| | IDIQ MAINTENANCE TASK ORDER FOR CLEARWATER PROJECT OFFICE | COLLINS BROTHERS LLC | $55,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jan 30, 2026 | Feb 1, 2026 | Aug 1, 2026 |
| | TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE | COLLINS BROTHERS LLC | $170,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 23, 2025 | Sep 23, 2025 | Aug 1, 2026 |
| | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR CLEARWATER PROJECT OFFICE | COLLINS BROTHERS LLC | $52,300 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 28, 2025 | Feb 28, 2025 | Feb 26, 2026 |
| | CLEARWATER PROJECT OFFICER IDIQ GENERAL MAINTENANCE PRE-PRICED TASK ORDER #5. | COLLINS BROTHERS LLC | $50,250 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 19, 2024 | Sep 19, 2024 | Aug 30, 2025 |
| | CLEARWATER PROJECT OFFICE GENERAL MAINTENANCE TASK ORDER | COLLINS BROTHERS LLC | $25,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 28, 2023 | Dec 28, 2023 | Jan 29, 2025 |
| | PIEDMONT PARK A-SECTION REPAIRS IDIQ TASK ORDER | COLLINS BROTHERS LLC | $100,003 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 26, 2023 | Sep 26, 2023 | Sep 30, 2024 |
| | CLEARWATER DELIVERY ORDER | COLLINS BROTHERS LLC | $40,996 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jun 8, 2023 | Jun 8, 2023 | Jul 31, 2024 |
| | LABOR HOURS- TASK ORDER FOR IDIQ MAINTENANCE | COLLINS BROTHERS LLC | $40,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 28, 2022 | Dec 28, 2022 | Feb 28, 2024 |
| | LABOR HOURS | COLLINS BROTHERS LLC | $50,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Dec 2, 2022 | Dec 2, 2022 | Aug 30, 2023 |
| | CLEARWATER PROJECT OFFICE IDIQ MAINTENANCE TASK ORDER | COLLINS BROTHERS LLC | $50,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 22, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | LABOR HOURS | COLLINS BROTHERS LLC | $37,212 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jun 15, 2022 | Jun 15, 2022 | Mar 1, 2023 |
| | SERVICE CALL | COLLINS BROTHERS LLC | $29,920 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 2, 2022 | Mar 2, 2022 | Oct 31, 2022 |
| | TASK ORDER | COLLINS BROTHERS LLC | $70,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 5, 2021 | Sep 7, 2021 | Sep 30, 2022 |
| | DELIVERY ORDER | COLLINS BROTHERS LLC | $50,000 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 13, 2021 | May 13, 2021 | Jan 15, 2022 |
| | CWPO - IDIQ FENCING | COLLINS BROTHERS LLC | $0 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Feb 18, 2021 | Feb 18, 2021 | Aug 30, 2021 |
| | TASK ORDER CREATED TO ACCOMPANY 18D0028 P00003 OPTION 2 RENEWAL. | COLLINS BROTHERS LLC | $139,850 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 30, 2020 | Sep 30, 2020 | May 1, 2021 |
| | EXCAVATION FOR ELECTRICAL LINES --- PROJ | COLLINS BROTHERS LLC | $68,847 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Jun 29, 2020 | Jun 30, 2020 | Mar 1, 2021 |
| | METAL ROOFING --- PROJECT NO.: 460188 | COLLINS BROTHERS LLC | $35,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 30, 2020 | Mar 30, 2020 | Jun 15, 2021 |
| | DELIVERY ORDER FOR CW PROJECT OFFICE | COLLINS BROTHERS LLC | $72,939 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 26, 2019 | Sep 24, 2019 | Dec 31, 2019 |
| | MOWING SERVICES, CLEARWATER LAKE, PIEDMONT, MISSOURI | COLLINS BROTHERS LLC | $14,940 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561730Landscaping Services | S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | Aug 26, 2019 | Aug 26, 2019 | Oct 31, 2019 |
| | IDIQ MAINTENANCE TO (DTD FUNDS) | COLLINS BROTHERS LLC | $79,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | May 23, 2019 | May 23, 2019 | May 17, 2020 |
| | PLACE LAUNCH RAMP CONCRETE --- PROJECT N | COLLINS BROTHERS LLC | $281,980 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Apr 25, 2019 | Apr 24, 2019 | May 1, 2020 |
| | IDIQ MAINT TO (FLOOD MONEY FUNDED) CWPO | COLLINS BROTHERS LLC | $84,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Mar 26, 2019 | Mar 26, 2019 | Aug 30, 2019 |
| | GEN MAINTENANCE, CWPO, TO #1 | COLLINS BROTHERS LLC | $100,270 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 28, 2018 | Oct 1, 2018 | Sep 30, 2019 |