| | TERMINATION SETTLEMENT COST FOR NORTH CAROLINA PARTITION CONTRACT GREENSBORO, NORTH CAROLINA IGF::OT::IGF | D.E. WALKER CONSTRUCTION CO | $4,500 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Aug 16, 2017 | Aug 4, 2017 | Sep 4, 2017 |
| | DOOR RENOVATION PROJECT WINSTON SALEM FEDERAL BUILDING WINSTON SALEM, NORTH CAROLINA IGF::OT::IGF | D.E. WALKER CONSTRUCTION CO | $22,955 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 29, 2016 | Sep 29, 2016 | Oct 2, 2017 |
| | RESTROOM AND KITCHEN RENOVATION HIRAM WARD FEDERAL BUILDING IGF::OT::IGF | D.E. WALKER CONSTRUCTION CO | $7,681 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 29, 2016 | Sep 29, 2016 | Oct 2, 2017 |
| | IGF::OT::IGF FOR OTHER FUNCTIONS ASBESTOS ABATEMENT B1 STORAGE ROOM - HIRAM WARD FEDERAL BLDG, WINSTON SALEM, NC | D.E. WALKER CONSTRUCTION CO | $13,322 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Aug 26, 2016 | Aug 26, 2016 | Dec 30, 2016 |
| | IGF::OT::IGF FOR OTHER FUNCTIONS WALL COVERING REPAIRS (1ST&2ND FLOOR) HIRAM WARD FEDERAL BLDG - WINSTON SALEM, NC | D.E. WALKER CONSTRUCTION CO | $8,391 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Jun 23, 2016 | Jun 23, 2016 | Apr 28, 2017 |
| | IGF::OT::IGF WATER LINE REPAIR | D.E. WALKER CONSTRUCTION CO | $18,587 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | May 28, 2015 | May 21, 2015 | May 30, 2015 |
| | UPGRADE BUILDING 2 ENTRANCE | D.E. WALKER CONSTRUCTION CO | $419,341 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | 7360SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | Sep 25, 2014 | Sep 25, 2014 | Aug 22, 2015 |
| | PROJECT FJRP112001 REPAIR HEATING SYSTEM | D.E. WALKER CONSTRUCTION CO | $495,429 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236210Industrial Building Construction | C1PAARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL FACILITIES (NON-BUILDING) | Mar 19, 2014 | Mar 18, 2014 | Nov 28, 2014 |
| | REPLACE CRACKED TOWER GLASS | D.E. WALKER CONSTRUCTION CO | $13,383 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1BACONSTRUCTION OF AIR TRAFFIC CONTROL TOWERS | Mar 12, 2014 | Mar 11, 2014 | Apr 10, 2014 |
| | EMERGENCY REPAIR AC BUILDING | D.E. WALKER CONSTRUCTION CO | $50,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | 4120AIR CONDITIONING EQUIPMENT | Jun 18, 2013 | Jun 18, 2013 | Jul 18, 2013 |
| | CONSTRUCTION - TA-00039-8P | D.E. WALKER CONSTRUCTION CO | $130,240 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | Sep 26, 2012 | Sep 25, 2012 | Feb 9, 2013 |
| | FJRP 122310 AIRCREW FLIGHT EQUIPMENT | D.E. WALKER CONSTRUCTION CO | $186,901 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1EBCONSTRUCTION OF MAINTENANCE BUILDINGS | Aug 21, 2012 | Aug 18, 2012 | Jan 31, 2013 |
| | 122311, MAINTAIN SQUADRON OPS | D.E. WALKER CONSTRUCTION CO | $51,640 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | Aug 3, 2012 | Aug 3, 2012 | Oct 13, 2012 |
| | RPR/PAINT/CLEAN BKS A-3351 | D.E. WALKER CONSTRUCTION CO | $49,816 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES | Dec 28, 2011 | Dec 19, 2011 | Jan 13, 2012 |
| | CONSTRUCT STORAGE FACILITY-JSOC/JCU | D.E. WALKER CONSTRUCTION CO | $1,496,503 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z300 | Sep 30, 2011 | Sep 29, 2011 | Aug 20, 2012 |
| | MISC SITE WORK FOR TRAINING DEVICE | D.E. WALKER CONSTRUCTION CO | $188,936 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y300 | Sep 29, 2011 | Sep 28, 2011 | Dec 5, 2011 |
| | SUSTAINABILITY WORK | D.E. WALKER CONSTRUCTION CO | $361,490 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z199 | Sep 28, 2011 | Sep 27, 2011 | Oct 1, 2012 |
| | EMERGENCY WATERLINE REPAIR | D.E. WALKER CONSTRUCTION CO | $15,884 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y300 | Sep 8, 2011 | Sep 8, 2011 | Sep 11, 2011 |
| | TO MANUFACTURE 18 INCH ROUND STEEL SADDL | D.E. WALKER CONSTRUCTION CO | $6,765 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y300 | Aug 16, 2011 | Aug 16, 2011 | Aug 31, 2011 |
| | BLD 2 HVAC REPAIR | D.E. WALKER CONSTRUCTION CO | $22,717 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Y300 | Aug 5, 2011 | Aug 4, 2011 | Sep 1, 2011 |
| | TENNESSEE RIVER GRAVEL, 3/8" - 1/2" | D.E. WALKER CONSTRUCTION CO | $45,145 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 16, 2010 | Sep 16, 2010 | Oct 27, 2010 |
| | CONSTRUCTION PHASE | D.E. WALKER CONSTRUCTION CO | $282,054 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y300 | Aug 18, 2010 | Aug 18, 2010 | Jul 29, 2011 |
| | PN FJRP 102115, UPGRADE INSTALLATION FEN | D.E. WALKER CONSTRUCTION CO | $13,500 | DEPT OF THE ARMY | Department of the Air Force | — | 238990All Other Specialty Trade Contractors | Y300 | Jul 28, 2010 | Jul 28, 2010 | Aug 27, 2010 |
| | CRUSH AND RUN GRAVEL TO BE DELIVERED TO | D.E. WALKER CONSTRUCTION CO | $17,750 | DEPT OF THE ARMY | Department of the Air Force | — | 237310Highway, Street, and Bridge Construction | Y124 | Jun 25, 2010 | Jun 25, 2010 | Jul 7, 2010 |
| | CRUSH AND RUN GRAVEL TO BE DELIVERED TO | D.E. WALKER CONSTRUCTION CO | $44,375 | DEPT OF THE ARMY | Department of the Air Force | — | 238910Site Preparation Contractors | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jun 8, 2010 | Jun 8, 2010 | Jun 12, 2010 |