| | AIRCRAFT SUNSHADE INSPECTION AND REPAIR SERVICES | UNKS CONSTRUCTION, INC. | $21,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541350Building Inspection Services | Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES | Sep 20, 2024 | Sep 25, 2024 | Sep 24, 2025 |
| | ADDRESS LEGIONELLA COMPLIANCE | UNKS CONSTRUCTION, INC. | $3,025,016 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | Aug 22, 2024 | Sep 25, 2024 | Aug 1, 2026 |
| | THIS PURCHASE ORDER IS FOR PERIODIC SUNSHADE INSPECTION SERVICES. | UNKS CONSTRUCTION, INC. | $134,502 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541350Building Inspection Services | H154QUALITY CONTROL- PREFABRICATED STRUCTURES AND SCAFFOLDING | Jul 22, 2024 | Aug 1, 2024 | Jul 31, 2029 |
| | BASE YEAR SUNSHADE MAINTENANCE PLUS 4 OPTIONS YEARS AT CREECH AFB | UNKS CONSTRUCTION, INC. | $258,100 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES | Jul 3, 2024 | Jul 3, 2024 | Jul 2, 2029 |
| | AIRCRAFT SUNSHADE INSPECTIONS AND MAINTENANCE | UNKS CONSTRUCTION, INC. | $250,681 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332311Prefabricated Metal Building and Component Manufacturing | J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | Feb 20, 2024 | Mar 1, 2024 | Aug 31, 2029 |
| | MAINTENANCE AND CLEANING FOR BIG TOP CANOPIES AND STRUCTURES USED FOR TRAINING. | UNKS CONSTRUCTION, INC. | $28,000 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FEDERAL LAW ENFORCEMENT TRAINING CENTER | — | 811490Other Personal and Household Goods Repair and Maintenance | J083MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | Sep 28, 2023 | Sep 28, 2023 | Sep 1, 2024 |
| | ENZYMATIC SELF-HEALING CEMENTITIOUS MATERIAL | UNKS CONSTRUCTION, INC. | $19,593 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238110Poured Concrete Foundation and Structure Contractors | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 28, 2021 | Sep 30, 2021 | Apr 30, 2022 |
| | AIR BLEEDERS | UNKS CONSTRUCTION, INC. | $90,803 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Mar 23, 2021 | Apr 1, 2021 | Mar 31, 2022 |
| | AIRCRAFT SUNSHADE PREVENTATIVE MAINTENANCE | UNKS CONSTRUCTION, INC. | $284,514 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 314910Textile Bag and Canvas Mills | J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | Nov 19, 2020 | Nov 19, 2020 | Nov 30, 2023 |
| | DETERMINE SEWAGE SMELL AT CDC | UNKS CONSTRUCTION, INC. | $5,872 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | AH11NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; WATER RESOURCES; BASIC RESEARCH | Sep 9, 2020 | Sep 9, 2020 | Sep 30, 2020 |
| | AIRCRAFT SUN SHADE REPAIRS | UNKS CONSTRUCTION, INC. | $80,483 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | Jun 30, 2020 | Jun 30, 2020 | Oct 9, 2020 |
| | AIRCRAFT SUNSHADE INSPECTION | UNKS CONSTRUCTION, INC. | $47,950 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541350Building Inspection Services | H399INSPECTION- MISCELLANEOUS | Sep 12, 2019 | Sep 12, 2019 | Aug 31, 2024 |
| | AIRCRAFT SUNSHADE SHELTER INSPECTION SERVICE FOR THE PORTLAND OREGON AIR NATIONAL GUARD. | UNKS CONSTRUCTION, INC. | $75,750 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541350Building Inspection Services | H154QUALITY CONTROL- PREFABRICATED STRUCTURES AND SCAFFOLDING | Aug 27, 2019 | Aug 27, 2019 | Aug 29, 2024 |
| | REPLACE/REPAIR SUNSHADES DAMAGED BY HURRICANE AT SJAFB. | UNKS CONSTRUCTION, INC. | $166,313 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 314910Textile Bag and Canvas Mills | 5450MISCELLANEOUS PREFABRICATED STRUCTURES | Aug 8, 2019 | Aug 8, 2019 | Dec 20, 2019 |
| | PROJECT DESCRIPTION: COOLING TOWER #5 REMOVAL AND REPLACEMENT, VA SOUTHERN NEVADA HEALTHCARE SYSTEM | UNKS CONSTRUCTION, INC. | $556,617 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Y1DZCONSTRUCTION OF OTHER HOSPITAL BUILDINGS | Jul 16, 2019 | Jul 16, 2019 | Jul 27, 2021 |
| | REPAIR-REPLACEMENT GATE FANS | UNKS CONSTRUCTION, INC. | $20,387 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | Jul 9, 2019 | Jul 9, 2019 | Jul 8, 2020 |
| | IGF::OT::IGF NAF FUNDED HANDYMAN PROJECT FOR FINGER GUARD INSTALLATION | UNKS CONSTRUCTION, INC. | $5,125 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | May 23, 2019 | May 23, 2019 | May 20, 2020 |
| | IGF::OT::IGF HANDYMAN TASK ORDER CEILING FAN REMOVAL | UNKS CONSTRUCTION, INC. | $3,326 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1FZCONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | May 22, 2019 | May 22, 2019 | May 20, 2020 |
| | CANVAS COVER REPLACEMENT | UNKS CONSTRUCTION, INC. | $38,100 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 332311Prefabricated Metal Building and Component Manufacturing | 5410PREFABRICATED AND PORTABLE BUILDINGS | Apr 30, 2019 | Apr 29, 2019 | May 29, 2019 |
| | IGF::OT::IGF INITIAL TO FOR MINIMUM REQUIREMENT | UNKS CONSTRUCTION, INC. | $2,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237130Power and Communication Line and Related Structures Construction | Y1MZCONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | Mar 4, 2019 | Mar 4, 2019 | Mar 4, 2019 |
| | IGF::OT::IGF HANDYMAN TASK ORDER FOR SOUNDPROOFING OF OSI BUILDING | UNKS CONSTRUCTION, INC. | $47,067 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Jan 24, 2019 | Jan 24, 2019 | Feb 23, 2019 |
| | DORM CHANGE OF OCCUPANCY BLANKET PURCHASE AGREEMENT CALL | UNKS CONSTRUCTION, INC. | $36,203 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jan 15, 2019 | Jan 15, 2019 | Jun 8, 2019 |
| | AIRCRAFT SUNSHADES AT LANGLEY AIR FORCE BASE | UNKS CONSTRUCTION, INC. | $288,535 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541350Building Inspection Services | Z1BZMAINTENANCE OF OTHER AIRFIELD STRUCTURES | Sep 30, 2018 | Sep 30, 2018 | Sep 29, 2023 |
| | CREECH AFB REPLACEMENT PARTS | UNKS CONSTRUCTION, INC. | $629,430 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | Sep 29, 2018 | Sep 29, 2018 | Apr 10, 2024 |
| | IGF::OT::IGF ROOF REPLACEMENT B 610 AND B 3244 | UNKS CONSTRUCTION, INC. | $157,811 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238160Roofing Contractors | Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Sep 26, 2018 | Sep 26, 2018 | Jan 30, 2019 |