| | REPLACE MOTORIZED SHUT OFF VALVE, #3354 | CLEAN SERVICE CO., LTD. | $9,011 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | J099 | May 28, 2009 | May 29, 2009 | Sep 11, 2009 |
| | TO#0003 PICK UP 144 DRUMS INCLUDING DEWATERED SLUDGE NON-HAZARDOUS WASTE SLUDGE DISPOSAL | CLEAN SERVICE CO., LTD. | $22,481 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 5, 2009 | Jan 7, 2009 | Sep 30, 2009 |
| | NON-HAZARDOUS WASTE SLUDGE DISPOSAL | CLEAN SERVICE CO., LTD. | $2,248 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 16, 2008 | Dec 17, 2008 | Jan 15, 2009 |
| | PICK UP 48 DRUMS INCLUDING DEWATERED SLUDGE | CLEAN SERVICE CO., LTD. | $4,955 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Dec 7, 2008 | Dec 8, 2008 | Jan 15, 2009 |
| | RPL VENTILATION FANS & RELATED EQIPMENT | CLEAN SERVICE CO., LTD. | $7,437 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335211 | Z199 | Nov 6, 2008 | Nov 7, 2008 | Jan 26, 2009 |
| | FB00 | CLEAN SERVICE CO., LTD. | $513,980 | DEPT OF THE NAVY | OFFICE OF PERSONNEL MANAGEMENT | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2008 | Oct 1, 2008 | Sep 30, 2009 |
| | REPLACE SMOKESTACK AT BUILDING 262, CAMP FUJI, JAPAN. | CLEAN SERVICE CO., LTD. | $39,206 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236115New Single-Family Housing Construction (except For-Sale Builders) | Y111 | Sep 21, 2008 | Sep 22, 2008 | Dec 22, 2008 |
| | FB00 | CLEAN SERVICE CO., LTD. | $307,026 | DEPT OF THE NAVY | OFFICE OF PERSONNEL MANAGEMENT | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 18, 2008 | Oct 1, 2008 | Sep 30, 2009 |
| | REMOV&DISP OF KEROSENE STORAGE TANK J164 | CLEAN SERVICE CO., LTD. | $6,450 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562111Solid Waste Collection | P500SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | Sep 15, 2008 | Sep 16, 2008 | Oct 31, 2008 |
| | CLEAN-OUT GREASE TRAPS, AND | CLEAN SERVICE CO., LTD. | $330,269 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562998All Other Miscellaneous Waste Management Services | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Mar 3, 2008 | Apr 1, 2008 | Mar 31, 2013 |
| | CLEAN AND INSPECTION FOR DRAIN LINE | CLEAN SERVICE CO., LTD. | $5,776 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562119Other Waste Collection | F999OTHER ENVIRONMENTAL SERVICES | Jan 30, 2008 | Jan 30, 2008 | Mar 10, 2008 |
| | COLLECTION AND DISPOSAL OF MEDICAL WASTE | CLEAN SERVICE CO., LTD. | $36,974 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562119Other Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Dec 13, 2007 | Dec 12, 2007 | Jan 31, 2013 |
| | PUMP OUT LEAKED WASTE WATER AT BLDG. | CLEAN SERVICE CO., LTD. | $7,954 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 921190Other General Government Support | Z139 | Oct 24, 2007 | Oct 25, 2007 | Nov 15, 2007 |
| | SOLID WASTE COLLECTION AND DISPOSAL | CLEAN SERVICE CO., LTD. | $14,680 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562111Solid Waste Collection | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Sep 23, 2007 | Oct 1, 2007 | Jun 30, 2008 |
| | JCAHO DEFICIENCIES, BLDG. 704, CAMP ZAMA | CLEAN SERVICE CO., LTD. | $59,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 11, 2007 | Aug 22, 2007 | Feb 22, 2008 |
| | SCIF CCTVS, ROOM F100 BLDG 102, ZAMA | CLEAN SERVICE CO., LTD. | $43,998 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 10, 2007 | Aug 22, 2007 | Dec 31, 2007 |
| | ELECTRICAL SYSTEM MASTER PLAN PHASE 3 | CLEAN SERVICE CO., LTD. | $225,218 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 10, 2007 | Aug 22, 2007 | Apr 15, 2008 |
| | EXTEND FIRE STATION, BLDG. 95, CAMP FUJI | CLEAN SERVICE CO., LTD. | $110,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 10, 2007 | Aug 22, 2007 | Oct 31, 2007 |
| | EXTEND FRONT ENTRANCE VESTIBULE, BLDG. 704, CAMP ZAMA | CLEAN SERVICE CO., LTD. | $111,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 6, 2007 | Aug 22, 2007 | Aug 1, 2008 |
| | FLOOR COVERING, BLDG. 704, CAMP ZAMA | CLEAN SERVICE CO., LTD. | $167,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Y199 | Sep 6, 2007 | Aug 22, 2007 | May 30, 2008 |
| | IDIQ SOLID WASTE COLLECTION AND DISPOSAL | CLEAN SERVICE CO., LTD. | $4,427 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562111Solid Waste Collection | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Jul 1, 2007 | Jul 1, 2007 | Sep 30, 2007 |
| | CLEANING PERIMETER STORM DRAIN LINE | CLEAN SERVICE CO., LTD. | $74,909 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562112Hazardous Waste Collection | F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | Jul 1, 2007 | Jul 2, 2007 | Aug 16, 2007 |
| | SECOND OPTION PERIOD | CLEAN SERVICE CO., LTD. | $274,405 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238290Other Building Equipment Contractors | Z111 | Jun 19, 2007 | May 16, 2007 | Jun 19, 2008 |
| | DRY DOCK CLEANING SERVICE, IDIQ, PARTIAL DOCK CLEANING ELIN NO. C008, SUCTION WELL, PIT AND WATER WAY & C017, SLUDGE AND WASTE WATER DISPOSAL | CLEAN SERVICE CO., LTD. | $7,864 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 10, 2007 | Jun 11, 2007 | Aug 1, 2007 |
| | FB00 | CLEAN SERVICE CO., LTD. | $63,318 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811412Appliance Repair and Maintenance | J079MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | May 31, 2007 | May 31, 2007 | Nov 30, 2008 |