEPT OF THE ARMY | Defense Finance and Accounting Service | — | 811111General Automotive Repair | 8425UNDERWEAR AND NIGHTWEAR, WOMEN'S | Jun 8, 2010 | Jun 7, 2010 | Jun 7, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $99,300 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jun 6, 2010 | Jun 2, 2010 | Jun 29, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $16,529 | DEPT OF THE ARMY | Defense Finance and Accounting Service | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jun 1, 2010 | Jun 1, 2010 | Jun 1, 2010 |
| | NTV MAINTENANCE | QATAR INTERNATIONAL TRADING | $386 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811111General Automotive Repair | 8425UNDERWEAR AND NIGHTWEAR, WOMEN'S | May 25, 2010 | May 23, 2010 | Dec 31, 2014 |
| | [PIIN: W91GDW-10-P-4012] NTV REGISTRATION MANAGEMENT | QATAR INTERNATIONAL TRADING | $672,053 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R799SUPPORT- MANAGEMENT: OTHER | May 16, 2010 | May 17, 2010 | Dec 19, 2011 |
| | NTV HARD CAR MAINTENANCE | QATAR INTERNATIONAL TRADING | $0 | DEPT OF THE ARMY | Defense Finance and Accounting Service | — | 811111General Automotive Repair | 8425UNDERWEAR AND NIGHTWEAR, WOMEN'S | Apr 19, 2010 | Apr 19, 2010 | Sep 30, 2010 |
| | SECURITY FENCE, ATSB 10-0025 | QATAR INTERNATIONAL TRADING | $57,853 | DEPT OF THE ARMY | Department of the Air Force | — | 238990All Other Specialty Trade Contractors | 5660FENCING, FENCES, GATES AND COMPONENTS | Apr 16, 2010 | Apr 16, 2010 | Jul 7, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $39,669 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Apr 12, 2010 | Apr 13, 2010 | May 2, 2010 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $39,669 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Apr 6, 2010 | Apr 4, 2010 | Apr 13, 2010 |
| | JANITORIAL SERVICES AND OFFICE MOVE (USACE/PIO) AT VBC. | QATAR INTERNATIONAL TRADING | $16,245 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Mar 30, 2010 | Mar 29, 2010 | Mar 31, 2011 |
| | BOTTLED WATER | QATAR INTERNATIONAL TRADING | $52,893 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Mar 1, 2010 | Mar 1, 2010 | Mar 30, 2010 |