| | LOAD CARDS | LA REENA ENTERPRISE | $9,216 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 7045 | May 13, 2017 | May 13, 2017 | May 15, 2017 |
| | PHONE CARDS | LA REENA ENTERPRISE | $8,048 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Apr 17, 2017 | Apr 17, 2017 | Apr 20, 2017 |
| | CELL PHONES AND CARDS | LA REENA ENTERPRISE | $11,831 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Apr 1, 2017 | Apr 1, 2017 | Apr 17, 2017 |
| | COMREL SUPPLIES | LA REENA ENTERPRISE | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Apr 12, 2016 | Apr 12, 2016 | Apr 26, 2016 |
| | CELL PHONES&SIM CARDS | LA REENA ENTERPRISE | $5,828 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Mar 21, 2016 | Mar 21, 2016 | Mar 23, 2016 |
| | CELL PHONE CARDS | LA REENA ENTERPRISE | $13,420 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Mar 18, 2016 | Mar 18, 2016 | Mar 19, 2016 |
| | IGF::OT::IGF BAKER PISTON EXERCISE SUPPORT | LA REENA ENTERPRISE | $38,341 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 452990 | 9140FUEL OILS | Jan 14, 2016 | Jan 12, 2016 | Mar 11, 2016 |
| | BILL OF MATERIALS | LA REENA ENTERPRISE | $28,033 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444190 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Oct 21, 2015 | Oct 21, 2015 | Oct 27, 2015 |
| | IGF::OT::IGF TOOTHBRUSHES, TOOTHPASTE, HAND SANITIZER, SOAP BAR | LA REENA ENTERPRISE | $5,932 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 424210Drugs and Druggists' Sundries Merchant Wholesalers | 8530PERSONAL TOILETRY ARTICLES | Sep 21, 2015 | Sep 21, 2015 | Sep 22, 2015 |
| | IGF::OT::IGF RENTAL OF 10K FORKLIFT WITH DRIVER | LA REENA ENTERPRISE | $2,154 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | W017LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | Sep 10, 2015 | Sep 10, 2015 | Oct 24, 2015 |
| | SUPPLIES | LA REENA ENTERPRISE | $5,689 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 453210 | 7510OFFICE SUPPLIES | Aug 12, 2015 | Aug 12, 2015 | Aug 13, 2015 |
| | IGF::OT::IGF CATERED SERVICES | LA REENA ENTERPRISE | $4,821 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | Aug 10, 2015 | Aug 10, 2015 | Sep 25, 2015 |
| | IGF::OT::IGF CATERED SERVICES | LA REENA ENTERPRISE | $8,250 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 722320Caterers | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | Jul 29, 2015 | Jul 29, 2015 | Aug 21, 2015 |
| | CONSTRUCTION SUPPLIES | LA REENA ENTERPRISE | $82,921 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jun 1, 2015 | May 22, 2015 | Jun 21, 2015 |
| | IGF::OT::IGF LOGISTICS SERVICES ISO FLASH PISTON 15-2403 | LA REENA ENTERPRISE | $50,550 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Apr 21, 2015 | Apr 22, 2015 | Jun 30, 2015 |
| | IGF::OT::IGF TRANSPORTATION SERVICES | LA REENA ENTERPRISE | $3,810 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Apr 14, 2015 | Apr 14, 2015 | May 1, 2015 |
| | IGF::OT::IGF TRANSPORTATION SERVICES | LA REENA ENTERPRISE | $4,614 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Apr 13, 2015 | Apr 13, 2015 | Apr 13, 2015 |
| | IGF::OT::IGF TRANSPORTATION SERVICES | LA REENA ENTERPRISE | $5,561 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Apr 8, 2015 | Apr 8, 2015 | Apr 9, 2015 |
| | IGF::OT::IGF TRANSPORTATION SERVICES | LA REENA ENTERPRISE | $22,286 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485999All Other Transit and Ground Passenger Transportation | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Apr 7, 2015 | Apr 7, 2015 | Apr 30, 2015 |
| | IGF::OT::IGF NEWSPAPER ADVERTISEMENT | LA REENA ENTERPRISE | $13,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | T099PHOTO/MAP/PRINT/PUBLICATION- OTHER | Mar 18, 2015 | Mar 18, 2015 | Mar 22, 2015 |
| | IGF::OT::IGF PORTABLE TOILET SERVICE | LA REENA ENTERPRISE | $2,366 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 326191Plastics Plumbing Fixture Manufacturing | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Feb 18, 2015 | Feb 19, 2015 | Mar 2, 2015 |
| | IGF::OT::IGF TRANSPORTATION RENTAL | LA REENA ENTERPRISE | $4,928 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485320Limousine Service | V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | Feb 11, 2015 | Feb 12, 2015 | Mar 24, 2015 |
| | IGF::OT::IGF LOGISTICS SUPPORT SERVICES FOR LANTERN PISTON 15-5026 (MSOT 8113). | LA REENA ENTERPRISE | $81,933 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Feb 9, 2015 | Feb 18, 2015 | Apr 15, 2015 |
| | FUSION PISTON EXERCISE SUPPORT | LA REENA ENTERPRISE | $52,040 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 452990 | 9140FUEL OILS | Jan 5, 2015 | Dec 31, 2014 | Feb 20, 2015 |
| | IGF::OT::IGF LOGISTICS SERVICES ISO VECTOR BALANCE PISTON 15-1 (160TH) | LA REENA ENTERPRISE | $89,447 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Oct 15, 2014 | Oct 22, 2014 | Nov 26, 2014 |