Contractor Name	Contractor City	Contractor State	Federal Agency	Project Description	Project City	Project State	Amount
BARLOVENTO LIMITED LIABILITY COMPANY	DOTHAN	ALABAMA	DEPT OF THE NAVY	"TAS::17 1805::TAS PAINT 750 SUITES IN 5 BEQS, NNPTC, NWS CHARLESTON, SC"	GOOSE CREEK	SC	"$964,900.00"
"BARLOVENTO, L L C"	DOTHAN	ALABAMA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR NCOA DRILL PAD

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$736,218.00"
"BARLOVENTO, L L C"	DOTHAN	ALABAMA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN: 04-2051E REPAIR BEACON BEACH PATH	PANAMA CITY	FL	"$573,340.00"
"BARLOVENTO, L L C"	DOTHAN	ALABAMA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 07-2051G MAINTAIN FLORIDA AVE	PANAMA CITY	FL	"$261,840.00"
"BARLOVENTO, L L C"	DOTHAN	ALABAMA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  TYN 07-2052D REPAIR FUELS AVE	PANAMA CITY	FL	"$189,904.00"
"VISIONARY INVESTMENTS, LLC"	NEW MARKET	ALABAMA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - VI"	HUNTSVILLE	AL	"$200,000.00"
"ASRC CONSTRUCTORS, INC."	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS INSTALL RUNWAY LIGHTS	ELMENDORF AFB	AK	"$480,000.00"
"ASRC CONSTRUCTORS, INC."	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::97 3404::TAS REPLACE LIGHTS RUNWAY 16	ELMENDORF AFB	AK	"$385,000.00"
"ASRC CONSTRUCTORS, INC."	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::97 3404::TAS REPLACE LIGHTS RUNWAY 16	ELMENDORF AFB	AK	$0.00
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR/REPLACE ROOF OF BLDG. 3015"	ANCHORAGE	AK	"$1,471,857.72"
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR EAST BUILT UP ROOF OF BLDG. 3030"	ANCHORAGE	AK	"$1,136,904.62"
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR WEST BUILT UP ROOF OF BLDG. 3030"	ANCHORAGE	AK	"$1,136,411.64"
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR CENTER BUILT UP ROOF, BLDG. 3030"	ANCHORAGE	AK	"$1,100,581.55"
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR EAST IRMA ROOF, BLDG. 3030"	ANCHORAGE	AK	"$963,375.37"
CCI GROUP LIMITED LIABILITY COMPANY	ANCHORAGE	ALASKA	DEPT OF THE ARMY	"TAS::21 2022::TAS
REPAIR WEST IRMA ROOF, BLDG. 3030"	ANCHORAGE	AK	"$963,149.40"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CAP GEO-THERMAL WELLS AT HUNLEY PARK	CHARLESTON AFB	SC	"$263,219.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR MFH HAVAC SYSTEMS HUNLEY PARK (18 UNITS)	CHARLESTON AFB	SC	"$175,686.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CONSTRUCT SECURITY FENCE GRAVES AVENUE	CHARLESTON AFB	SC	"$111,571.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPLACE GENERATOR, BLDG 20, 129, AND 501"	CHARLESTON AFB	SC	"$80,786.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 904"	TINKER AFB	OK	"$39,850.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT.TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 902"	TINKER AFB	OK	"$39,850.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 903"	TINKER AFB	OK	"$39,850.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 905"	TINKER AFB	OK	"$39,850.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPAIR FSD COOKING HOODS BUILDING 473"	TINKER AFB	OK	"$38,943.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 904"	TINKER AFB	OK	"$2,391.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 902"	TINKER AFB	OK	"$2,391.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 903"	TINKER AFB	OK	"$2,391.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT. TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 905"	TINKER AFB	OK	"$2,391.00"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT (FEE). TAS::57 3404::TAS
RECOVERY REPAIR FSD COOKING HOODS BUILDING 473"	TINKER AFB	OK	"$2,336.58"
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT: TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 904"	TINKER AFB	OK	$0.00
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT: TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 902"	TINKER AFB	OK	$0.00
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT: TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 903"	TINKER AFB	OK	$0.00
CHUGACH GOVERNMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TASK ORDER MANAGEMENT: TAS::57 3404::TAS
RECOVERY REPLACE ROOF BUILDING 905"	TINKER AFB	OK	$0.00
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::97 3404::TAS  RECOVERY OPTION PERIOD ONE  REPAIR DORMITORY FINISHES, FACILITIES 430 & 435, PROJECT NO. 081050-2"	DOVER AFB	DE	"$494,840.20"
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY  
OPTION PERIOD ONE  REPAIR ROOF CE FACILITY 607, PROJECT NO. 061061-1"	DOVER AFB	DE	"$249,984.62"
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY
OPTION PERIOD ONE  REPAIR ROOF CE FACILITY 608, PROJECT NO. 061061-2"	DOVER AFB	DE	"$228,103.97"
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::97 3404::TAS  RECOVERY  OPTION PERIOD ONE  REPAIR ROOF FUELS OPERATION FACILITY 726, PROJECT NO. 091041"	DOVER AFB	DE	"$129,454.28"
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. REPAIR HANGAR DOOR SEALS, VARIOUS FACILITIES LOCATED ON LANGLEY AIR FORCE BASE, VIRGINIA.  THIS PROJECT IS FUNDED WITH AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUNDS."	HAMPTON	VA	"$105,452.90"
"CHUGACH GOVERNMENT SERVICES, INC"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. REPAIR HANGAR DOOR SEALS, VARIOUS FACILITIES LOCATED ON LANGLEY AIR FORCE BASE, VIRGINIA.  THIS PROJECT IS FUNDED WITH AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUNDS."	HAMPTON	VA	$0.00
CHUGACH INDUSTRIES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE ENTIRE HVAC AT BASE OPS	EIELSON AFB	AK	"$753,795.41"
CHUGACH INDUSTRIES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS BLDG ENVELOPE BLDG-3383	EIELSON AFB	AK	"$258,488.17"
CHUGACH INDUSTRIES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR LIQUID FUELS MAINTENANCE FACILITY	EIELSON AFB	AK	"$199,764.38"
CHUGACH MANAGEMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

REPAIR NORTH APRON TAXI ROUTES"	TAMPA	FL	"$3,998,828.91"
CHUGACH MANAGEMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

REPAIR STORM DRAIN NETWORKS F AND G"	TAMPA	FL	"$3,497,947.40"
CHUGACH MANAGEMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR NORTH APRON ASPHALT (FEATURE A36B)"	TAMPA	FL	"$978,540.96"
CHUGACH MANAGEMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR ASPHALT ADJ TO CONCETE SO APRON"	TAMPA	FL	"$365,521.78"
CHUGACH MANAGEMENT SERVICES INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RUNWAY RUBBER REMOVAL & RESTRIPING"	TAMPA	FL	"$180,475.14"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3400::TAS ARRA 1048.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF ON THE MAINTENANCE DOCK, HANGAR 1002."	KIRTLAND AFB	NM	"$1,720,740.46"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1049.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE ROOF OF THE BASE EXCHANGE, BUILDING 20170."	KIRTLAND AFB	NM	"$1,375,309.25"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ARRA 1046.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF AT BUILDING 20602 TECHNOLOGY/LABORATORY SHOP.	KIRTLAND AFB	NM	"$1,093,629.04"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1038 REPAIR THE PAVING OF THE WYOMING BLVD PHASE 2 ON KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$635,330.75"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1040 TO REPAIR PAVEMENT ON RANDOLPH BLVD FRON THE FLIGHTLINE TO KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$621,291.72"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1044 THIS PROJECT WILL REPAIR PAVEMENT ON ABERDEEN  FROM SAN MATEO TO THE WATER TANKS ON KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$600,508.64"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1005 REPAIR THE EAST SIDE FINESS CENTER PARKING LOT AT KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$537,505.79"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1033 REPAIR PAVING IMPROVEMENTS PENNSYLVANIA AVE. BETWEEN ""G"" ST. TO THE SOUTH AND THE MCDONALD'S ENTRANCE ON THE NORTHSIDE FACING GIBSON BLVD, ON KIRTAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$504,591.69"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY- 999 REPAIR PAVING IN THE MAXWELL HOUSING AREA BETWEEN GIBSON BLVD AND B1900 AT KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$389,828.30"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY-1013 REPAIR STARFIRE OPTICAL RANGE ROAD AT KIRTLAND AFB, NM"	KIRTLAND AFB	NM	"$343,604.22"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1023.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING METAL ROOF, BUILDING 20140 SUPPLY STORAGE."	KIRTLAND AFB	NM	"$328,948.60"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1021-TO REPAIR THE PARKING LOT FOR THE PARARESCUE JUMPER /COMBAT RESCUE OFFICER DORM AT BLDG 425. KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$319,804.09"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1019.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF, BUILDING 20414 RESEARCH EQUIPMENT STORAGE."	KIRTLAND AFB	NM	"$319,318.49"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ARRA 1020.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF FOR BUILDING 20415 HOUSING SUPPLY & STORAGE FACILITY.	KIRTLAND AFB	NM	"$318,357.48"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1015TO REPAIR THE CRACK SEAL AND SEAL COAT TAXIWAY TO PAD 5, KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$293,510.84"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ARRA 1014.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF OF VEHICLE MAINTENANCE BUILDING 20344.	KIRTLAND AFB	NM	"$244,359.35"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3400::TAS ARRA 1018.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING METAL ROOF OF BUILDING 613 SCIENCE PHYSICS LAB.	KIRTLAND AFB	NM	"$225,312.50"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY-1006 REPAIR THE WEST SIDE FITNESS CENTER PARKING LOT AT KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$223,761.41"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1010 TO REPAIR THE PARKING LOT ON THE EASTSIDE OF THE POOL/GYM AREA BUILDING 20228. KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$219,708.74"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-1022-TO REPAIR PAVING OF PARKING LOT AT BUILDING 20351 KIRTLAND AFB, NEW MEXICO"	KIRTLAND AFB	NM	"$215,659.29"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1007.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF, BUILDING 956 FLIGHT TRAINING/CLASSROOM."	KIRTLAND AFB	NM	"$186,374.22"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1003.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING METAL ROOF OF THE VEHICLE MAINTENANCE SHOP, BUILDING 20348."	KIRTLAND AFB	NM	"$135,913.01"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA 1030.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ADMINISTRATIVE OFFICE ROOF, BUILDING 20320."	KIRTLAND AFB	NM	"$124,942.99"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ARRA 1000.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING METAL ROOF OF THE READINESS CLASSROOM BUILDING 20682.	KIRTLAND AFB	NM	"$87,970.07"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS   ARRA 1016, REPAIR PETROLEUM OIL LUBRICANT (POL) PARKING LOT ON NORTH SIDE OF B255, AT KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$80,325.08"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS   RECOVERY- 995 REPAIR THE PARKING LOT LOCATED AT 4TH AND F AVE. ON THE EAST SIDE OF KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$78,755.08"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  ARRA 996.  REPAIR RESEARCH LAB PARKING LOT B412-413, KIRTLAND AFB, NM."	KIRTLAND AFB	NM	"$27,040.07"
"CHUGACH MANAGEMENT SERVICES, JV"	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3400::TAS ARRA 992.  THIS PROJECT WILL PROVIDE FULL-SCALE REPLACEMENT OR OVERLAY TO THE EXISTING ROOF AT BUILDING 20345-TRANSPORTATION.	KIRTLAND AFB	NM	"$8,871.95"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE STORM LINES ON TAXIWAY A	ELMENDORF AFB	AK	"$1,499,999.21"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR/LINE SEWER LINE EAST OF GIBSON AVENUE	ELMENDORF AFB	AK	"$999,995.32"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE HEATING/VENTILATION SYSTEM IN TRANSPORTATION BUILDING	ELMENDORF AFB	AK	"$516,873.94"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS INSTALL BACKFLOW PREVENTERS BASE-WIDE	ELMENDORF AFB	AK	"$499,533.32"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR WATER LINES IN B-6211	ELMENDORF AFB	AK	"$449,732.80"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE FORCE MAIN FROM HANGAR 16	ELMENDORF AFB	AK	"$274,999.37"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE SNOW MELT SYSTEM (9387)	ELMENDORF AFB	AK	"$160,988.96"
FRAWNER CORPORATION	ANCHORAGE	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE AIR HANDLER UNIT IN B-8317	ELMENDORF AFB	AK	"$138,522.56"
"KODIAK-KENAI CABLE COMPANY, LLC"	ANCHORAGE	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO.CIM-1005-1F TNF PSO FACILITY REPAIR	PETERSBURG	AK	"$141,137.27"
"SPECPRO TECHNICAL SERVICES, LLC"	ANCHORAGE	ALASKA	DEPT OF THE ARMY	TAS::97 4091::TAS  SUPPORT FOR REAL ESTATE COMMUNITY OF PRACTICE HOMEOWNERS ASSISTANCE PROGRAM MANAGEMENT SYSTEM (HAPMIS) MORTGAGE FORECLOSURE AND CREDIT CRISIS EXPANSION	WASHINGTON	DC	"$1,884,977.10"
TATITLEK CONTRACTORS INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE ARMY	TAS::21 2022::TAS REPAIR AND RENOVATION OF BUILDING 3708	FORT WAINWRIGHT	AK	"$940,103.00"
TATITLEK CONTRACTORS INCORPORATED	ANCHORAGE	ALASKA	DEPT OF THE ARMY	TAS::21 2022::TAS REPAIR AND RENOVATION FOR BUILDING 3716	NORTH POLE	AK	"$920,276.00"
PAVING PRODUCTS INC	FAIRBANKS	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REPAIR MULLINS PIT ROAD	EIELSON AFB	AK	"$447,766.57"
PAVING PRODUCTS INC	FAIRBANKS	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR QUARRY HILL RD FTQW 05-1025	EIELSON AFB	AK	"$379,465.05"
PAVING PRODUCTS INC	FAIRBANKS	ALASKA	DEPT OF THE AIR FORCE	"PTAS::57 3404::TAS PAVE PARKING LOT BLDG 1232 PROJECT FTQW 06-2009,"	EIELSON AFB	AK	"$44,858.32"
CHANNEL CONSTRUCTION INC	JUNEAU	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1F 8 FATHOM CABIN	HOONAH	AK	"$157,830.00"
CHANNEL CONSTRUCTION INC	JUNEAU	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1F 8 FATHOM CABIN	HOONAH	AK	$0.00
"KETCHIKAN READY-MIX & QUARRY, INC."	KETCHIKAN	ALASKA	FOREST SERVICE	"TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1R DRY STRAITS ROAD SURFACING
------------
REPLACEMENT DOCUMENT ONLY.  CANCELLED AG-0489-D-09-0015 AND REISSUED CONTRACT WITH AG-0489-C-09-0011."	PETERSBURG	AK	"$421,700.00"
"KETCHIKAN READY-MIX & QUARRY, INC."	KETCHIKAN	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1R DRY STRAITS ROAD SURFACING	PETERSBURG	AK	"$421,700.00"
"KETCHIKAN READY-MIX & QUARRY, INC."	KETCHIKAN	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1R DRY STRAITS ROAD SURFACING	PETERSBURG	AK	"-$421,700.00"
WHITE MOUNTAIN CONSTRUCTION LLC	PALMER	ALASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR STEAM CONDENSATE LINES PHASE I OPTION	KING SALMON	AK	"$1,121,004.44"
"S & S GENERAL CONTRACTORS & EQUIPMENT RENTAL, INC."	SITKA	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1R TONKA SURFACING PHASE II	PETERSBURG	AK	"$273,600.00"
G&S MANAGEMENT SERVICES LLC	WILLOW	ALASKA	FOREST SERVICE	TAS::12 1102::TAS ARRA PROJECT NO. CIM-1005-1F10 INSTALLATION OF A HAZARDOUS MATERIALS STORAGE BUILDING	SEWARD	AK	"$52,459.06"
"HICKMAN'S EGG RANCH, INC"	BUCKEYE	ARIZONA	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
SHELL EGGS"	BUCKEYE	AZ	"$148,950.00"
PRIMEX TECHNOLOGY INC	GILBERT	ARIZONA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - PX"	GILBERT	AZ	"$650,000.00"
PRIMEX TECHNOLOGY INC	GILBERT	ARIZONA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - PRIME X (SE)"	WASHINGTON	DC	"$78,000.00"
V MOUNTAIN CONSTRUCTION INCORPORATED	LAKESIDE	ARIZONA	FOREST SERVICE	"TAS::12 1102::TAS  V-MOUNTAIN CONSTRUCTION, IDIQ CONTRACT # AG-8173-C-07-0018EQUIPMENT & MATERIALS FOR RECONSTRUCTION OF HOYER C.G. ROADWAYS"	LAKESIDE	AZ	"$249,034.10"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   REPAIR TRANSFORMERS PHASE II DELIVERY ORDER UNDER ELECTRICAL IDIQ	GLENDALE LUKE AFB	AZ	"$227,495.00"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE TRANSFORMERS PHASE 4; DELIVERY ORDER UNDER ELECTRICAL IDIQ	GLENDALE LUKE AFB	AZ	"$227,495.00"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   REPAIR RAMP LIGHTS PHASE V DELIVERY ORDER UNDER ELECTRICAL IDIQ	GLENDALE LUKE AFB	AZ	"$217,759.48"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR RAMP LIGHTS PHASE IV DELIVERY ORDER UNDER ELECTRICAL IDIQ	GLENDALE LUKE AFB	AZ	"$194,181.57"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR RAMP LIGHTS PHASE V	GLENDALE LUKE AFB	AZ	"$26,080.00"
UTILITY CONSTRUCTION COMPANY INCORPORATED	MESA	ARIZONA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR RAMP LIGHTS PHASE IV	GLENDALE LUKE AFB	AZ	"$25,200.00"
ROGERS SUG CONSTRUCTION LIMITED LIABILITY COMPANY (2803)	NUTRIOSO	ARIZONA	FOREST SERVICE	"TAS::12 1102::TAS  SUG ROGERS CONSTRUCTION, IDIQ CONTRACT #AG-8173-C-07-0008,EQUIPMENT & MATERIALS FOR RECONSTRUCTION OF HOYER C.G. ROADWAYS"	NUTRIOSO	AZ	"$248,188.00"
"KEARNEY ELECTRIC, INC."	PHOENIX	ARIZONA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - PACIFIC"	PHOENIX	AZ	"$134,400.00"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AIRFIELD PAVING DELIVERY ORDER, REPAIR AIRCRAFT PARKING APRON, GILA BEND"	GLENDALE LUKE AFB	AZ	"$1,754,137.50"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AIRFIELD PAVING DELIVERY ORDER, MILL & OVERLAY OVERRUNS, GILA BEND"	GLENDALE LUKE AFB	AZ	"$870,456.50"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AIRFIELD PAVING DELIVERY ORDER, MILL & OVERLAY OVERRUNS 21L/03R, LUKE AFB"	GLENDALE LUKE AFB	AZ	"$607,046.55"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AIRFIELD PAVING DELIVERY ORDER, MILL & OVERLAY OVERRUNS 03L/21R, LUKE AFB"	GLENDALE LUKE AFB	AZ	"$607,046.55"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR DORM PARKING LOTS BLDG 533 & 542"	GLENDALE LUKE AFB	AZ	"$313,040.69"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR PARKING LOT BLDG 156"	GLENDALE LUKE AFB	AZ	"$254,865.74"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR PRKG LOT & DRAINAGE BLDG 859"	GLENDALE LUKE AFB	AZ	"$245,728.54"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AIRFIELD PAVING DELIVERY ORDER, MILL & OVERLAY TAXIWAY, GILA BEND"	GLENDALE LUKE AFB	AZ	"$229,210.15"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR RDWY & ADJACENT LOT BLDG 400"	GLENDALE LUKE AFB	AZ	"$170,539.31"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, BUILD EQUIP STORAGE AREA BLDG 944"	GLENDALE LUKE AFB	AZ	"$163,761.96"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR RDWY & LOT BLDG 944"	GLENDALE LUKE AFB	AZ	"$110,702.88"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, SEALCOAT ROADS & STREETS GILA BEND"	GLENDALE LUKE AFB	AZ	"$109,708.99"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR 138TH AVE"	GLENDALE LUKE AFB	AZ	"$97,765.44"
"MRM CONSTRUCTION SERVICES, INC"	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS BASE PAVE DELIVERY ORDER, RPR WING TANK STORAGE YARD"	GLENDALE LUKE AFB	AZ	"$95,313.50"
"MRM CONSTRUCTION SERVICES, INC."	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS MAINTAIN BASE STREETS ON LUKE AFB, AZ."	GLENDALE LUKE AFB	AZ	"$1,306,686.39"
"SUNSET AIR, INC."	PHOENIX	ARIZONA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS CONVERT NDI LAB, RAPCON, AND BLDG 528 HVAC"	GLENDALE LUKE AFB	AZ	"$3,189,296.85"
CONCO CONCRETE SPECIALISTS	SHOW LOW	ARIZONA	FOREST SERVICE	"TAS::12 1102::TAS  CONCO CONCRETE SPECIALISTS,IDIQ CONTRACT NO. AG-8173-C-07-0014,PREPARE SITES FOR PRECAST VAULT TOILETS, CONSTRUCT SIDEWALKS, PADS FOR ACCESSIBILITY OF CAMPSITES"	SHOW LOW	AZ	"$250,000.00"
HIGHLAND TRUCKING AND EXCAVATION LIMITED LIABILITY COMPANY	SPRINGERVILLE	ARIZONA	FOREST SERVICE	"TAS::12 1102::TAS  HIGHLAND TRUCKING  EXCAVATION LLC, IDIQ CONTRACT #AG-8173-C-07-0022"	SPRINGERVILLE	AZ	"$235,990.00"
SUNDT CONSTRUCTION INC	TEMPE	ARIZONA	DEPT OF THE ARMY	"TAS::21 2051::TAS  DESIGN AND CONSTRUCTION OF WT BARRACKS AND SITE WORK, FORT BLISS, TX"	EL PASO	TX	"$29,994,220.00"
JACK MORGAN CONSTRUCTION COMPANY INCORPORATED	ENGLAND	ARKANSAS	DEPT OF THE AIR FORCE	"RECOVERY TAS::57 3404::TAS
REPAIR FIRE SPRINKLER SYS B-1024"	LITTLE ROCK AFB	AR	"$309,627.09"
JACK MORGAN CONSTRUCTION COMPANY INCORPORATED	ENGLAND	ARKANSAS	DEPT OF THE AIR FORCE	"RECOVERY TAS::57 3404::TAS 
FIRE SPRINKLER SYS B-1020"	LITTLE ROCK AFB	AR	"$250,852.50"
"MOWING AND LIMBING, INC."	MALVERN	ARKANSAS	FOREST SERVICE	TAS::12 1102::TAS - AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECT CIM-09-05-03 HIGH PRIORITY ROAD MAINTENANCE.  MOWING AND LIMBING ON THE ELEVEN POINT DISTRICT OF THE MARK TWAIN NF	DONIPHAN	MO	"$134,775.00"
"GENE SUMMERS CONSTRUCTION, INC."	MAUMELLE	ARKANSAS	DEPT OF THE AIR FORCE	RECOVERY ACT  TAS::57 3404::TAS  CONSTRUCTING ATFP BARRIERS	LITTLE ROCK AFB	AR	"$767,634.49"
"GENE SUMMERS CONSTRUCTION, INC."	MAUMELLE	ARKANSAS	DEPT OF THE AIR FORCE	RECOVERY ACT  TAS::57 3404::TAS  CONSTRUCTION OF ATFP BARRIER SYSTEM	LITTLE ROCK AFB	AR	"$696,668.14"
"GENE SUMMERS CONSTRUCTION, INC."	MAUMELLE	ARKANSAS	DEPT OF THE AIR FORCE	"RECOVERY TAS::57 3404::TAS   REPAIR OF AIRCRAFT ALERT APRON SLABS, SEALS, SPALLS IN THE AIRFIELD PAVEMENT."	LITTLE ROCK AFB	AR	"$560,704.88"
ARNOLD ELECTRIC COMPANY INCORPORATED	NORTH LITTLE ROCK	ARKANSAS	DEPT OF THE AIR FORCE	"RECOVERY TAS::57 3404::TAS 
FIRE DETECTION SYS B-1024"	LITTLE ROCK AFB	AR	"$128,031.38"
ARNOLD ELECTRIC COMPANY INCORPORATED	NORTH LITTLE ROCK	ARKANSAS	DEPT OF THE AIR FORCE	RECOVERY TAS::57 3404::TAS  FIRE DETECTION SYSTEM	LITTLE ROCK AFB	AR	"$115,270.39"
TAGGART FOSTER CURRENCE GRAY ARCHITECTS INCORPORATED	NORTH LITTLE ROCK	ARKANSAS	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS ARCHITECT-ENGINEER SERVICES TO PROVIDE SPECIFICATIONS FOR THE MODERNIZATION OF ELEVATORS
"	NORTH LITTLE ROCK	AR	$0.00
"TYSON FOODS, INC."	SPRINGDALE	ARKANSAS	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
CONSUMER PACK WHOLE CHICKENS"	SPRINGDALE	AR	"$1,627,959.96"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 04-1146B, REPAIR LANDSLIDE LOWER HONDA RIDGE ROAD"	LOMPOC	CA	"$1,770,932.08"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 09-1082B, REPAIR RUNWAY SHOULDERS AT VANDENBERG AFB, CA"	LOMPOC	CA	"$853,913.20"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 06-1155B1, REPAIR 30 MSG HQ OVERFLOW PARKING LOT"	LOMPOC	CA	"$495,119.85"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 10-1070C, EXTEND EXISTING PARKING LOT AT FACILITY 8314"	LOMPOC	CA	"$431,555.35"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 02-1010A, REPAIR 35TH STREET FROM TERRA ROAD TO TALO ROAD"	LOMPOC	CA	"$394,923.25"
ROCKWOOD GENERAL CONTRACTORS INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS XUMU 11-1004A, REPAIR NORTH EDGE OF ROAD WEST OF BLDG 441"	LOMPOC	CA	"$253,177.11"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF AUDIO/VISUAL, BLDG 1405, EDWARDS AFB CA"	EDWARDS	CA	"$314,999.61"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ENERGY COOL ROOF VEHICLE MAINTENANCE SHOP, BLDG 3510, EDWARDS AFB CA"	EDWARDS	CA	"$303,750.12"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF RESEARCH LAB MATERIAL & SUPPLY DISTRO CENTER, BLDG 8460, EDWARDS AFB CA"	EDWARDS	CA	"$265,135.41"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF LIFE SUPPORT, BLDG 1250, EDWARDS AFB CA"	EDWARDS	CA	"$152,189.76"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF INFORMATION TECH, BLDG 3950, EDWARDS AFB CA."	EDWARDS	CA	"$129,826.62"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ENERGY COOL ROOF 31 TEST & EVAL SQUAD OPERATIONS, BLDG 1633, EDWARDS AFB CA"	EDWARDS	CA	"$117,552.08"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY  REPAIR ROOF BASE SUPPORT FACILITY,  BLDG 1610, EDWARDS AFB CA."	EDWARDS	CA	"$113,408.08"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ENERGY COOL ROOF RESEARCH LAB SCIENTIFIC & ENGINEERING ADMIN, BLDG 8350, EDWARDS AFB CA

"	EDWARDS	CA	"$109,035.46"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF EQUIP RESEARCH LAB, BLDG 8354, EDWARDS AFB CA."	EDWARDS	CA	"$106,281.78"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF FUEL FACILITY, BLDG 2110, EDWARDS AFB CA"	EDWARDS	CA	"$74,328.06"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF RESEARCH LAB BASE ENGINEER MAINT SHOP, BLDG 8406, EDWARDS AFB CA"	EDWARDS	CA	"$51,346.81"
VANGUARD CONSTRUCTION INCORPORATED	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY REPAIR ROOF VEHICLE MAINTENANCE, BLDG 3511, EDWARDS AFB CA"	EDWARDS	CA	"$29,576.53"
"VANGUARD CONSTRUCTION, INC"	ARROYO GRANDE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY PAINT VARIOUS MAIN BASE AND RESEARCH LAB FACILITIES: 1, 2680, 7211, 8351, 8352, 8353, 8423, 8451, 8454, 8626, EDWARDS AFB CA"	EDWARDS	CA	"$287,632.59"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	"TAS::89 0227::TAS RECOVERY.  THIS ACTION PROVIDES ARRA FUNDING FOR THE ACCELERATED CONSTRUCTION OF THE ADVANCED LIGHT SOURCE, USER SUPPORT BUILDING (PROJECT CODE 2005020)."	BERKELEY	CA	"$14,682,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	"TAS::89 0227::TAS RECOVERY - FUNDING FOR CONTINUED DEMOLITION OF BUILDING 51 AND THE BEVATRON, INCLUDING ISOLATION OF UTILITY SYSTEMS, HAZARDOUS MATERIALS ABATEMENT, REMOVAL OF SHIELDING BLOCKS, BEVATRON ACCELERATOR AND DEMOLITION OF BUILDING 51 STRUCTURES."	BERKELEY	CA	"$14,301,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY - SLI GPP UPGRADE OF BUILDING 66 2ND FLOOR GENERAL PURPOSE LABORATORIES AND INFRASTRUCTURE TO MISSION READINESS.	BERKELEY	CA	"$4,000,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY - SLI - GPP PROJECT TO UPGRADE BLDG 62 3RD FLOOR GENERAL PURPOSE LABORATORIES AND INFRASTRUCTURE TO MISSION READINESS.	BERKELEY	CA	"$2,900,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY - SLI - GPP PROJECT TO UPGRADE BLDG 2 GENERAL PURPOSE RESEARCH INFRASTRUCTURE.	BERKELEY	CA	"$2,900,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY - SLI - GPP PROJECT TO MODERNIZE PRIMARY TRANSFORMER BANK IN LABORATORY ELECTRICAL SUBSTATION TO MISSION READINESS.	BERKELEY	CA	"$2,528,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	"TAS::89 0227::TAS RECOVERY - CONCEPTUAL DESIGN OF THE BERKELEY LABORATORY LASER ACCELERATION PROJECT (BELLA), PROJECT CODE MIE-91TF"	BERKELEY	CA	"$2,000,000.00"
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741)	BERKELEY	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY - SLI - GPP PROJECT TO UPGRADE  THREE PRIMARY AIR HANDLING UNITS OF BLDG. 6.	BERKELEY	CA	"$1,500,000.00"
"RMA LAND CONSTRUCTION, INC."	BREA	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS CNF ROAD PAVING, VARIOUS LOCATIONS ON THE CLEVELAND NATIONAL FOREST"	N/A	N/A	"$499,763.00"
"RMA LAND CONSTRUCTION, INC."	BREA	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS 2008 CNF ROAD PAVING, VARIOUS LOCATIONS ON THE CLEVELAND NATIONAL FOREST"	N/A	N/A	$0.00
"DJM CONSTRUCTION CO , INC"	CERRITOS	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PROJECT XUMU 07-1235B IS AWARDED TO RENOVATE THE MEN'S AND WOMEN'S RESTROOMS AT FACILITY 6523, VANDENBERG AFB CA."	LOMPOC	CA	"$183,999.00"
"DJM CONSTRUCTION CO , INC"	CERRITOS	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  PROJECT XUMU 11-1061B IS AWARDED TO REPAIR THE FITNESS CENTER AT FACILITY 9005, AT VANDENBERG AFB CA."	LOMPOC	CA	"$122,125.00"
"DJM CONSTRUCTION CO , INC"	CERRITOS	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PROJECT XUMU 09-1119B IS AWARDED TO REPLACE CHILLER 1 AT BUILDING 8500 AT VANDENBERG AFB, CA 93437."	LOMPOC	CA	"$110,525.00"
"DJM CONSTRUCTION CO , INC"	CERRITOS	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PROJECT XUMU 09-1090B IS AWARDED TO REPAIR THE MISSILE/SPACE RESEARCH LAB IN FACILITY 7408 AT VANDENBERG AFB CA.	LOMPOC	CA	"$103,024.00"
"DJM CONSTRUCTION CO , INC"	CERRITOS	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PROJECT XUMU 09-1176B IS AWARDED TO REPAIR THE LADIES RESTROOMS AT FACILITY 9320 TO COMPLY WITH ADA STANDARDS, VANDENBERG AFB CA."	LOMPOC	CA	"$64,599.00"
"SANTOS EXCAVATING, INC"	CHICO	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR TAXIWAY SHOULDERS PHASE III	BEALE AFB	CA	"$999,978.53"
"SANTOS EXCAVATING, INC"	CHICO	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR TAXIWAY SHOULDERS PHASE II	BEALE AFB	CA	"$499,939.49"
ENGINEERING/REMEDIATION RESOURCES GROUP INCORPORATED	CONCORD	CALIFORNIA	FOREST SERVICE	TAS::12 1102::TAS NACIMIENTO COPPER MINE OPERATION AND MAINTENANCE	CUBA	NM	"$1,240,526.42"
"K.C. EQUIPMENT, INC."	EL CAJON	CALIFORNIA	FOREST SERVICE	TAS::12 1102::TAS ARRA FUNDED SUPPLEMENTAL AGREEMENT FOR CRYSTAL LAKE REHAB PHASE III	ARCADIA	CA	"$349,018.00"
"WENDT CONSTRUCTION CO, INC"	FORTUNA	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS
MAD 02 BRUSHING WORK ORDER
"	BRIDGEVILLE	CA	"$100,102.00"
ELENA ARI	FULLERTON	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS - CONSTRUCTION PROJECT - REMOVE, REPLACE, INSTALL NEW METAL ROOFING SYSTEM AT BLDG 60196, NALF SAN CLEMENTE ISLAND"	SAN DIEGO	CA	"$636,722.26"
ELENA ARI	FULLERTON	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS - CONSTRUCTION PROJECT-REMOVE, REPLACE, INSTALL NEW METAL ROOFING SYSTEM AT BLDG 60196, NALF SAN CLEMENTE ISLAND"	SAN DIEGO	CA	$0.00
RAPISCAN SECURITY PRODUCTS (USA) INCORPORATED	HAWTHORNE	CALIFORNIA	TRANSPORTATION SECURITY ADMINISTRATION	TAS::70 0556::TAS RECOVERY - PURCHASE OF ADVANCED TECHNOLOGY (AT) AND ANCILLARY EQUIPMENT.	HAWTHORNE	CA	"$2,885,960.00"
CHEROKEE CHAINLINK AND CONSTRUCTION INCORPORATED	HEMET	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ""RECOVERY"" THE PURPOSE OF THIS REQUIREMENT WAS TO REPLACE WORN DOOR SEALS ON 6 AIRCRAFT HANGARS ON MOODY AFB, GA TO PREVENT HEAT AND AIR CONDITIONING LOSS. CONTRACTOR SHALL COMPLETELY REPLACE ALL TOP, BOTTOM, CENTER, AND SCISSOR ARM DOOR SEALS AND OTHER ITEMS NECESSARY TO PROVIDE WATER-TIGHT SEALS ON BUILDINGS 644,646,658,701,774,AND 775. CONTRACTOR TO INSTALL ELECTRONIC CONTROLS WHICH WILL AUTOMATICALLY TURN OFF RADIANT HEAT SYSTEMS ON BUILDINGS 644, 646, 658, 701, 774, 775, AND 718."	MOODY AFB	GA	"$156,060.08"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY - MC CONSTRUCT CANOPIES NORTH GATE, EDWARDS AFB, CA"	EDWARDS	CA	"$669,323.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY - MC NEW LIGHTING, AFRL GATE, EDWARDS AFB CA"	EDWARDS	CA	"$663,113.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS -RECOVERY RETROFIT LIGHTING B151
EDWARDS AFB CA"	EDWARDS	CA	"$546,402.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY MC CONSTRUCT CURBS AND GUTTERS COLUSEUM DRIVE, EDWARDS AFB CA"	EDWARDS	CA	"$354,452.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 2404::TAS RECOVERY REPAIR LIGHTING HANGAR B1623, EDWARDS AFB CA"	EDWARDS	CA	"$252,337.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY ACT PROJECT XUMU 07-1124B REPLACE TAXIWAY LIGHTS, FACILITY 1771"	LOMPOC	CA	"$92,687.00"
"ACE ENGINEERING, INC"	LA VERNE	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY CNST CONCRETE PAD FOR CIVIL ENGINEERING TRANSMISSION HI-LINE, B3741, EDWARDS AFB CA"	EDWARDS	CA	"$21,915.00"
"REVA MURPHY ASSOCIATES, INC."	LIVERMORE	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS
""RECOVERY"" ROOF REPLACEMENTS FOR THE CARPENTER SHOP, AUTO SHOP, ECHO SUMMIT CHALET, BUNKER HILL LOOKOUT WALKWAY & ALDER RESIDENCE.JOB CODE 0503 CRFR01. THIS IS BEING DONE AS AN 8(A) CONTRACT."	PLACERVILLE	CA	"$399,997.21"
PACIFIC COAST PRODUCERS	LODI	CALIFORNIA	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	LODI	CA	"$584,431.20"
PACIFIC COAST PRODUCERS	LODI	CALIFORNIA	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	LODI	CA	"$314,612.64"
"CLOUGHERTY PACKING, LLC"	LOS ANGELES	CALIFORNIA	AGRICULTURAL MARKETING SERVICE	TAS::02 3505::TAS  2 POUND FROZEN HAM SLICED	LOS ANGELES	CA	"$1,191,200.00"
RAW INTERNATIONAL	LOS ANGELES	CALIFORNIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS  PROVIDE ALTA SURVEY FOR THE US COURTHOUSE BAKERSFIELD, CA"	VALENCIA	CA	"$25,073.00"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 99-1004 CNVRT OVERHEAD TO UNDRGROUND	PANAMA CITY	FL	"$4,778,631.52"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  TYN 96-1018 CNVRT OVHD TO UNDRGRND PH12	PANAMA CITY	FL	"$4,526,265.91"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 08-1002 
REPAIR RAMP LIGHTING PHASE I"	PANAMA CITY	FL	"$2,998,027.53"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 08-1003 REPAIR RAMP LIGHTING PH II	PANAMA CITY	FL	"$2,996,791.69"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 03-1026 
INSTALL LIGHTING, CHECKPAD 13R"	PANAMA CITY	FL	"$636,272.07"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN: 08-1051 CONSTRUCT FITNESS CENTER SILVER FLAG	PANAMA CITY	FL	"$623,156.30"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 08-1061 - ADD REPAIR EROSION, AMMO BUNKERS"	PANAMA CITY	FL	"$64,114.44"
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 03-1026 INSTALL LIGHTING	PANAMA CITY	FL	$0.00
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 08-1002 REPAIR RAMP LIGHTING PHASE I	PANAMA CITY	FL	$0.00
"SENTINEL CONTRACTORS, LLC"	LOS ANGELES	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 08-1003 REPAIR RAMP LIGHTING PH II	PANAMA CITY	FL	$0.00
"BULLTRACK-WATTS, A JOINT VENTURE"	MARYSVILLE	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS
REPAVE RUNWAY 16-34, TAXIWAY 1-19 AND APRONS"	KEKAHA	HI	"$20,681,900.00"
MW- ALL STAR JOINT VENTURE	MURRIETA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS INSTALL RADIANT HEAT IN HIGH BAY FACILITIES 121,154, 159,169,709 AND 1706 ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009. DESIGN FEE OF $3,250 WAS PREVIOUSLY AWARDED IN SEPT 2008."	WHITEMAN AFB	MO	"$643,288.68"
"ONSITE CONSTRUCTION & ENGINEERING, INC."	NIPOMO	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY - XUMU091128B2-3 PROJECT MATERIALS FOR SACR	NIPOMO	CA	"$9,250.00"
CH2M HILL INC	OAKLAND	CALIFORNIA	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 8195::TAS  THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE $20,550,000.00 FOR REMEDIAL ACTION (SEDIMENT REMOVAL, YEAR 2-PHASE) AT IRON MOUNTAIN MINE SUPERFUND SITE, SHASTA COUNTY, CALIFORNIA.  THE PERIOD OF PERFORMANCE IS FROM 13 APRIL 2009 THROUGH 31 JANUARY 2010.  THIS WORK IS TO IMPLEMENT AND SUPPORT A SIGNIFICANT PORTION OF REMEDIAL ACTION (RA) SELECTED IN SEPTEMBER 30, 2004 RECORD OF DECISION (ROD5) FOR THE IRON MOUNTAIN MINE (IMM) SUPERFUND SITE IN ACCORDANCE WITH THE REMEDIAL DESIGN (RD) TO DREDGE CONTAMINATED SEDIMENTS FROM THE SPRING CREEK ARM OF KESWICK RESERVOIR (SCAKR).  INCLUDED IN THE ACTIVITIES UNDER THIS TASK ORDER WILL BE THE COMPLETION OF THE DISPOSAL CELL (EXCEPT FOR CLOSURE ACTIVITIES), PURCHASE OF LONG-LEAD EQUIPMENT, AND PURCHASE AND INSTALLATION OF ALL PIPING, PUMP STATION AND TREATMENT SYSTEM INFRASTRUCTURE NECESSARY TO START PHASE III IN FALL 2009. THE TASK ORDER HAS BEEN ISSUED UNDER REMEDIAL ACTION CONTRACT II (RACII) ON 13 APRIL 2009.  FOR INTERNAL TRACKING PURPOSES, THE TASK ORDER TITLE WILL BE 045-RARA-0917."	REDDING	CA	"$20,550,000.00"
CH2M HILL INC	OAKLAND	CALIFORNIA	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 8195::TAS  REMEDIAL ACTION (SEDIMENT REMOVAL, YEAR 2-PHASE) AT IRON MOUNTAIN MINE SUPERFUND SITE, SHASTA COUNTY, CALIFORNIA."	REDDING	CA	$0.00
TRANSYSTEMS CORP	OAKLAND	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS PREPARE RFP FOR NASL B-895, REPAIR BACHELOR ENLISTED QUARTERS, PROJECT RM 33-05 AT NAVAL AIR STATION (NAS), LEMOORE, CALIFORNIA
"	LEMOORE	CA	"$286,838.00"
MOUNTAINEERS FIRE CREW LLC	REDDING	CALIFORNIA	FOREST SERVICE	"TAS::12 1118::TAS
CONTRACT CREW FOR FOREST PROJECT THROUGH ARRA.

"	REDDING	CA	"$300,000.00"
STRONGHOLD ENGINEERING INC	RIVERSIDE	CALIFORNIA	DEPT OF THE NAVY	"TAS::57 3404::TAS FFP REMOVAL AND REPLACEMENT OF RESERVOIR 1518 AT TRAVIS AIR FORCE BASE (AFB), FAIRFIELD, CALIFORNIA"	TRAVIS AFB	CA	"$2,547,000.00"
"CLARK SECURITY PRODUCTS, INC."	SAN DIEGO	CALIFORNIA	FOREST SERVICE	TAS::12 1102::TAS GSA CONTRACT # GS-07F-6060RYALE 1152 118 626 FLMORTISE CYLINDER - YALEKEYED ALIKE TO CODE #26525	SAN DIEGO	CA	$817.60
"MTM BUILDERS, INC"	SAN DIEGO	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS - CONSTRUCTION PROJ; RECOVERY - REPLACE ROOF MOUNTED BOILERS AND LANDSCAPE IMPROVEMENTS AT BLDG 3144 AND 3150 NAVAL BASE SAN DIEGO, CALIFORNIA"	SAN DIEGO	CA	"$813,324.00"
"MTM BUILDERS, INC"	SAN DIEGO	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS - REPLACE ROOF MOUNTED BOILERS AND
IMPROVEMENTS TO BLDGS 3144 AND 3150. INCORPORATED ARRA CLAUSES."	SAN DIEGO	CA	$0.00
MW- ALL STAR JOINT VENTURE	SAN DIEGO	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - REPAIR ROOFS WITH STANDING SEAM METAL"	GOLDSBORO	NC	"$1,132,022.17"
MW- ALL STAR JOINT VENTURE	SAN DIEGO	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY: REPAIR HEATING AND AIR CONDITIONING SYSTEM, BUILDINGS 3500 AND 4517"	GOLDSBORO	NC	"$915,844.38"
MW- ALL STAR JOINT VENTURE	SAN DIEGO	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY: REPAIR HEATING AND AIR CONDITIONING, MAINTENANCE DOCKS, BUILDINGS 4909 AND 4828"	GOLDSBORO	NC	"$597,265.82"
MW- ALL STAR JOINT VENTURE	SAN DIEGO	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY: REPAIR HANGAR DOOR SEALS	GOLDSBORO	NC	"$211,418.48"
"PATRICIA I ROMERO, INC"	SAN DIEGO	CALIFORNIA	DEPT OF THE NAVY	"TAS::17 1805::TAS RENOVATION AND UPGRADE OF 13 LIVING UNITS AND INSTALLATION OF A NEW FIRE SPRINKLER AND FIRE ALARM SYSTEM AT BUILDING 544, BEQ, NAVAL MINE AND ANTI-SUBMARINE WARFARE, NAVAL BASE POINT LOMA, SAN DIEGO, CA"	SAN DIEGO	CA	"$778,224.00"
"SULLIVAN ENVIRONMENTAL SOLUTIONS, LLC"	SAN DIEGO	CALIFORNIA	FOREST SERVICE	TAS::12 1102::TAS RECOVERY SAN BERNARDINO NATIONAL FOREST SUPERVISOR'S OFFICE ENERGY EFFICIENCY PROJECT	SAN BERNARDINO	CA	"$540,000.00"
"T3W BUSINESS SOLUTIONS, INC."	SAN DIEGO	CALIFORNIA	PUBLIC BUILDINGS SERVICE	TAS::47 4543::TAS PROVIDE ALTA SURVEY FOR THE OTAY MESA EXPANSION PARCELS.	SAN DIEGO	CA	"$34,952.36"
DEL MONTE CORPORATION	SAN FRANCISCO	CALIFORNIA	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	SAN FRANCISCO	CA	"$5,510,268.00"
DEL MONTE CORPORATION	SAN FRANCISCO	CALIFORNIA	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 5209::TAS"	SAN FRANCISCO	CA	"$52,552.80"
SELF-HELP FOR THE ELDERLY	SAN FRANCISCO	CALIFORNIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - SHFTE"	SAN FRANCISCO	CA	"$80,000.00"
URS GROUP INCORPORATED (7384) 17474	SAN FRANCISCO	CALIFORNIA	"VETERANS AFFAIRS, DEPARTMENT OF"	TAS::36 0158 000::TAS A/E SERVICES FOR AOV-BUILDING 15E-CASTLE POINT	WAYNE	NJ	"$115,938.43"
AMERICAN PRIDE GENERAL ENGINEERING INC	SAN MARCOS	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY - XUMU091128B2-1 SAN ANTONIO CREEK RESTORATION: RENTAL OF TRACKHOE EQUIP (W/O OPERATOR)	LOMPOC	CA	"$36,500.00"
"DEVELOPMENT ONE, INC."	SANTA ANA	CALIFORNIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS PROVIDE GEOTECHNICAL STUDY FOR THE US COURTHOUSE BAKERSFIELD, CA"	SANTA ANA	CA	"$36,510.00"
BRAHMA ENGINEERING INC	SANTA MARIA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PROJECT XUMU 08-1025B IS AWARDED TO REPLACE THE ROOF AT EELV FACILITY 8305 VANDENBERG AFB, CA"	LOMPOC	CA	"$515,791.15"
BRAHMA ENGINEERING INC	SANTA MARIA	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PROJECT XUMU 07-1067B IS AWARDED TO REPAIR ROOF DELTA ROCKET BUILDING 945	LOMPOC	CA	"$472,607.66"
"CALIFORNIA PRO PAINTING, INC."	SANTA MARIA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA - XUMU091375A - BASE-WIDE PAINT, 091375A"	LOMPOC	CA	"$500,000.00"
SIERRA RESOURCE MANANAGEMENT INCORPORATED	SONORA	CALIFORNIA	FOREST SERVICE	TAS::12 1118::TAS  FOR WILDLAND FIRE MANAGEMENT	GROVELAND	CA	"$176,000.00"
SIERRA RESOURCE MANANAGEMENT INCORPORATED	SONORA	CALIFORNIA	FOREST SERVICE	TAS::12 1118::TAS  FOR WILDLAND FIRE MANAGEMENT	GROVELAND	CA	"$113,800.00"
STANFORD UNIVERSITY	STANFORD	CALIFORNIA	"ENERGY, DEPARTMENT OF"	"TAS::89 0227::TAS RECOVERY OPERATIONS AND MANAGEMENT SLAC NATIONAL ACCELERATOR LABORATORY- BASIC ENERGY SCIENCES - LINAC COHERENT LIGHT SOURCE ULTRAFAST SCIENCE INSTRUMENTS MIE (PROJECT CODE 2005030)

OPERATION AND MANAGEMENT 
SLAC NATIONAL ACCELERATOR LABORATORY 


THIS MODIFICATION IS ISSUED TO OBLIGATE AMERICAN RECOVERY AND REINVESTMENT ACT (RECOVERY ACT) OF 2009 FUNDS FOR THE PURPOSE OF ACCOMPLISHING BASIC ENERGY SCIENCES RESEARCH ACTIVITIES WITHIN THE CONTEXT OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009.  ALL WORK MUST BE CARRIED OUT IN A MANNER CONSISTENT WITH THE PROVISIONS OF THE ACT."	MENLO PARK	CA	"$33,600,000.00"
NEW BEDFORD PANORAMEX CORPORATION	UPLAND	CALIFORNIA	FEDERAL AVIATION ADMINISTRATION	TAS::69 1304::TAS RECOVERY ACT RUNWAY LAMP MONITORING SYSTEM REPLACEMENTS AT VARIOUS AIRPORTS.	UPLAND	CA	"$2,564,531.00"
PROJECT ASSISTANCE CORPORATION	WALNUT CREEK	CALIFORNIA	"ENERGY, DEPARTMENT OF"	TAS::89 0910 253::TAS RECOVERY LEAD INDEPENDENT ASSESSOR SUPPORT SERVICES TO THE RECOVERY ACT PROGRAM MANAGER.	RICHLAND	WA	"$428,260.95"
APM LIMITED LIABILITY COMPANY	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - OCCUPANCY SENSORS"	SHAW AFB	SC	"$499,993.90"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS, RPR GENERATOR LIGHTING VAULT (336)"	OFFUTT AFB	NE	"$671,516.48"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 092541, SUSTAIN ROOF, ADMIN BLDG 1026"	COLORADO SPRINGS	CO	"$329,729.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 082572B REPLACE ROOF, ADMIN BLDG 1700"	COLORADO SPRINGS	CO	"$190,533.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 101014 CONSTRUCT COVERED MEETING AREA, B1376"	COLORADO SPRINGS	CO	"$54,174.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 082583,PROVIDE FOR SEPARATE POWER A/C BLDG 1026"	COLORADO SPRINGS	CO	"$52,632.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 072505- CONSTRUCT ADDITION B1229"	COLORADO SPRINGS	CO	"$51,335.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS STANDARD WORK HOURS NO ESCORT 1.155%	SCOTT AFB	IL	"$45,881.92"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS STANDARD WORK HOURS NO ESCORT 1.155%	SCOTT AFB	IL	"$24,831.80"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
RA-TDKA 092523, REPAIR GAS GRILLS DINING B920"	COLORADO SPRINGS	CO	"$21,683.00"
"APM, LLC"	YORBA LINDA	CALIFORNIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 082572B RPLC ROOF ADMIN BDG 1700"	COLORADO SPRINGS	CO	$0.00
ROBERT OCHOA	YREKA	CALIFORNIA	FOREST SERVICE	"TAS::12 1118::TAS
WFM-0312-1 RIM COMMUNITY WUI TREATMENT IN PINE AND PAYSON AZ"	PAYSON	AZ	"$2,654,788.00"
TUMBLING D ENTERPRISES	YREKA	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS
ROADSIDE VEGETATION REMOVAL SIX RIVERS NF"	EUREKA	CA	"$326,304.00"
TUMBLING D ENTERPRISES	YREKA	CALIFORNIA	FOREST SERVICE	"TAS::12 1102::TAS ORL 03 BRUSHING WORK ORDER  
"	ORLEANS	CA	"$60,183.50"
SIERRA NEVADA FORESTRY SERVICE	YUBA CITY	CALIFORNIA	FOREST SERVICE	TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) RED DIRT PROJECT	YAMPA	CO	"$850,425.00"
DDS	AURORA	COLORADO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY-WALKIN - BALTIMORE - NE"	AURORA	CO	"$272,000.00"
"ALLIANCE GENERAL CONTRACTORS,"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA - GHLN 08-5002 CONSTRUCT ADA RAMP, BLDG 234"	FE WARREN AFB	WY	"$15,747.00"
"ALLIANCE GENERAL CONTRACTORS,"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA - GHLN 09-1051 REPAIR BATHROOM FLOORS, BLDG 129"	FE WARREN AFB	WY	"$2,144.00"
"DWG & ASSOCIATES, INC"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA-CRWU05-1043 ASPEN ST. SIDEWALK
"	AURORA	CO	"$113,027.00"
"TDF CONSTRUCTION, JOINT VENTUR"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA - SAXC 071015 REPLACE CHILLER BUILDING AC UNIT (AC-17)"	COLORADO SPRINGS	CO	"$281,610.00"
"TDF CONSTRUCTION, JOINT VENTUR"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA 045006 CONSTRUCT SHELTERS"	COLORADO SPRINGS	CO	"$124,104.00"
"TDF CONSTRUCTION, JOINT VENTUR"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA - TDKA 072547, REPAIR CSU AREA, ADMIN B1322"	COLORADO SPRINGS	CO	"$93,340.00"
"TDF CONSTRUCTION, JOINT VENTUR"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA-TDKA082504-REP WAREHOUSE PARKING LOT"	COLORADO SPRINGS	CO	"$41,000.00"
"TDF CONSTRUCTION, JOINT VENTUR"	COLORADO SPRIN	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RA - TDKA 082522, REPAIR & CONSTRUCT OFFICE B391"	COLORADO SPRINGS	CO	"$12,000.00"
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

CONTRACT NUMBER:  AG-82X9-C-08-0061
TASK ORDER NUMBER:  AG-82X9-D-09-0015
TASK ORDER:  2009 SULPHUR RANGER DISTRICT BEETLE SPRAYING

THIS TASK ORDER IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0061.  ALL SPECIFICATIONS, TERMS, AND CONDITIONS IN THE BASE CONTRACT AS WELL AS THOSE IN THIS TASK ORDER APPLY TO THIS TASK ORDER."	GOLDEN	CO	"$63,634.25"
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

BEETLE SPRAYING
SERVICE CONTRACT NUMBER:  AG-82X9-C-08-0061
FRONT RANGE ARBORISTS, INC.
DELIVERY ORDER NUMBER:  AG-82X9-D-09-0013
CANYON LAKES RANGER DISTRICT (CLRD)2009 TASK ORDER
ARAPAHO AND ROOSEVELT NATIONAL FORESTS
LARIMER COUNTY, COLORADO
"	FORT COLLINS	CO	"$59,331.25"
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

DELIVERY ORDER:  AG-82X9-D-09-0014
CONTRACT NUMBER:  AG-82X9-C-08-0061
TASK NAME:  ADDITIONAL PINE BEETLE SPRAYING CAMPGROUND SITES FOR 2009 CANYON LAKES RANGER DISTRICT BEETLE SPRAYING CONTRACT.

LINE ITEMS CL-1, CL-2, CL-3, CL-4, AND 500 OPTIONAL TREES UNDER LINE ITEM CL-5 ARE HEREBY AWARDED FOR THE BEETLE SPRAYING OF ADDITIONAL CAMPGROUND SITES AT CANYON LAKES RANGER DISTRICT CAMPGROUND LOCATIONS.  ENCLOSED IS A SCHEDULE OF ITEMS AND STATEMENT OF WORK FOR THE NEW CAMPGROUNDS.  

ALL TERMS, CONDITIONS, AND SPECIFICATIONS OF BASE CONTRACT AG-82X9-C-08-0061 APPLY TO THIS TASK ORDER."	FORT COLLINS	CO	"$53,954.70"
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


BEETLE SPRAYING
SERVICE CONTRACT NUMBER:  AG-82X9-C-08-0061
FRONT RANGE ARBORISTS, INC.
DELIVERY ORDER NUMBER:  AG-82X9-D-09-0013
CANYON LAKES RANGER DISTRICT (CLRD)2009 TASK ORDER
ARAPAHO AND ROOSEVELT NATIONAL FORESTS
LARIMER COUNTY, COLORADO
"	FORT COLLINS	CO	$0.00
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


DELIVERY ORDER:  AG-82X9-D-09-0014
CONTRACT NUMBER:  AG-82X9-C-08-0061
TASK NAME:  ADDITIONAL PINE BEETLE SPRAYING CAMPGROUND SITES FOR 2009 CANYON LAKES RANGER DISTRICT BEETLE SPRAYING CONTRACT.

LINE ITEMS CL-1, CL-2, CL-3, CL-4, AND 500 OPTIONAL TREES UNDER LINE ITEM CL-5 ARE HEREBY AWARDED FOR THE BEETLE SPRAYING OF ADDITIONAL CAMPGROUND SITES AT CANYON LAKES RANGER DISTRICT CAMPGROUND LOCATIONS.  ENCLOSED IS A SCHEDULE OF ITEMS AND STATEMENT OF WORK FOR THE NEW CAMPGROUNDS.  

ALL TERMS, CONDITIONS, AND SPECIFICATIONS OF BASE CONTRACT AG-82X9-C-08-0061 APPLY TO THIS TASK ORDER."	FORT COLLINS	CO	$0.00
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS)

MODIFICATION TWO (02) IDENTIFIES THE LOCATION FOR 400 TREES AWARDED UNDER LINE ITEM CL-5, OPTIONAL-ADDITIONAL TREES ALL SPECIES EXCEPT ENGLEMAN SPRUCE, TO BE SPRAYED.  400 OF THE OPTIONAL TREES SHALL BE SPRAYED AT WEST LAKE CAMPGROUND.  

THE WATER SOURCE FOR THIS SPRAYING IS EITHER DOWDY LAKE (LOCATED ADJACENT TO WEST LAKE) OR WEST LAKE.  

THE PERIOD OF PERFORMANCE FOR SPRAYING SHALL BEGIN ON APRIL 13, 2009 THROUGH MAY 20, 2009 AND THROUGH SEPTEMBER 15, 2009 THROUGH OCTOBER 16, 2009.  THE PERIOD OF PERFORMANCE WILL BEGIN WHEN A NOTICE TO PROCEED IS ISSUED TO THE CONTRACTOR.

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

"	FORT COLLINS	CO	$0.00
"FRONT RANGE ARBORISTS, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


CONTRACT NUMBER:  AG-82X9-C-08-0061
TASK ORDER NUMBER:  AG-82X9-D-09-0015
TASK ORDER:  2009 SULPHUR RANGER DISTRICT BEETLE SPRAYING

THIS TASK ORDER IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0061.  ALL SPECIFICATIONS, TERMS, AND CONDITIONS IN THE BASE CONTRACT AS WELL AS THOSE IN THIS TASK ORDER APPLY TO THIS TASK ORDER."	GRANBY	CO	$0.00
"HARTLAND EXCAVATION, INC"	COLORADO SPRINGS	COLORADO	FOREST SERVICE	TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT AND MAINTENANCE	FAIRPLAY	CO	"$52,530.00"
"WEST RANGE RECLAMATION, LLC"	CRAWFORD	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS
1.STEWARDSHIP
2.VALUE OF PRODUCT=$ 11,562.00
3.VALUE OF SERVICE = $ 450,908.00
4.TOTAL VALUE OF CONTRACT = $ 450,908.00"	FAIRPLAY	CO	"$439,346.00"
"WEST RANGE RECLAMATION, LLC"	CRAWFORD	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS
1. STEWARDSHIP
2. VALUE OF PRODUCT= $ 2,490.00
3. COST OF SERVICE= $ 152,880.00
4. APPROPRIATED FUNDS= $ 150,390.00"	MORRISON	CO	"$150,390.00"
"WEST RANGE RECLAMATION, LLC"	CRAWFORD	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS
1.STEWARDSHIP
2.VALUE OF PRODUCT = $ 0.0
3. VALUE OF SERVICE = $ 131,923.00
4. TOTAL VALUE OF CONTRACT= $131,923.00"	LAKE GEORGE	CO	"$131,923.00"
"CHUNG AND ASSOCIATES, INC"	DENVER	COLORADO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
AMERICAN RECOVERY & REINVESTMENT ACT PROJECT  KRSM980124B: FABRICATE AND INSTALL A FULLY FUNCTIONAL HVAC SYSTEM FOR TROOP DORMITORY BLDGS 357 AND 358 AT HILL AFB UT."	HILL AFB	UT	"$575,000.00"
"CHUNG AND ASSOCIATES, INC"	DENVER	COLORADO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RENOVATE THE EXISTING BATHROOM TO BE A WOMEN'S RESTROOM IN BLDG 937	HILL AFB	UT	"$25,737.00"
"CHUNG AND ASSOCIATES, INC"	DENVER	COLORADO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CANOPY BLDG 58 RM 139 DOORWAY.  MODIFICATION TO CORRECT LOA PER FM.	HILL AFB	UT	$0.00
"CHUNG AND ASSOCIATES, INC"	DENVER	COLORADO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RENOVATE THE EXISTING BATHROOM TO BE A WOMEN'S RESTROOM IN BLDG 937. MOD TO CHANGE THE ACCOUNTING INFORMATION.	HILL AFB	UT	$0.00
ROTHBERG TAMBURINI AND WINSOR INCORPORATED	DENVER	COLORADO	NATIONAL PARK SERVICE	TAS::14 1041::TAS RECOVERY: TITLE II ARCHITECTURAL & ENGINEERING SERVICES FOR THE REVISION & UPDATING OF PREVIOUSLY PREPARED CONSTRUCTION DOCUMENTS FOR A NEW WASTE WATER TREATMENT PLANT.	YELLOWSTONE NATIONAL PARK	WY	"$69,328.45"
"URS GROUP, INC."	DENVER	COLORADO	NATURAL RESOURCES CONSERVATION SERVICE	"RECOVERY:  TAS::12 1142::TAS
UPPER CLEAR BOGGY SITE 34, PONTOTOC COUNTY, OK - THIS IS A TASK ORDER AGAINST A PREVIOUSLY AWARDED (COMPETITIVE, FIRM-FIXED PRICE) A&E IDIQ CONTRACT.  THE ORIGINAL IDIQ CONTRACT WAS NOT PLACED IN FPDS BY THE PREVIOUS CONTRACTING OFFICER."	ADA	OK	"$186,148.00"
"URS GROUP, INC."	DENVER	COLORADO	NATURAL RESOURCES CONSERVATION SERVICE	"RECOVERY:  TAS::12 1142::TAS
UPPER CLEAR BOGGY SITE 33, PONTOTOC COUNTY, OK - THIS IS A TASK ORDER AGAINST A PREVIOUSLY AWARDED (COMPETITIVE, FIRM-FIXED PRICE) A&E IDIQ CONTRACT.  THE ORIGINAL IDIQ CONTRACT WAS NOT PLACED IN FPDS BY THE PREVIOUS CONTRACTING OFFICER."	ADA	OK	"$171,244.00"
"URS GROUP, INC."	DENVER	COLORADO	NATURAL RESOURCES CONSERVATION SERVICE	RECOVERY:  TAS::12 1142::TAS COTTONWOOD 15 DECOMMISSIONING DESIGN - THIS TASK ORDER IS ISSUED UNDER AN EXISTING IDIQ (COMPETITIVE).  THE ORIGINAL IDIQ DID NOT OBLIGATED FUNDS AND WAS NOT ENTERED INTO FPDS BY THE ORIGINAL CONTRACTING OFFICER.	KINGFISHER	OK	"$138,905.00"
VELETA CORPORATION	EVERGREEN	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

THE CONTRACTOR WILL PROVIDE ALL LABOR, SUPPLIES, AND EQUIPMENT, INCLUDING MOBILIZATION, TO THIN ALL DESIGNATED VEGETATION.  THE CONTACTOR WILL ALSO PROVIDE EQUIPMENT TO SKID, DECK AND REMOVE INCLUDED TIMBER (IF THEY CHOOSE TO REMOVE THE TIMBER).  CONTRACTOR WILL ALSO NEED TO SUPPLY ALL LABOR, SUPPLIES, AND EQUIPMENT TO PERFORM ROAD MAINTENANCE AND SUB-SOILING.     

THE FOREST SERVICE ESTIMATES 380 CCF OF MERCHANTABLE TIMBER ON THIS PROJECT, AND THE SUCCESSFUL CONTRACTOR WILL HAVE THE OPTION TO PAY FOR ALL OR A PORTION OF THE 380 CCF REGARDLESS OF WHETHER THE MATERIAL IS REMOVED OR PILED.   


SITE VISIT SCHEDULED FOR AUGUST 6, 2008, 09:00 LOCAL TIME.  MEET AT CANYON LAKES RANGER DISTRICT, 2150 CENTRE AVENUE, FORT COLLINS, CO. RSVP BY CALLING MS. SCHOFIELD AT 970-295-6635 ON OR BEFORE AUGUST 4, 2008.
"	BOULDER	CO	"$75,900.00"
VELETA CORPORATION	EVERGREEN	COLORADO	FOREST SERVICE	"MODIFICATION TWO ADDS THE TREASURY ACCOUNT SYMBOL CODE TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) FOR WORK DONE UNDER MODIFICATION ONE, WHICH IS FUNDED BY THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA).  IN ADDITION, THIS MODIFICATION ADDS THE REQUIRED ARRA SERVICE CONTRACT CLAUES.
 
THE CONTRACTOR WILL PROVIDE ALL LABOR, SUPPLIES, AND EQUIPMENT, INCLUDING MOBILIZATION, TO THIN ALL DESIGNATED VEGETATION.  THE CONTACTOR WILL ALSO PROVIDE EQUIPMENT TO SKID, DECK AND REMOVE INCLUDED TIMBER (IF THEY CHOOSE TO REMOVE THE TIMBER).  CONTRACTOR WILL ALSO NEED TO SUPPLY ALL LABOR, SUPPLIES, AND EQUIPMENT TO PERFORM ROAD MAINTENANCE AND SUB-SOILING.     

THE FOREST SERVICE ESTIMATES 380 CCF OF MERCHANTABLE TIMBER ON THIS PROJECT, AND THE SUCCESSFUL CONTRACTOR WILL HAVE THE OPTION TO PAY FOR ALL OR A PORTION OF THE 380 CCF REGARDLESS OF WHETHER THE MATERIAL IS REMOVED OR PILED.   


SITE VISIT SCHEDULED FOR AUGUST 6, 2008, 09:00 LOCAL TIME.  MEET AT CANYON LAKES RANGER DISTRICT, 2150 CENTRE AVENUE, FORT COLLINS, CO. RSVP BY CALLING MS. SCHOFIELD AT 970-295-6635 ON OR BEFORE AUGUST 4, 2008.
"	BOULDER	CO	$0.00
HOME SMART HOME	FORT COLLINS	COLORADO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY  - BASIC INSTALLS - HHA"	FORT COLLINS	CO	"$177,600.00"
AES GROUP INC	PARKER	COLORADO	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS FOR RECOVERY PROJECT REPLACE BOILER 2 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD"	HOT SPRINGS	SD	$0.00
"WOOD PRODUCT SIGNS/RECYCLE PLUS, INC."	PARLIN	COLORADO	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY
FOREST SERVICE VISITOR INFORMATION SIGNS"	PARLIN	CO	"$23,098.30"
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

TASK ORDER:  AG-82X9-D-09-0016
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK ORDER TITLE:  SOUTH ZONE 2009 BEETLE SPRAYING PROJECT

TASK ORDER AG-82X9-D-09-0016 IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0062.  ALL TERMS, CONDITIONS, AND SPECIFICATIONS OF THE BASE CONTRACT AS WELL AS THOSE FOR THIS TASK ORDER APPLY TO THE TASK ORDER."	BOULDER	CO	"$14,062.50"
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

DELIVERY ORDER:  AG-82X9-D-09-0017
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK TITLE:  2009 BEETLE SPRAYING FOR NEW CAMPGROUNDS FOR BOULDER RANGER DISTRICT AND CLEAR CREEK RANGER DISTRICT OF THE ARAPAHO AND ROOEVELT NATIONAL FOREST AND PAWNEE NATIONAL GRASSLANDS.

ALL SPECIFICATIONS, TERMS, AND CONDITIONS FOR THIS TASK ORDER AS WELL AS THOSE FOR THE BASE CONTRACT APPLY TO THIS CONTRACT."	BOULDER	CO	"$10,725.00"
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

DELIVERY ORDER:  AG-82X9-D-09-0018
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK TITLE:  2009 JENNY LAKE BEETLE SPRAYING PROJECT
AWARDED ITEMS:  ITEMS B-7 (150 TRESS) AND B-3 (50 TREES)

THIS TASK ORDER IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0062.  ALL SPECIFICATIONS, TERMS, AND CONDITIONS OF THE TASK ORDER AS WELL AS THOSE OF THE BASE CONTRACT APPLY TO THIS TASK."	BOULDER	CO	"$2,438.00"
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


TASK ORDER:  AG-82X9-D-09-0016
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK ORDER TITLE:  SOUTH ZONE 2009 BEETLE SPRAYING PROJECT

TASK ORDER AG-82X9-D-09-0016 IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0062.  ALL TERMS, CONDITIONS, AND SPECIFICATIONS OF THE BASE CONTRACT AS WELL AS THOSE FOR THIS TASK ORDER APPLY TO THE TASK ORDER."	BOULDER	CO	$0.00
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


DELIVERY ORDER:  AG-82X9-D-09-0017
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK TITLE:  2009 BEETLE SPRAYING FOR NEW CAMPGROUNDS FOR BOULDER RANGER DISTRICT AND CLEAR CREEK RANGER DISTRICT OF THE ARAPAHO AND ROOEVELT NATIONAL FOREST AND PAWNEE NATIONAL GRASSLANDS.

ALL SPECIFICATIONS, TERMS, AND CONDITIONS FOR THIS TASK ORDER AS WELL AS THOSE FOR THE BASE CONTRACT APPLY TO THIS CONTRACT."	BOULDER	CO	$0.00
PREVENTIVE TREE SPRAYING	SILVERTHORNE	COLORADO	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS TASK ORDER WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


DELIVERY ORDER:  AG-82X9-D-09-0018
CONTRACT NUMBER:  AG-82X9-C-08-0062
TASK TITLE:  2009 JENNY LAKE BEETLE SPRAYING PROJECT
AWARDED ITEMS:  ITEMS B-7 (150 TRESS) AND B-3 (50 TREES)

THIS TASK ORDER IS BEING ISSUED UNDER CONTRACT AG-82X9-C-08-0062.  ALL SPECIFICATIONS, TERMS, AND CONDITIONS OF THE TASK ORDER AS WELL AS THOSE OF THE BASE CONTRACT APPLY TO THIS TASK."	BOULDER	CO	$0.00
"DUNSTAN, SHANE"	STORRS	CONNECTICUT	DEPT OF THE ARMY	"TAS::96 3135::TAS GROUNDS MAINTENANCE SERVICES, MANSFIELD HOLLOW LAKE, MANSFIELD CENTER, CT"	MANSFIELD CENTER	CT	"$18,100.00"
GREEN PLANET CONSTRUCTION INC	WILMINGTON	DELAWARE	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - GP"	WILMINGTON	DE	"$175,000.00"
A T AND T CORPORATION (0000)	WASHINGTON	DISTRICT OF COLUMBIA	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $418,774.60
CIRCUIT UPGRADES FOR SSA'S OFFICE OF DISABILITY ADJUDICATION AND REVIEW (ODAR)SITES.  THESE CIRCUITS WILL BE INSTALLED AT VARIOUS SSA/ODAR LOCATIONS NATIONWIDE."	BALTIMORE	MD	"$418,774.60"
ASPIRA ASSOCIATION INC	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - SE"	WASHINGTON	DC	"$208,956.00"
"EINHORN YAFFEE PRESCOTT ARCHITECTURE & ENGINEERING, P.C."	WASHINGTON	DISTRICT OF COLUMBIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS - ARCHITECT/ENGINEER DESIGN SERVICES, BUILDING RENOVATION AT THE BIRCH BAYH FEDERAL BUILDING AND U. S. COURTHOUSE IN INDIANAPOLIS, INDIANA - MODIFICATION PS06 IS ISSUED TO EXERCISE THE OPTION FOR ADDITIONAL ARCHITECT/ENGINEER (A/E) DESIGN SERVICES FROM 75% TO 100% AND FINAL SUBMISSION. THE A/E SERVICES ARE FOR THE PRESERVATION, MODERNIZATION AND RENOVATION OF THE BIRCH BAYH U. S. COURTHOUSE IN INDIANAPOLIS, INDIANA."	INDIANAPOLIS	IN	"$981,467.00"
"RINGS-LEIGHTON, LTD"	WASHINGTON	DISTRICT OF COLUMBIA	CORPORATION FOR NATIONAL AND COMMUNITY SERVICE	TAS::95 2729::TAS    VISTA RECRUITMENT BROCHURE	WASHINGTON	DC	"$7,700.00"
SELF RELIANCE FOUNDATION	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - PACIFIC"	WASHINGTON	DC	"$187,488.00"
SELF RELIANCE FOUNDATION	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - SW"	WASHINGTON	DC	"$99,232.00"
SELF RELIANCE FOUNDATION	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - WC"	WASHINGTON	DC	"$41,400.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV MEDIA SERVICES TO#1"	WASHINGTON	DC	"$2,500,000.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #12 - AUDIO PSAS"	WASHINGTON	DC	"$200,000.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #13 - BROADCAST & PRINT MEDIA TOOLKIT"	WASHINGTON	DC	"$80,000.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #10 - B-ROLL"	WASHINGTON	DC	"$50,000.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #5 - 3HR TV SATELLITE MEDIA TOUR"	WASHINGTON	DC	"$43,180.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #2 - TARGETED MEDIA DISTRIBUTION LIST"	WASHINGTON	DC	"$35,000.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #7 - 3 HR TV SATELLITE MEDIA TO"	WASHINGTON	DC	"$22,080.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #3 - TRANSLATION SERVICES"	WASHINGTON	DC	"$17,500.00"
YOUNG & RUBICAM INC.	WASHINGTON	DISTRICT OF COLUMBIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
TO #11 - RADIO ACTUALITIES"	WASHINGTON	DC	"$5,000.00"
"DIVERSIFIED TECHNOLOGY SOLUTIONS, INC."	CANTONMENT	FLORIDA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 08-1022 BLDG ENVELOPE IMPROVEMENTS	PANAMA CITY	FL	"$119,149.00"
ENOLA CONTRACTING SERVICE INC	CHIPLEY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
TYN 06-2050U PAINT EXTERIOR OF BUILDING 546, LGCCA"	PANAMA CITY	FL	"$299,997.17"
ENOLA CONTRACTING SERVICE INC	CHIPLEY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
TYN 06-2050R PAINT DORM DOORS OF BUILDING 1036, LGCCA"	PANAMA CITY	FL	"$123,322.50"
ENOLA CONTRACTING SERVICE INC	CHIPLEY	FLORIDA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN: 01-2052B PAINT EXT/INTR BAYS BLDG. 7026	PANAMA CITY	FL	"$65,302.84"
ENOLA CONTRACTING SERVICE INC	CHIPLEY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
TYN 06-2050Q PAINT INTR/EXTR OF BLDG. 1260, LGCAA"	PANAMA CITY	FL	"$55,116.60"
ENOLA CONTRACTING SERVICE INC	CHIPLEY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 06-2050T 
PAINT EXTERIOR OF CHAPEL ANNEX, LGCAA"	PANAMA CITY	FL	"$34,872.64"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR ROOF HANGER 27, REPLACING EXISTING ROOFING MATERIAL WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$340,047.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR WAREHOUSE MID-SECTION ROOF BUILDING 115, REPLACING EXISTING ROOFING MATERIALS WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$263,893.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR ROOF HANGER 91, REPLACING EXISTING ROOFING MATERIAL WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$235,445.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR B-2 DOCKS 3, 5, & 7 LOW ROOFS, REPLACING EXISTING ROOFING MATERIALS WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$216,826.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR B-2 DOCK 10 ROOF, REPLACING EXISTING ROOFING MATERIALS WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$214,086.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR B-2 DOCK 11 ROOF, REPLACING EXISTING ROOFING MATERIALS WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$214,086.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR B-2 DOCK 12 ROOF, REPLACING EXISTING ROOFING MATERIALS WITH NEW THERMOPLASTIC ROOFING SYSTEM ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$214,086.00"
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ROOF REPAIR, BLDG 115 NOTICE TO PROCEED ISSUED 13 MAY 2009 WITH COMPLETION DATE OF 06 AUG 2009"	WHITEMAN AFB	MO	$0.00
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ROOF REPAIR, LOW ROOFS DOCKS 3,5,AND 7 NOTICE TO PROCEED ISSUED 13 MAY 2009 WITH COMPLETION DATE OF 20 SEP 2009"	WHITEMAN AFB	MO	$0.00
R L CAMPBELL MANAGEMENT SERVIC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR ROOF DOCK 12 NOTICE TO PROCEED"	WHITEMAN AFB	MO	$0.00
TRANSYSTEMS CORPORATION	JACKSONVILLE	FLORIDA	DEPT OF THE NAVY	"TAS::17 1805::TAS RM 09-08 REPAIR AIR TRAFFIC BLDG 118
DEVELOP A COMPLETE AND APPROPRIATE DESIGN FOR THE RENOVATIONS, ELECTRICAL AND HVAC UPGRADES TO THE AIR TRAFFIC CONTROL BUILDING 118, NAS JACKSONVILLE, FLORIDA IN ACCORDANCE WITH THE INCLUDED STATEMENT OF WORK AND IN AGREEMENT WITH THE TRANSYSTEMS CORPORATION REVISED PROPOSAL OF 30 APRIL 2009.  BASIC SERVICES INCLUDE PREPARATION OF DRAWINGS, SPECIFICATIONS, DESIGN CALCULATIONS, AND A DETAILED COST ESTIMATE OF CONSTRUCTION COSTS.  THE A/E WILL COORDINATE THE WORK OF ALL PARTICIPATING DISCIPLINES THROUGHOUT DEVELOPMENT OF THE PROJECT.

NAVY DESIGN CRITERIA - THE FACILITY DESIGN SHALL BE IN ACCORDANCE WITH THE UNIFIED FACILITIES CRITERIA (UFC), NFPA LIFE SAFETY CODE, AND INTERNATIONAL BUILDING CODES."	JACKSONVILLE	FL	"$226,591.00"
TRANSYSTEMS CORPORATION	JACKSONVILLE	FLORIDA	DEPT OF THE NAVY	"TAS::17 1805::TAS RM 09-08 REPAIR AIR TRAFFIV BLDG 118
DEVELOP A COMPLETE AND APPROPRIATE DESIGN FOR THE RENOVATIONS, ELECTRICAL AND HVAC UPGRADES TO THE AIR TRAFFIC CONTROL BUILDING 118, NAS JACKSONVILLE, FLORIDA IN ACCORDANCE WITH THE INCLUDED STATEMENT OF WORK AND IN AGREEMENT WITH THE TRANSYSTEMS CORPORATION REVISED PROPOSAL OF 30 APRIL 2009.  BASIC SERVICES INCLUDE PREPARATION OF DRAWINGS, SPECIFICATIONS, DESIGN CALCULATIONS, AND A DETAILED COST ESTIMATE OF CONSTRUCTION COSTS.  THE A/E WILL COORDINATE THE WORK OF ALL PARTICIPATING DISCIPLINES THROUGHOUT DEVELOPMENT OF THE PROJECT."	JACKSONVILLE	FL	$0.00
WASHINGTON PAINTING SERVICE INC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  ""REPAINT EXISTING PARKING LOT MARKINGS AT BUILDING 19"""	EGLIN AFB	FL	"$6,178.75"
WASHINGTON PAINTING SERVICE INC	JACKSONVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  ""REPAINT EXISTING TAXI LINES AND HANGAR FLOOR MARKINGS OF BUILDING 1385 WASH RACK"""	EGLIN AFB	FL	"$3,750.00"
"DEPLOYMENT ESSENTIALS, LLC"	LAND O LAKES	FLORIDA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY-EXPERT INSTALLS - DE #2 (PACIFIC)"	LAND O LAKES	FL	"$270,000.00"
LINCOLN ENTERPRISES INTERNATIONAL INC	MIAMI	FLORIDA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - LE"	MIAMI	FL	"$112,500.00"
DEALS ETCETERA LLC	MIRAMAR	FLORIDA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - DE"	MIRAMAR	FL	"$180,000.00"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SB REPAIR OVERRUN RUNWAY

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$713,500.05"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 04-2052SS MAINTAIN PAINT AIRFIELD

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$318,052.35"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SA EXTEND OVERRUN RUNWAY

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$304,077.98"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 04-2052QQ SLURRY SEAL INSIDE RUNWAY

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$291,475.50"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 02-2052XX REPAIR STORM DRAIN

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$234,009.90"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 04-2052BB INSTALL CONCRETE PAD

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$138,137.58"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 09-2052A ADD DRAINAGE CULVERT EAST

POC IS TSGT ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	"$130,425.88"
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 04-2052BB INSTALL CONCRETE PAD	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 04-2052SS MAINTAIN PAINT AIRFIELD	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 04-2052QQ SLURRY SEAL INSIDE RUNWAY	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 04-2052QQ SLURRY SEAL INSIDE RUNWAY

POC IS ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SA EXTEND OVERRUN RUNWAY

POC ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SA EXTEND OVERRUN RUNWAY

POC ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SB REPAIR OVERRUNS, DRONE RUNWAY

POC ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SB REPAIR OVERRUNS, DRONE RUNWAY

POC ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
PETTIBONE CONCRETE CONSTRUCTIO	PANAMA CITY	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS TYN 97-2052SB REPAIR OVERRUNS, DRONE RUNWAY

POC ELI WALLEDELGADILLO 850-283-2939"	PANAMA CITY	FL	$0.00
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) BIG CREEK PROJECT - ROADSIDE HAZARD TREE REMOVAL	WALDEN	CO	"$1,189,100.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

SOUTH ZONE AND CANYON LAKES RANGER DISTRICT TSI PROJECT.  THIS PROJECT IS BEING SET ASIDE UNDER THE 8(A) MEMORANDUM OF UNDERSTANDING BETWEEN THE SMALL BUSINESS ADMINISTRATION (SBA) AND THE U.S.D.A.  THIS PROJECT IS BEING SET ASIDE FOR 8(A) CONTRACTOR ROBERT SWEAT (DBA SWEAT).  THE SBA REFERENCE NUMBER ASSOCIATED WITH THIS SOLICITATION IS 0491-09-902166."	FORT COLLINS	CO	"$295,850.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

BOULDER RANGER DISTRICT, CANYON LAKES RANGER DISTRICT, CLEAR CREEK RANGER DISTRICT, AND SULPHUR RANGER DISTRICT HAZARDOUS TREE REMOVAL PROJECT.  THIS PROJECT IS BEING SET ASIDE FOR 8(A) CONTRACTOR ROBERT SWEAT (DBA SWEAT).  THIS PROJECT WILL BE AWARDED USING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SMALL BUSINESS ADMINISTRATION (SBA) AND THE U.S.D.A. FOR 8(A) REQUIREMENTS.  THE SBA REFERENCE NUMBER FOR THIS PROJECT IS 0491-09-902166."	FORT COLLINS	CO	"$246,625.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

SULPHUR RANGER DISTRICT HAZARDOUS TREE AND FUELS REMOVAL PROJECT.  OFFERED UNDER THE 8(A) MEMORDANDUM OF UNDERSTANDING WITH THE SMALL BUSINESS ADMINISTRATION AND THE U.S.D.A.  SBA REFERENCE NUMBER 0491-09-902166.  8(A) CONTRACTOR IS ROBERT SWEAT (DBA SWEAT)."	GRANBY	CO	"$179,202.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS)

MODIFICATION ONE (01) FUNDS THE EXERCISE OF THE REMOVAL OF 725 ADDITIONAL HAZARDOUS TREES FOR THE CANYON LAKES RANGER DISTRICT.  $126,875.00 ($175.00 PER TREE) IS HEREBY ADDED TO THIS CONTRACT FOR THIS OPTION.

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.
"	FORT COLLINS	CO	"$126,875.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

AWARD OF ESTES VALLEY FOUR FUELS REDUCTION PROJECT.  THIS PROJECT IS BEING AWARDED TO ROBERT SWEAT (DBA SWEAT) UNDER BLM IDIQ CONTRACT NUMBER NAC060178.  ALL SPECIFICATIONS, TERMS AND CONDITIONS UNDER THIS BASE CONTRACT AS WELL AS THOSE STIPULATED IN THIS TASK ORDER APPLY TO THIS TASK ORDER.  IN ADDITION, THE ATTACHED WORK PLAN AND SAFETY PLAN SUBMITTED IN THE PROPOSAL ARE HEREBY MADE PART OF THE TASK ORDER.

TASK ORDER AWARD IS FOR ALL BASE ITEMS AND ALL OPTION ITEMS."	FORT COLLINS	CO	"$118,138.00"
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS CONTRACT WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS CONTRACT.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).


AWARD OF ESTES VALLEY FOUR FUELS REDUCTION PROJECT.  THIS PROJECT IS BEING AWARDED TO ROBERT SWEAT (DBA SWEAT) UNDER BLM IDIQ CONTRACT NUMBER NAC060178.  ALL SPECIFICATIONS, TERMS AND CONDITIONS UNDER THIS BASE CONTRACT AS WELL AS THOSE STIPULATED IN THIS TASK ORDER APPLY TO THIS TASK ORDER.  IN ADDITION, THE ATTACHED WORK PLAN AND SAFETY PLAN SUBMITTED IN THE PROPOSAL ARE HEREBY MADE PART OF THE TASK ORDER.

TASK ORDER AWARD IS FOR ALL BASE ITEMS AND ALL OPTION ITEMS."	FORT COLLINS	CO	$0.00
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS CONTRACT WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS CONTRACT.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).  

SULPHUR RANGER DISTRICT HAZARDOUS TREE AND FUELS REMOVAL PROJECT.  OFFERED UNDER THE 8(A) MEMORDANDUM OF UNDERSTANDING WITH THE SMALL BUSINESS ADMINISTRATION AND THE U.S.D.A.  SBA REFERENCE NUMBER 0491-09-902166.  8(A) CONTRACTOR IS ROBERT SWEAT (DBA SWEAT)."	GRANBY	CO	$0.00
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

MODIFICATION TWO (02) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS CONTRACT WAS FUNDED WITH. THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS CONTRACT.

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED."	FORT COLLINS	CO	$0.00
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

MODIFICATION ONE (01) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT THIS CONTRACT WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS CONTRACT.  
"	FORT COLLINS	CO	$0.00
"SWEAT, ROBERT"	PENSACOLA	FLORIDA	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

MODIFICATION TWO (02) ADDS F.2.4., WORK TIME RESTRICTIONS, INTO SECTION C OF THE CONTRACT.  F.2.4. STATES THAT ""CONTRACT OPERATIONS ARE RESTRICTED ON SUNDAYS.  THERE SHALL BE NO OPERATIONS ON THE WORKSITE ON SUNDAYS THAT INVOLVE THE OPERATION OF CHAINSAWS.""  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED."	FORT COLLINS	CO	$0.00
"REED, RICHARD A"	SAINT PETERSBURG	FLORIDA	DEPT OF THE ARMY	"TAS::96 3135::TAS CLEANING SERVICES, WEST HILL DAM, UXBRIDGE, MA"	UXBRIDGE	MA	"$2,490.00"
HYTEC CORP	SEBRING	FLORIDA	FEDERAL COMMUNICATIONS COMMISSION	TAS::27 0400::TAS RECOVERY - WALKIN - HYTEC CORP - SE	SEBRING	FL	"$24,000.00"
"TREVIICOS SOUTH, INC"	TAMPA	FLORIDA	DEPT OF THE ARMY	"TAS::96 3134::TAS STABILIZATION OF THE EMBANKMENT FOUNDATION OF TUTTLE CREEK DAM. RELIEF WELL BURIED COLLECTOR SYSTEM, UPSTREAM REGRADING AND RIPRAP OVERLAY ARE INCLUDED."	MANHATTAN	KS	"$24,374,029.31"
CALL HENRY INC	TITUSVILLE	FLORIDA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
ECONOMIC STIMULUS PROJECT XUMX071298D COROSION CONTROL ANTENNA FARM. THE SCOPPE OF THIS PROJECT IS TO ENCAPSULATE AND PERFORM CORROSION CONTROL ON HIGH-FREQUENCY (HF) TRANSMITTER TOWER ANCHORS AT VANDENBERG AFB CA. THIS IMPROVEMENT WILL BOTH ARREST THE CURRENT CORROSION AND PREVENT FUTURE CORROSIVE ACTIVITY."	LOMPOC	CA	"$127,963.34"
"ROGERS, LOVELOCK & FRITZ, INC"	WINTER PARK	FLORIDA	DEPT OF THE NAVY	"TAS::17 0150::TAS HOSPITALS (TMA) RENOVATIONS OF JACKSONVILLE NAVAL HOSPITAL, NAS JACKSONVILLE, FL. SERVICES FOR DESIGN OF JACKSONVILLE HOSPITAL ALTERATION AT NAVAL AIR STATION JACKSONVILLE FLORIDA."	JACKSONVILLE	FL	"$556,781.00"
ATLANTA FITNESS REPAIR	ACWORTH	GEORGIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - AFR"	ACWORTH	GA	"$133,848.00"
"ARTESIAN CONTRACTING COMPANY, INC."	ALBANY	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS DUCT CLEANING AND MOLD DECONTAMINATION, BLDG. 301"	WARNER ROBINS	GA	"$172,033.08"
EJS CONTRACTING	ATHENS	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN: 05-2057C REPLACE METAL ROOF B 1410	PANAMA CITY	FL	"$562,092.57"
EJS CONTRACTING	ATHENS	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE LIGHTING AND OCCUPANCY SENSORS	PANAMA CITY	FL	"$368,967.74"
EJS CONTRACTING	ATHENS	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 99-2059C REPLACE SHINGLES QUAD DORM	PANAMA CITY	FL	"$305,422.54"
I-ZONE-3 TECHNOLOGIES INC.	COLLEGE PARK	GEORGIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - IZONE (SE)"	WASHINGTON	DC	"$77,000.00"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  MILL/PAVE ROBINS PARKWAY	WARNER ROBINS	GA	"$166,643.92"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS MILL/OVERLAY ON MILLEDGEVILLE AND BYRON	WARNER ROBINS	GA	"$147,375.04"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS MILL/PAVE DRIVE/PARKING LOT VOQ	WARNER ROBINS	GA	"$74,921.02"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	"CONSTRUCT PARKING LOT BLDG 560
TAS::57 3404::TAS"	WARNER ROBINS	GA	"$72,581.24"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS MILL/PAVE AUTO HOBBY SHOP PARKING	WARNER ROBINS	GA	"$65,072.93"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REMOVE GRASS ISLAND, REPLACE W/ ASPHALT"	WARNER ROBINS	GA	"$43,407.69"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	"CONST ACCESS RD BEHIND BLDG 1168
TAS::57 3404::TAS"	WARNER ROBINS	GA	"$36,657.65"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  CONST/PAVE PARKING LOT, BLDG 1348"	WARNER ROBINS	GA	"$27,836.87"
WOMACK PAVING INC	GRAY	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR DROP INLET, BLDG 794"	WARNER ROBINS	GA	"$5,574.64"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAINT EXTERIOR, BUILDINGS 810 & 811"	WARNER ROBINS	GA	"$138,982.29"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS MAINT/PAINT WASTE WATER PLANT FACILITIES	WARNER ROBINS	GA	"$105,597.20"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAINT EXTERIOR, BUILDING 1316"	WARNER ROBINS	GA	"$33,069.41"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS MAINT/PAINT INTERIOR, BUILDING 100"	WARNER ROBINS	GA	"$20,081.20"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPLACE WALLPAPER, BUILDING 2062"	WARNER ROBINS	GA	"$16,343.40"
HARMON COMMERCIAL AND INDUSTRI	MACON	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS MAINT/PAINT EXTERIOR, COMM FAC, B225"	WARNER ROBINS	GA	"$14,776.85"
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS     REPAIR/REPLACE HVAC UNIT AT BLDG 210	WARNER ROBINS	GA	"$51,501.40"
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS INSTALL ELECTRIC POWER POLES IN BLDG 280	WARNER ROBINS	GA	"$23,106.20"
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   RENOVATE HVAC UNITS IN BLDG 1167	WARNER ROBINS	GA	"$22,129.83"
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CLEAN HVAC IN BLDG 280.	WARNER ROBINS	GA	"$16,131.47"
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  INSTALL ELECTRIC POWER POLES IN BLDG 280	WARNER ROBINS	GA	$0.00
RCA CONTRACTING COMPANY INCORPORATED	MONTEZUMA	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CLEAN HVAC IN BLDG 280	WARNER ROBINS	GA	$0.00
"WILLIS MECHANICAL, INC."	NORCROSS	GEORGIA	FOREST SERVICE	"TAS::12 1102::TAS RECOVERY, CIM-3301-1, HVAC SYSTEM, AUBURN, AL"	AUBURN UNIVERSITY	AL	"$468,701.00"
"WILLIS MECHANICAL, INC."	NORCROSS	GEORGIA	FOREST SERVICE	"TAS::12 1102::TAS CAPITAL IMPROVEMENT & MAINTENANCE FUNDS
REPLACE THE HVAC SYSTEM AT G.W. ANDREWS FORESTRY SCIENCES LABORATORY AT 520 DEVALL DRIVE, AUBURN, AL 36849.  THE CONTRACTŔS PRIMARY PURPOSE IS TO DESIGN AND REPLACE TWO LARGE AIR HANDLING UNITS (AHUS) AND TO INSTALL A RETURN AIR/RELIEF AIR FAN ON ANOTHER AHU (6,950 CFM).  WORK INCLUDES INCREASING THE OUTSIDE AIR INTAKES AND DAMPERS AND PROVIDING FULL ECONOMIZER CAPABILITY ON THESE THREE AHUS.  THE WORK ALSO INCLUDES REMOVING EXISTING PNEUMATIC HVAC CONTROL SYSTEM AND PROVIDING DDC CONTROLS, TEMPERATURE SENSORS, ACTUATORS, AND OTHER CONTROLS EQUIPMENT"	AUBURN UNIVERSITY	AL	"$468,701.00"
"WILLIS MECHANICAL, INC."	NORCROSS	GEORGIA	FOREST SERVICE	TAS::12 1102::TAS RECOVERY	AUBURN UNIVERSITY	AL	$0.00
"WILLIS MECHANICAL, INC."	NORCROSS	GEORGIA	FOREST SERVICE	"TAS::12 1102::TAS RECOVERY, CIM-3301-1"	AUBURN UNIVERSITY	AL	"-$468,701.00"
"COLEMAN CONSTRUCTION, INC"	RAY CITY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   PROJECT # 060246/ B-826/ RECOVERY	WARNER ROBINS	GA	"$176,544.80"
"COLEMAN CONSTRUCTION, INC"	RAY CITY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   PROJECT # 050527/ B-175 RECOVERY	WARNER ROBINS	GA	"$170,920.30"
"COLEMAN CONSTRUCTION, INC"	RAY CITY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   PROJECT # 08020W/ B-263/  RECOVERY	WARNER ROBINS	GA	"$144,523.00"
"COLEMAN CONSTRUCTION, INC"	RAY CITY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS   PROJECT # 041867W/ B-1371/ RECOVERY	WARNER ROBINS	GA	"$67,091.66"
"COLEMAN CONSTRUCTION, INC"	RAY CITY	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS    PROJECT # 050177W/  B 177    RECOVERY .	WARNER ROBINS	GA	"$3,783.92"
GLOCK INC	SMYRNA	GEORGIA	OFFICE OF THE INSPECTOR GENERAL	"TAS::14 0101::TAS 
ARRA FUNDS ARE BEING USED FOR THE PURCHASE OF 3 GLOCK MODEL 19 WITH 5 POUND TRIGGER AND TRIJICON NIGHT SIGHTS, PURCHASED FOR OIG INVESTIGATORS IN THE RECOVERY OVERSIGHT OFFICE."	SMYRNA	GA	$960.00
STANDARD CONTRACTORS INCORPORATED	VALDOSTA	GEORGIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY - CONSTRUCT MATITIME OPS FACILITY 100'-0"" X 20'-0"" STRUCTURE STEEL OPEN BAY SHELTER WITH STANDING SEAM ROOFING WITH PERIMETER FENCING AND TWO DOUBLE GATES."	MOODY AFB	GA	"$68,761.26"
"MGC ROOFING & CONSTRUCTION, INC."	WARNER ROBINS	GEORGIA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY ACT PROJECT -  REPAIR/REPLACE BLDG. 300 ROOF	WARNER ROBINS	GA	"$61,506.63"
SERRANO CONS AND DEV CORPORATION	DEDEDO	GUAM	DEPT OF THE NAVY	"TAS::97 0150::TAS  RESURFACE PARKING LOT
TO RESURFACE NEX PARKING LOT AT NAVAL HOSPITAL, GUAM. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, FACILITIES AND OTHER INCIDENTAL WORK IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK FOR WORK REQUEST 95819, DATED 4 MAY 2009. THE WORK INCLUDES REPLACE EXISTING PAVEMENT BY COLDMILLING AND LAYING NEW ASPHALT AND PARKING LOT PAINTING, INSTALL CURBS, WHEEL STOPS AND INSTALL SIGNS."	SANTA RITA	GU	"$296,071.04"
TUMON CORPORATION	DEDEDO	GUAM	DEPT OF THE NAVY	"TAS::17 1805::TAS REPAIR AND MODERNINZE BACHELOR QUARTERS BUILDING 579, CAMP COVINGTON
THE SCOPE OF WORK IS TO FURNISH ALL LABOR, MATERIAL, EQUIPMENT AND INCIDENTALS REQUIRED TO REPAIR AND ALTER BLDG. 579 SPACES TO COMPLY WITH BEQ CONSTRUCTION STANDARDS AS OUTLINED IN MIL-HDBK 1036A FOR TRANSIENT PERSONNEL, REPLACE INTERIOR/ EXTERIOR DOORS WITH A CARD KEY SYSTEM, AND REPLACE INTERIOR/EXTERIOR DOORS TO MEET 170-MPH WIND VELOCITY AND IBC 2003 MINIMUM DESIGN CATEGORY ŔDŔ REQUIREMENTS."			"$3,403,560.38"
"HEALY TIBBITTS BUILDERS, INC"	AIEA	HAWAII	DEPT OF THE NAVY	"TAS::17 1805::TAS REPAIR WHARF S1
"	PEARL HARBOR	HI	"$10,629,904.00"
HAWAIIAN DREDGING CONSTRUCTION	HONOLULU	HAWAII	DEPT OF THE NAVY	"TAS::17 1805::TAS
REPAIR PIER B4 AND WHARF B5
"	PEARL HARBOR	HI	"$11,344,500.00"
MRC/QTR JOINT VENTURE	BOISE	IDAHO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ADD ETHYLENE PROPYLENE DIENE M-CLASS RUBBER (EPDM) WALK PADS TO ROOF OF BUILDING 512 ON MOUNTAIN HOME AFB ID	MOUNTAIN HOME	ID	"$19,748.50"
WASHINGTON CLOSURE LIMITED LIABILITY COMPANY	BOISE	IDAHO	"ENERGY, DEPARTMENT OF"	TAS::89 0910 253::TAS RECOVERY RIVER CORRIDOR CLEAN UP	RICHLAND	WA	"$203,000,000.00"
BECHTEL BWXT IDAHO LLC	IDAHO FALLS	IDAHO	"ENERGY, DEPARTMENT OF"	TAS::89 0253::TAS RECOVERY ADVANCED MIXED WASTE TREATMENT PROJECT - ACCELERATE THE PROCESSING AND DISPOSAL OF CONTRACT-HANDLED (CH) TRANSURANIC (TRU) WASTE AND (MIXED) LOW LEVEL WASTE (MLLW/LLW) FROM THE IDAHO NATIONAL LABORATORY (INL).	IDAHO FALLS	ID	"$12,000,000.00"
CH2M WG IDAHO LIMITED LIABILITY COMPANY	IDAHO FALLS	IDAHO	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY IDAHO CLEANUP PROJECT(ICP) AT THE IDAHO NATIONAL LABORATORY (INL). THE RECOVERY ACT WILL ENABLE CURRENT CONTRACT REQUIREMENTS TO BE MET, ACCELERATE EXISTING EM OUT-YEAR SCOPE, COMPLETE DEACTIVATION AND DECOMMISSIONING (D&D) OF ADDITIONAL FACILITIES, CONSOLIDATE SPENT NUCLEAR FUEL (SNF), AND ACCELERATE THE DISPOSITION OF LEGACY MATERIALS.
"	IDAHO FALLS	ID	"$362,000,000.00"
"STAMPER CONSTRUCTION OF IDAHO, INC"	KOOSKIA	IDAHO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. KRSM020095: RPR ATFP FENCE, 388 FW COMPOUND B-39"	HILL AFB	UT	"$148,472.50"
C-2 CONSTRUCTION INC	MOUNTAIN HOME	IDAHO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS HANGAR TRACK DOORS 1330	MOUNTAIN HOME AFB	ID	"$271,477.48"
C AND R FORESTRY INCORPORATED	POST FALLS	IDAHO	FOREST SERVICE	"TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS) 

MODIFICATION TWO (02) CHANGES THE SCOPE OF WORK AND SCHEDULE OF ITEMS (ATTACHED) TO REFLECT THE LEVEL OF FUELS REDUCTION REQUIRED ON THE GROUND.  IN ADDITION, THIS MODIFICATION ADDS 120 CALENDAR DAYS TO THE CONTRACT TIME FOR THIS PROJECT (TOTAL CONTRACT TIME CHANGED TO 175 CALENDAR DAYS).

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.
"	GRANBY	CO	"$253,173.00"
C AND R FORESTRY INCORPORATED	POST FALLS	IDAHO	FOREST SERVICE	"MODIFICATION THREE (03) ADDS REQUIRED FAR CLAUSES ASSOCIATED WITH THE AMERICAN RECOVERY AND REHABILITATION ACT (ARRA) THAT MODIFICATION TWO (02) UNDER THIS CONTRACT WAS FUNDED WITH.  THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS CONTRACT.  

ALL OTHER SPECIFICATIONS, TERMS, AND CONDITIONS REMAIN UNCHANGED.

ADMINISTRATIVE CHANGE:  FPDS REPORTING CHANGED TO REFLECT THE APPROPRIATE TREASURY ACCOUNT SYMBOL CODE FOR ARRA WORK, TAS::12 1118::TAS (FOR WILDLAND FIRE MANAGEMENT FUNDS).
"	GRANBY	CO	$0.00
CARBONDALE PUBLIC LIBRARY	CARBONDALE	ILLINOIS	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - WC"	CARBONDALE	IL	"$8,144.59"
TENG AND ASSOCIATES INCORPORATED	CHICAGO	ILLINOIS	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS EXERCISE OPTION 2 - CONSTRUCTION DOCUMENT PHASE SERVICES FOR THE FIRE/LIFE SAFETY AND HVAC UPGRADES PROJECT AT THE MINTON CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, INDIANA."	INDIANAPOLIS	IN	"$317,471.75"
UCHICAGO ARGONNE LIMITED LIABILITY COMPANY	CHICAGO	ILLINOIS	"ENERGY, DEPARTMENT OF"	"TAS::89 9100 227::TAS RECOVERY-SCIENCE LABORATORY INFRASTRUCTURE-GENERAL PLANT PROJECTS, PROJECT ANL-1 480 VOLT SWITCHGEAR UPGRADE, PROJECT ANL-2 13.2 KV SWITCH UPGRADE, PROJECT ANL-3 PANELBOARD/TRANSFORMER REPLACEMENT PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY"	LEMONT	IL	"$13,100,000.00"
"GAINES GROUP, INC."	FLOSSMOOR	ILLINOIS	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	FLOSSMOOR	IL	"$211,584.00"
"GAINES GROUP, INC."	FLOSSMOOR	ILLINOIS	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	FLOSSMOOR	IL	"$50,220.00"
KORTE CONSTRUCTION COMPANY	HIGHLAND	ILLINOIS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REGRADE SOUTH DRAINAGE DITCH	SCOTT AFB	IL	"$801,400.00"
"GREAT LAKES DREDGE & DOCK COMPANY, LLC"	OAK BROOK	ILLINOIS	DEPT OF THE ARMY	"TAS::96 3135::TAS RECOVERY DREDGING - MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO, SOUTHWEST PASS AND CUBIT'S GAP, HOPPER DREDGE RENTAL CONTRACT NO. 4-2009, PLAQUEMINES PARISH, LA - EXERCISE OPTION ITEM 0003 
"	BELLE CHASSE	LA	"$1,265,733.00"
"GREAT LAKES DREDGE & DOCK COMPANY, LLC"	OAK BROOK	ILLINOIS	DEPT OF THE ARMY	"TAS::96 3135::TAS RECOVERY DREDGING - MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS, HOPPER DREDGE RENTAL NO. 3-2009, PLAQUEMINES PARISH, LA - EXCERCISED OPTION"	VENICE	LA	"$1,240,420.00"
OSTROM PAINTING AND SANDBLASTING INCORPORATED	ROCK ISLAND	ILLINOIS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RUBBER REMOVAL/RWY RESTRIPE SPRING/FALL 2009	MCCHORD AFB	WA	"$190,000.00"
CDW GOVERNMENT INC	VERNON HILLS	ILLINOIS	"STATE, DEPARTMENT OF"	"TAS::19 1019::TAS

RECOVERY -- UNCLASSIFIED DESKTOPS AND MONITORS"	VERNON HILLS	IL	"$4,401,329.51"
"SHIEL SEXTON COMPANY, INC."	INDIANAPOLIS	INDIANA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS - CMC SERVICES, BUILDING RENOVATION AT THE BIRCH BAYH FEDERAL BUILDING AND U. S. COURTHOUSE IN INDIANAPOLIS, INDIANA - MODIFICATION PS11 IS ISSUED TO EXERCISE THE ADDITIONAL PRE-CONSTRUCTION SERVICES FOR 75% - 100% AND FINAL SUBMISSION."	INDIANAPOLIS	IN	"$239,508.84"
ROSE ACRE FARMS INC	SEYMOUR	INDIANA	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
SHELL EGGS"	SEYMOUR	IN	"$119,715.00"
ROSE ACRE FARMS INC	SEYMOUR	INDIANA	AGRICULTURAL MARKETING SERVICE	"SHELL EGGS
TAS::12 3509::TAS"	SEYMOUR	IN	"$106,305.00"
CRYSTAL LAKE LLC	WARSAW	INDIANA	AGRICULTURAL MARKETING SERVICE	"SHELL EGGS
TAS::12 3509::TAS"	WARSAW	IN	"$62,250.00"
IOWA STATE UNIVERSITY EQUITIES CORPORATION	AMES	IOWA	"ENERGY, DEPARTMENT OF"	"""TAS::89 0227::TAS"" SCIENCE LABORATORIES INFRASTRUCTURE-GPP, INFTRASTRUCTURE UPGRADES (PROJECT CODE 2005380)"	AMES	IA	"$1,710,000.00"
"THOMAS, R J MANUFACTURING CO I"	CHEROKEE	IOWA	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY
ALL ITEMS ON THIS ORDER ARE FUNDED UNDER THE ARRA.
ACCESSIBLE PICNIC TABLES, GRILLS, LANTERN POLES, AND FIRE RINGS"	CHEROKEE	IA	"$61,751.18"
"THOMAS, R J MANUFACTURING CO I"	CHEROKEE	IOWA	FOREST SERVICE	TAS::12 1102::TAS  GSA CONTRACT # GS-07F-6060RYALE 1152 118 626 FLMORTISE CYLINDER - YALEKEYED ALIKE TO CODE #26525	CHEROKEE	IA	"$35,831.92"
FEH ASSOCIATES INC	DES MOINES	IOWA	DEPT OF THE ARMY	"TAS::57 3834::TAS
INVESTIGATIVE SERVICES FOR COMM FAC"	DES MOINES	IA	"$155,506.37"
"MISSOURI DOOR COMPANY, INC."	KANSAS CITY	KANSAS	DEPT OF THE ARMY	"TAS::96 3135::TAS
ARRA-1131B-ARRA-OM-FY09 REPLACE DOORS AT
JOB INCLUDES REPLACING ALL 8 DOORS ON THE VISITOR CENTER WITH ENERGY EFFICENT SIDE LATCH TECHNOLOGY.  EXISTING DOOR ARE IN POOR CONDITION AND NOT ENERGY EFFICIENT."	KANSAS CITY	KS	"$23,909.00"
LKJ CRABBE INCORPORATED	BOWLING GREEN	KENTUCKY	DEPT OF THE ARMY	"TAS::96 3135::TAS TASK ORDER FOR MOWING AND MAINTENANCE SERVICES UNDER IDC FOR OPERATIONS AND MAINTENANCE SERVICES, CARR CREEK LAKE, KY"	SASSAFRAS	KY	"$27,514.06"
"JOSCO CONSTRUCTION, INC"	ELIZABETHTOWN	KENTUCKY	DEPT OF THE ARMY	"TAS::96 3135::TAS CLEANING SERVICES AND STUMP CHIPPING, UNDER IDC FOR OPERATIONS AND MAINTENANCE SERVICES, NOLIN RIVER LAKE, KY"	BEE SPRING	KY	"$13,028.77"
"SWIFT & STALEY MECHANICAL CONTRACTORS, INC."	KEVIL	KENTUCKY	FOREST SERVICE	"TAS::12 1102::TAS
CUMBERLAND FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)"	MOREHEAD	KY	"$399,210.00"
"SWIFT & STALEY MECHANICAL CONTRACTORS, INC."	KEVIL	KENTUCKY	FOREST SERVICE	"TAS::12 1102::TAS 

FY 09 ROADS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
"	CADIZ	KY	"$100,000.00"
"SWIFT & STALEY MECHANICAL CONTRACTORS, INC."	KEVIL	KENTUCKY	FOREST SERVICE	"TAS::12 1102::TAS
REDBIRD
FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)

"	BEVERLY	KY	"$96,791.00"
LEXMARK INTERNATIONAL INC	LEXINGTON	KENTUCKY	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $102,777.61

LEXMARK COLOR AND MONOCHROME NETWORK PRINTERS TO SUPPORT STATE DISABILITY DETERMINATION SITES (DDS) NATIONWIDE AND THE NATIONAL HEARING CENTER (NHC) IN BALTIMORE, MD."	LEXINGTON	KY	"$102,777.61"
STANTEC CONSULTING SERVICES INC	LEXINGTON	KENTUCKY	DEPT OF THE ARMY	"TAS::96 3135::TAS - REHABILITATION OF FOUNDATION DRAINS AT SUTTON LAKE, SUTTON, WV"	SUTTON	WV	"$484,754.00"
LSY INTERNATIONAL INCORPORATED	LOUISVILLE	KENTUCKY	NATIONAL INSTITUTES OF HEALTH	"TAS::75 0839::TAS   -- RECOVERY -- ARRA -HQC90295 - DESIGN , POST , DESIGN & COMMISSIONING A/E SERVICES - BLDG 10 - WAYNE APPENZELLAR"	BETHESDA	MD	"$10,144,513.00"
LSY INTERNATIONAL INCORPORATED	LOUISVILLE	KENTUCKY	NATIONAL INSTITUTES OF HEALTH	TAS::75 0847::TAS RECOVERY ACT - THIS TASK ORDER IS FUNDED IN WHOLE BY THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009.TO SUPPORT DESIGN REVIEWS FOR THE NCRR ARRA CONSTRUCTION GRANTS - CT # 263-9999-00497I - NEETHA VARGHESE	BETHESDA	MD	"$491,838.00"
"LUSK MECHANICAL CONTRACTORS, INC."	MULDRAUGH	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  RENOVATE OTTO PHYSICAL FITNESS CENTER (BLDG 6591) FORT KNOX, KY AND CONSTRUCT A NEW ADDITION (6000SF) TO EAST SIDE OF BLDG 6591."	FORT KNOX	KY	"$1,757,076.00"
PADUCAH REMEDIATION SERVICES LIMITED LIABILITY COMPANY	PADUCAH	KENTUCKY	"ENERGY, DEPARTMENT OF"	"RECOVERY TAS::89 5657::TAS RECOVERY URANIUM ENRICHMENT DECONTAMINATION AND DECOMMISSIONING FUND RECOVERY ACT FF0111000 PRS MARJORIE DULATT
INVESTIGATION AND REMEDIATION OF SPECIFIC AREAS AT THE PADUCAH GASEOUS DIFFUSION PLANT SITE(LAND SITES AND GROUNDWATER); REMOVAL OF LEGACY WASTE; FACILITY DECONTAMINATION AND DECOMMISSIONING (D&D); MAINTAIN AND TRANSFER THE DUF6 CYLINDERS INVENTORIES; AND OPERATING SITE WASTE STORAGE FACILITIES IN ACCORDANCE WITH ALL THE APPLICABLE LAWS REGULATIONS DOE DIRECTIVES PERMITS ORDERS AND AGREEMENTS."	PADUCAH	KY	"$2,500,000.00"
"PLAY MART, INC."	SOMERSET	KENTUCKY	DEPT OF THE ARMY	"TAS::96 3135::TAS PLAYGROUND EQUIPMENT FOR CARR CREEK LAKE, SASSAFRAS, KY"	SASSAFRAS	KY	"$24,997.00"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE ON BRAVE RIFLES
AVENUE, FORT KNOX, KY FROM BRANDENBURG STATION ROAD TO WILSON ROAD"	FORT KNOX	KY	"$1,089,988.00"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE ON KNOX STREET, FORT KNOX, KY FROM EISENHOWER AVENUE TO BRAVE RIFLES AVENUE"	FORT KNOX	KY	"$735,971.10"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR BRIDGE #38 (WILSON ROAD AT 7TH ARMORED
DIVISION CUTOFF, FORT KNOX, KY)"	FORT KNOX	KY	"$684,138.25"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE ON OLD IRONSIDES
AVENUE AND HELL ON WHEELS AVENUE, FORT KNOX, KY NORTH OF BRAVE RIFLES AVENUE TO ST JOHN TANK PARK"	FORT KNOX	KY	"$642,032.55"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR MORANDE STREET, FORT KNOX, KY FROM 2ND CAVALRY REGIMENT ROAD TO BRAVE RIFLES AVENUE"	FORT KNOX	KY	"$495,370.00"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT & DRAINAGE ON KNOX ST, FORT KNOX, KY"	FORT KNOX	KY	"$394,733.90"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE ON BRANDENBURG STATION ROAD, FORT KNOX, KY FROM EISENHOWER AVENUE TO CHECKPOINT"	FORT KNOX	KY	"$390,879.50"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE ON PHANTOM DIVISION ROAD, FORT KNOX, KY (EISENHOWER AVENUE TO UNICORN REGIMENT ROAD)"	FORT KNOX	KY	"$348,376.40"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR PAVEMENT AND DRAINAGE AT BUILDING 63
PARKING LOT, FORT KNOX, KY"	FORT KNOX	KY	"$233,184.90"
"CERTIFIED CONSTRUCTION CO OF KY, LLC"	VINE GROVE	KENTUCKY	DEPT OF THE ARMY	"TAS::21 2022::TAS  REPAIR CONCRETE PARKING AREA AROUND BUILDING 486, FORT KNOX, KY"	FORT KNOX	KY	"$18,000.00"
"KEN TILLAGE CONSTRUCTION COMPANY, LLC"	BATON ROUGE	LOUISIANA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR 49TH TEST FACILITY TO EXPAND AIR OPERATIONS CENTER	BARKSDALE AFB	LA	"$54,774.63"
"KEN TILLAGE CONSTRUCTION COMPANY, LLC"	BATON ROUGE	LOUISIANA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR 49TH TEST FACILITY TO EXPAND AIR OPERATIONS CENTER	BARKSDALE AFB	LA	$0.00
KAN CONTRACTING INCORPORATED	BOSSIER CITY	LOUISIANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR CAST IRON WATER MAINS ON FLIGHTLINE - PROJECT SHALL INCLUDE THE FURNISHING OF ALL DESIGN, MATERIALS, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY FOR THE REPLACEMENT OF EXISTING CAST IRON WATER MAINS WITH C-900 OR HIGH DENSITY POLYETHYLENE (HDPE) WATER LINE AND INCIDENTAL WORK."	BARKSDALE AFB	LA	"$612,702.32"
"RYCARS CONSTRUCTION, LLC"	DESTREHAN	LOUISIANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPLACE GUTTERS, BLDG. 2045"	WARNER ROBINS	GA	"$52,236.82"
HERNANDEZ CONSULTING LLC	NEW ORLEANS	LOUISIANA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - HC SW"	NEW ORLEANS	LA	"$302,800.00"
HERNANDEZ CONSULTING LLC	NEW ORLEANS	LOUISIANA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - HC SE"	NEW ORLEANS	LA	"$113,550.00"
FUSSELL COMPANY CONTRACTORS	WINNSBORO	LOUISIANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  AWUB 09-0041P1, RPR AIRFIELD PAVEMENTS, THE CONTRACTOR WILL BE REQUIRED TO REMOVE AND REPLACE APPROXIMATELY 37,465 SY-IN (APPROX 83 SLABS 12.5 FT X 12.5 FT X 26 IN) OF CONCRETE ON THE PARALLEL TAXIWAY CENTERLINE IN FRONT OF PARKING SITES 15 THRU 19 BY PERFORMING RANDOM SLAB REPLACEMENT WITH COMPLETED SLABS TO BE APPROXIMATELY 12.5 FT BY 12.5 FT BY 26 INCHES THICK."	BARKSDALE AFB	LA	"$1,999,992.32"
FUSSELL COMPANY CONTRACTORS	WINNSBORO	LOUISIANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR AIRFIELD PAVEMENTS, THE CONTRACTOR WILL BE REQUIRED TO REMOVE AND REPLACE APPROXIMATELY 36,112 SQUARE YARDS-INCHES (APPROX 80 SLABS 12.5 FT X 12.5 FT X 26 IN) OF CONCRETE ON THE PARALLEL TAXIWAY CENTERLINE IN FRONT OF PARKING SITES 12 THRU 15 BY PERFORMING RANDOM SLAB REPLACEMENT WITH COMPLETED SLABS TO BE APPROXIMATELY 12.5 FT BY 12.5 FT BY 26 INCHES THICK."	BARKSDALE AFB	LA	"$999,989.81"
FUSSELL COMPANY CONTRACTORS	WINNSBORO	LOUISIANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR AIRFIELD JOINT SEALS, CONTRACTOR SHALL BE RESPONSIBLE FOR KEEPING CONSTRUCTION AREA CLEAN TO REDUCE OVERALL FOREIGN OBJECT DAMAGE. WORK TO BE INSPECTED BY THE 2ND CIVIL ENGINEERING SQUADRON. CONTRACTOR TO COORDINATE SCHEDULE FOR JOINT SEAL REPAIRS WITH THE 2ND CIVIL ENGINEERING SQUADRON AND BASE OPERATIONS. DUE TO THE UNCERTAINTY OF SCHEDULED RUNWAY CLOSURES THE ESTIMATED DURATION FOR COMPLETION OF PROJECT IS 8 MONTHS. ANY WORK NOT MEETING SPECIFICATIONS WILL BE PERFORMED AGAIN BY CONTRACTOR."	BARKSDALE AFB	LA	"$599,988.40"
NATIONAL DOOR SERVICE INC	BALTIMORE	MARYLAND	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR HANGAR DOORS, 1010, 1060 AND 1090"	SHEPPARD AFB	TX	"$1,009,151.00"
PRICE MODERN LLC	BALTIMORE	MARYLAND	OFFICE OF THE INSPECTOR GENERAL	"TAS::14 0101::TAS    
ARRA FUNDS ARE BEING USED FOR THIS PROJECT. DISASSEMBLE 1 L SHAPED HAYWORTH MODULAR CASE GOODS/SYSTEM FURNITURE DESK, AND GET IT READY FOR STORAGE. PROPERLY REASSEMBLE AND RELOCATE TWO HAYWORTH MODULAR CASE GOODS/SYSTEM FURNITURE DESKS."	RESTON	VA	$840.00
COMPUTECH INCORPORATED	BETHESDA	MARYLAND	FEDERAL COMMUNICATIONS COMMISSION	TAS::27 0400::TAS  DTV WEB SITE DEVELOPMENT	BETHESDA	MD	"$1,802,703.00"
COMPUTECH INCORPORATED	BETHESDA	MARYLAND	FEDERAL COMMUNICATIONS COMMISSION	TAS::27 0400::TAS DTV WEB SITE DEVELOPMENT SUPPORT SERVICES	BETHESDA	MD	$0.00
HEWLETT PACKARD COMPANY (3067)	BETHESDA	MARYLAND	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $1,250,630.22 PURCHASE OF 1530 WORKSTATIONS, 1554 MONITORS, 1530 SURGE PROTECTORS AND 1530 SPEAKERS FOR NEW HIRES."	DALLAS	TX	"$1,250,630.22"
HEWLETT PACKARD COMPANY (3067)	BETHESDA	MARYLAND	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $552,404.12 PURCHASE OF WORKSTATIONS, 19"" MONITORS AND SURGE PROTECTORS"	LOUISVILLE	KY	"$552,404.12"
HEWLETT PACKARD COMPANY (3067)	BETHESDA	MARYLAND	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $313,297.63 PURCHASE OF WORKSTATIONS, 19"" MONITORS, SURGE PROTECTORS AND SPEAKERS"	TALLAHASSEE	FL	"$313,297.63"
HEWLETT PACKARD COMPANY (3067)	BETHESDA	MARYLAND	SOCIAL SECURITY ADMINISTRATION	"""TAS::28 0417 910::TAS"" $86,475.61 PURCHASE OF WORKSTATIONS, 19"" FLAT PANEL MONITORS AND SURGE PROTECTORS."	BALTIMORE	MD	"$86,475.61"
INTERNATIONAL BUSINESS MACHINES CORPORATION	BETHESDA	MARYLAND	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	"TAS::13 0556::TAS
THIS TASK ORDER MODIFICATION, TO INCLUDE EXTENDING THE OPERATIONAL PERIOD OF PERFORMANCE, DISTRIBUTION, REDEMPTION AND RETAILER PAYMENT FOR UP TO FIFTEEN MILLION ADDITIONAL COUPONS, REQUIRED AND OPTIONAL SERVICE MODIFICATIONS AND CONSUMER EDUCATION RESULTS FROM THE DTV DELAY ACT."	BETHESDA	MD	"$39,467,369.01"
INTERNATIONAL BUSINESS MACHINES CORPORATION	BETHESDA	MARYLAND	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	"TAS::13 0556::TAS  
DIGITAL TO ANALOG CONVERTER BOX COUPON PROGRAM
THIS TASK ORDER IS A RESULT OF THE DTV DELAY ACT AND ASSOCIATED AMERICAN RECOVERY AND REINVESTMENT ACT (RECOVERY ACT) OF 2009"	BETHESDA	MD	"$2,400,000.00"
INTERNATIONAL BUSINESS MACHINES CORPORATION	BETHESDA	MARYLAND	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	"TAS::13 0556::TAS
NON-EMBOSSED PLASTIC COUPONS REQUIRED AS A RESULT OF THE DTV DELAY ACT THAT PRESIDENT OBAMA SIGNED INTO LAW, TO INCLUDE EXTENDING THE OPERATIONAL PERIOD OF PERFORMANCE OF THE DIGITAL-TO-ANALOG CONVERTER BOX PROGRAM."	N/A	N/A	$0.00
INTERNATIONAL BUSINESS MACHINES CORPORATION	BETHESDA	MARYLAND	NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION	"TAS::13 0556::TAS
REQUIREMENTS FOR THE DIGITAL-TO-ANALOG CONVERTER BOX PROGRAM ASSOCIATED WITH THE DTV DELAY ACT TO INCLUDE DISTRIBUTION AND REDEMPTION OF UP TO FIFTEEN MILLION ADDITIONAL COUPONS, REQUIRED AND OPTIONAL SYSTEM MODIFICATIONS, AND CONSUMER EDUCATION."	N/A	N/A	$0.00
GDI/ALLEN & SHARIFF JOINT VENTURE	BLADENSBURG	MARYLAND	DEPT OF THE NAVY	"TAS::17 1805::TAS OPTION YEAR TWO - ARRA PROJECT #RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BUILDING 72, ANACOSTIA NAVAL ANNEX, WASHINGTON, DC"	NAVAL ANACOST ANNEX	DC	"$1,023,645.00"
"MARADA CONTRACTING, INC"	CLINTON	MARYLAND	DEPT OF THE NAVY	TAS::17 1206::TAS P-121 REPLACE UNDERGROUND STEAM LINES	BETHESDA	MD	"$1,077,618.84"
"1CI, INC."	GAITHERSBURG	MARYLAND	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TYN 00-1050 - PROVIDE POTABLE WATERLINE TO AMMO AREA	TYNDALL AFB	FL	"$629,118.00"
"LOCKHEED MARTIN SERVICES, INC"	GAITHERSBURG	MARYLAND	"HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF"	"RECOVERY ACT FUNDED CONTRACT ACTION: TAS::86 0161::TAS- OTHER PROGRAMMATIC ACTION - NEW TASK ORDER TO COMCON CONTRACT C-OPC-23291- TECHNICAL ASSISTANCE RELATED TO LOGISTICS FOR UP TO 9 KICKOFF TRAINING FOR THE HPRP GRANTEES, SUBGRANTEES, AND HUD STAFF.

"	ROCKVILLE	MD	"$147,210.00"
"LOCKHEED MARTIN SERVICES, INC"	GAITHERSBURG	MARYLAND	"HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF"	"RECOVERY ACT FUNDED CONTRACT ACTION. TAS::86 0161::TAS- MOD. TO TASK ORDER TO ADD FUNDS FOR LM TO PRODUCE BINDER MATERIALS FOR SEATTLE AND BADGES FOR ALL OTHER HPRP TRAININGS.

"	ROCKVILLE	MD	"$11,038.00"
NORTHERN TAIGA VENTURES INCORPORATED	GAITHERSBURG	MARYLAND	NATIONAL INSTITUTES OF HEALTH	"TAS::75 0839::TAS RECOVERY ACT - 1049994 F13 - 915365 F258 - HQC80477 B10, CELL PROCESSING - CORRECT DESIGN & OPERATIONAL DEFICIENCIES - BLDG 10 - WR# HQC80477 - CORRECT HVAC DEFICIENCIES IN CELL PROCESSING UNIT. RECONFIGURE DUCTWORK, REPLACE AIR HANDLER/EXHAUST FAN MOTORS AND VFD'S, ETC. - CT#292-99-D-0017 - LOG #25427 - JEFF BOARMAN"	BETHESDA	MD	"$553,380.00"
TECHNOLOGY & MANAGEMENT SERVIC	GAITHERSBURG	MARYLAND	"ENERGY, DEPARTMENT OF"	TAS::89 0323::TAS RECOVERY	GAITHERSBURG	MD	"$416,952.00"
CSIE VE JV	GREENBELT	MARYLAND	PUBLIC BUILDINGS SERVICE	"RECOVERY: CMS BOILER FEASIBILITY STUDY
WOODLAWN, MARYLAND

APPLICABLE FUNDING AGENCY: TAS::47 4543::TAS"	WINDSOR MILL	MD	"$40,459.00"
PRESIDIO NETWORKED SOLUTIONS INCORPORATED	GREENBELT	MARYLAND	FINANCIAL MANAGEMENT SERVICE	"TAS::20 0129::TAS
IBM IP4100 COMBO FY2008 MAINTENANCE-EXTENDED FOR ERP."	HYATTSVILLE	MD	"$26,688.00"
WORLDWIDE INFORMATION NETWORK SYSTEMS	GREENBELT	MARYLAND	"STATE, DEPARTMENT OF"	"TAS::19 1019::TAS   
PROGRAM MANAGEMENT & ANALYSIS OPERATIONS AND MAINTENANCE SUPPORT FOR THE BUREAU OF INFORMATION RESOURCES MANAGEMENT"	LANHAM	MD	"$507,648.00"
MARADA CONTRACTING INCORPORATED	HUNTINGTOWN	MARYLAND	DEPT OF THE AIR FORCE	TAS::57 3404::TAS-CONSTRUCT/INSTALL COMM WIRING BLDG 3056	ANDREWS AFB	MD	"$40,972.68"
FACCHINA CONSTRUCTION CO INC	LA PLATA	MARYLAND	DEPT OF THE NAVY	TAS::17 1805::TAS RM15-03 STRUCTURAL REPAIRS TO PARKING GARAGE BUILDING 1-0002	SUITLAND	MD	"$3,048,129.29"
HEITECH SERVICES INC	LANDOVER	MARYLAND	OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT	"TAS::16 0901 700::TAS

COBRA APPEALS PROCESSING CENTER SUPPORT FOR DOL/EBSA UNDER THE AMERICAN RECOVEREY AND REINVENSTMENT ACT (ARRA)
"	WASHINGTON	DC	"$1,377,708.00"
APPLICATORS INCORPORATED	LAUREL	MARYLAND	DEPT OF THE AIR FORCE	TAS::57 3404::TAS-REPAIR TENNESSEE AVE	ANDREWS AFB	MD	"$70,156.50"
APPLICATORS INCORPORATED	LAUREL	MARYLAND	DEPT OF THE AIR FORCE	TAS::57 3404::TAS-RE-STRIPE PARKING LOT NEAR BLDG 1845	ANDREWS AFB	MD	"$2,923.26"
"APPLICATORS, INC."	LAUREL	MARYLAND	DEPT OF THE AIR FORCE	TAS::57 3404::TAS-REPAIR LARGE CRACKS ON ASPHALT SHOULDERS	ANDREWS AFB	MD	"$13,407.70"
LEMPUGH INCORPORATED	LAUREL	MARYLAND	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 0108::TAS
RECOVERY  -  OUTREACH AND MARKETING MATERIALS FOR IMPLEMENTING THE AMERICAN RECOVERY AND REINVESTMENT ACT (BPA-08-11, TASK ORDER 1103 AGAINST GS-07F-0086T)

THE PURPOSE OF THIS MODIFICATION 39 IS TO OBLIGATE $40,000 IN INITIAL FUNDING IN SUPPORT OF WORK ASSIGNMENT (WA 3-103).  THE PERIOD OF PERFORMANCE FOR THIS WORK ASSIGNMENT WILL BE FROM APRIL 13, 2009 THOUGH MARCH 31, 2010.  

THE PURPOSE OF TASK ORDER 1103 IS TO OBLIGATE $83,631.54.  THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE FROM MAY 6, 2009 THROUGH FEBRUARY 28, 2010.  THE TASK ORDER IS FOR THE DEVELOPMENT AND PRODUCTION OF OUTREACH MATERIALS TO SUPPORT THE IMPLEMENTATION OF THE RECOVERY ACT (ARRA).  THE `GREEN RESERVEŔ PROVISIONS OF THE ARRA PLACE AN EMPHASIS ON CERTAIN TYPES OF PROJECTS THAT ALSO SUPPORT EPAŔS GOALS UNDER OUR EXISTING SUSTAINABLE INFRASTRUCTURE INITIATIVE.   THE MATERIALS TO BE DEVELOPED ARE TO PROMOTE AWARENESS OF THESE PROVISIONS TO 1) ENCOURAGE THE SUBMISSION OF PROJECT PROPOSALS THAT MEET THE CRITERIA, 2) ENCOURAGE AMENDMENTS TO EXISTING PROJECTS WHICH MAKE THEM MORE SUSTAINABLE, AND 3) TO CONTINUE THE EMPHASIS ON SUSTAINABLE PROJECTS AND PRACTICES THROUGHOUT IMPLEMENTATION OF THE ARRA.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
"	LAUREL	MD	"$83,631.54"
ENVIRONMENTAL MANAGEMENT SUPPORT INCORPORATED	SILVER SPRING	MARYLAND	ENVIRONMENTAL PROTECTION AGENCY	TAS::68 0108::TAS  RECOVERY - SUPPORT FOR THE BROWNFIELDS ECONOMIC STIMULUS GRANT PROCESS.	SILVER SPRING	MD	"$76,169.00"
"VEGETATION CONTROL SERVICE, INC."	ATHOL	MASSACHUSETTS	DEPT OF THE ARMY	TAS::96 3135::TAS MANSFIELD HOLLOW LAKE SHRUB/TREE REMOVAL 31 JULY 2009	MANSFIELD CENTER	CT	"$10,899.00"
REVEAL IMAGING TECHNOLOGIES INCORPORATED	BEDFORD	MASSACHUSETTS	TRANSPORTATION SECURITY ADMINISTRATION	TAS::70 0556::TAS RECOVERY--PURCHASE OF REDUCED SIZE EXPLOSIVE DETECTION SYSTEM UNITS AND ANCILLARY EQUIPMENT	BEDFORD	MA	"$47,486,335.00"
"PARSONS, BRINCKERHOFF, QUADE &"	BOSTON	MASSACHUSETTS	DEPT OF THE ARMY	"TAS::96 3135::TAS BRIDGE INSPECTION - GUSSET PLATES BOURNE & SAGAMORE BRIDGES, CAPE COD CANAL, MA"	BOURNE	MA	"$250,548.34"
GENERAL ELECTRIC COMPANY	LYNN	MASSACHUSETTS	DEPT OF THE NAVY	"TAS::17 1320::TAS THIS EFFORT IS FOR ENGINEERING SUPPORT SERVICES IN SUPPORT OF DEMONSTRATING NEW TECHNOLOGIES TO REDUCE THE SPECIFIC FUEL CONSUMPTION (SFC) OF THE F414-GE-400 ENGINE, WHICH POWERS THE F/A-18E/F AND E/A-18G AIRCRAFT."	LYNN	MA	"$7,500,000.00"
POTTER VILLAGE LANDSCAPING	OXFORD	MASSACHUSETTS	DEPT OF THE ARMY	"TAS::96 3135::TAS GROUNDS MAINYENANCE SERVICES, WEST THOMPSON LAKE, NORTH GROSVENORDALE, CT"	NORTH GROSVENORDALE	CT	"$16,100.00"
METCALF AND EDDY INCORPORATED	WAKEFIELD	MASSACHUSETTS	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 8195::TAS THIS TASK ORDER OBLIGATES $54,000 FOR PREPARATION OF A WORK PLAN AND COST ESTIMATE FOR WORK TO BE PERFORMED AT THE OTTATI AND GOSS SUPERFUND SITE IN KINGSTON, NH, 03848.    ONCE THE WORK PLAN AND COST ESTIMATE ARE APPROVED, ADDITIONAL RECOVERY FUNDS WILL BE OBLIGATED FOR COMPLETION OF THE EFFORT. THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A REMEDIAL ACTION (RA) AT THE OTTATI AND GOSS SITE.  THE PERIOD OF PERFORMANCE IS FROM 19 MAY 2009 THROUGH 30 SEPTEMBER 2010.  THE TASK ORDER HAS BEEN ISSUED UNDER THE REGION 1 LARGE BUSINESS REMEDIAL ACTION CONTRACT 2 (RAC2) ON 19 MAY 2009, AND IS TASK ORDER NUMBER 042-RARA-0105."	KINGSTON	NH	"$54,000.00"
THE CADMUS GROUP INCORPORATED	WATERTOWN	MASSACHUSETTS	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 0108::TAS
THE PURPOSE OF THIS MODIFICATION 18 IS TO OBLIGATE $535,000 IN INITIAL FUNDING IN SUPPORT OF WORK ASSIGNMENT (WA 1-101).  THE PERIOD OF PERFORMANCE FOR THIS WORK ASSIGNMENT WILL BE FROM MAY 11, 2009 THOUGH DECEMBER 31, 2009.  

WA 1-101 OF CONTRACT EP-C-08-015 WILL HAVE THE CONTRACTOR SUPPORT EPA IN EFFORTS TO HELP INFORM AND COORDINATE REGIONAL DECISION-MAKING ON REQUESTS FOR WAIVERS FOR THE REQUIREMENTS OF SECTION 1605 OF THE ARRA. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTISE IN ASSESSING EACH INDIVIDUAL WAIVER REQUESTŔS TECHNICAL STRENGTHS AND WEAKNESSES. THE CONTRACTOR SHALL PROVIDE A SUMMARY REPORT ON EACH WAIVER REQUEST TO HELP INFORM REGIONAL DECISION-MAKING ON THESE REQUESTS. WORK TO BE PREFORMED UNDER THIS CONTRACT SHALL INCLUDE:
Ŕ COLLECT AND LOG ALL REQUESTS FOR WAIVERS.
Ŕ EVALUATE WAIVER REQUESTS RELATED TO THE PURCHASE AND INSTALLATION OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR WATER AND WASTEWATER FACILITIES TO ENSURE WAIVERS COMPLY WITH ONE OF THE JUSTIFICATIONS UNDER ARRA.
Ŕ EVALUATE CONSTRUCTION COST ESTIMATES AND DEVELOP DETAILED INDEPENDENT CONSTRUCTION COST ESTIMATES WHEN NEEDED TO EVALUATE WAIVER REQUESTS.
Ŕ PREPARE A REPORT ON EACH WAIVER DOCUMENTING THE STEPS TAKEN IN EVALUATING THE WAIVER REQUEST AND AN ANALYSIS FOCUSING ON THE INDIVIDUAL WAIVER REQUESTŔS TECHNICAL STRENGTHS AND WEAKNESSES.
Ŕ PROVIDE COPIES OF ALL DOCUMENTATION USED IN THE EVALUATION.
Ŕ DEVELOP A TRACKING SPREADSHEET DATABASE DOCUMENTING EACH WAIVER REQUEST.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED."	WATERTOWN	MA	"$535,000.00"
THE CADMUS GROUP INCORPORATED	WATERTOWN	MASSACHUSETTS	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 0108::TAS
RECOVERY - MANAGERIAL AND OVERSIGHT SUPPORT FOR STATE REVOLVING FUND PROGRAMS, PARTICULARLY THE ASSESSMENT OF THE BUY AMERICAN ACT REQUIREMENTS OF THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) ON ELIGIBLE PUBLICLY-OWNED TREATMENT WORKS AND PUBLIC WATER SYSTEMS WATER INFRASTRUCTURE PROJECTS (CONTRACT EP-C-08-015, MODIFICATION 16)

THE PURPOSE OF THIS MODIFICATION 16 IS TO OBLIGATE $35,000 IN INITIAL FUNDING IN SUPPORT OF WORK ASSIGNMENT (WA 1-100).  THE PERIOD OF PERFORMANCE FOR THIS WORK ASSIGNMENT WILL BE FROM MAY 1, 2009 THOUGH DECEMBER 31, 2009.  

WA 1-100 OF CONTRACT EP-C-08-015 WILL HAVE THE CONTRACTOR SUPPORT EPA IN UNDERTAKING A PRELIMINARY ASSESSMENT OF THE OPPORTUNITIES AND CHALLENGES PRESENTED BY ARRAŔS SECTION 1605 BUY AMERICAN REQUIREMENTS.  THE CONTRACTOR WILL ASSIST IN THE DEVELOPMENT OF PRELIMINARY INFORMATION ON WHAT WATER INFRASTRUCTURE INVESTMENT PROJECTS ARE MOST LIKELY TO REQUIRE SECTION 1605 WAIVERS AND FOR WHAT SPECIFIC MATERIALS AND MANUFACTURED GOODS.  SPECIFICALLY, THE CONTRACTOR SHALL ASSIST EPA IN: (1) DEVELOPING CRITERIA FOR REVIEWING INFRASTRUCTURE PROJECT DESIGNS THAT WILL PROVIDE INFORMATION ON THE LIKELY OPPORTUNITIES AND CHALLENGES OF THE BUY AMERICAN REQUIREMENTS IN REGARD TO THE TIMELY AND SUCCESSFUL COMPLETION OF THESE PROJECTS; (2)DETERMINING THE MOST APPROPRIATE PROPORTION AND MIX OF PROJECT TYPES TO BE  SELECTED FOR THE BUY AMERICAN REVIEWS; (3) SELECTING THE SPECIFIC INFRASTRUCTURE PROJECTS FOR THE ŔBUY AMERICANŔ REVIEWS BASED ON THE APPROPRIATE MIX AND OTHER SELECTION FACTORS SUCH AS GEOGRAPHICAL REPRESENTATION; (4) UNDERTAKING THE BUY AMERICAN REVIEWS OF THE PROJECT DESIGNS TO PROVIDE PRELIMINARY INFORMATION ON POSSIBLE OPPORTUNITIES AND CHALLENGES POSED BY ARRAŔS BUY AMERICAN PROVISIONS AND THE LIKELIHOOD FOR WAIVERS; AND (5) DRAWING PRELIMINARY CONCLUSION AS THOSE TYPES OF WATER INFRASTRUCTURE INVESTMENT PROJECTS MOST LIKELY TO REQUIRE ARRA SECTION 1605 WAIVERS AND FOR WHAT SPECIFIC MATERIALS AND MANUFACTURED GOODS.

THE MODIFICATION ALSO INCORPORATES INTO THE CONTRACT CLAUSES REQUIRED FOR CONTRACTS INVOLVING ARRA FUNDED ACTIVITIES.  ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
"	WATERTOWN	MA	"$35,000.00"
THE NORTHBRIDGE GROUP INCORPORATED	WESTFORD	MASSACHUSETTS	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 0108::TAS

THE PURPOSE OF THIS MODIFICATION 38 IS TO OBLIGATE $620,000 IN SUPPORT OF THREE WORK ASSIGNMENTS (WA 3-100; WA 3-101; AND WA 3-102).  THE PERIOD OF PERFORMANCE FOR THESE WORK ASSIGNMENTS WILL BE FROM APRIL 8, 2009 THOUGH MARCH 31, 2010.  

WA 3-100 IS TO DEVELOP TOOLS TO ASSIST THE EPAŔS OFFICE OF WASTEWATER MANAGEMENTŔS STATE REVOLVING FUND BRANCH TO PROPERLY MANAGE AND PROVIDE OVERSIGHT FOR FUNDS PROVIDE TO THE CLEAN WATER STATE REVOLVING FUND (CWSRF) UNDER THE ARRA.  THE TOOLS TO BE DEVELOPED UNDER THIS WORK ASSIGNMENT INCLUDE A CHECKLIST TO BE USED BY EPA REGIONAL SRF STAFF TO REVIEW AND MONITOR ARRA FUNDS PROVIDED TO CWSRF BORROWERS TO ENSURE THAT THE FUNDS ARE BEING USED PROPERLY AND EFFECTIVELY.  THE CONTRACTOR SHALL ALSO DEVELOP GUIDELINES FOR STATE SRF PROGRAMS TO MONITOR AND OVERSEE HOW THE FEDERAL ARRA FUNDS ARE BEING USED AND TO ENSURE THAT ALL FEDERAL AND STATE REQUIREMENTS ARE BEING FOLLOWED.

WA 3-101 IS SUPPORT EPA IN ENSURING THAT STATES AND EPA REGIONS UNDERSTAND DATA ENTRY ISSUES ASSOCIATED WITH ARRA REPORTING IN THE EXISTING CWSRF BENEFITS REPORTING (CBR) DATABASE.  THIS WILL INCLUDING SUPPORTING EPAŔS EFFORTS TO FACILITATE REPORTING TRANSPARENCY, AND TO DEVELOP, UPDATE, AND EXPAND A PORTFOLIO OF REPORTS ON THE ENVIRONMENTAL AND ECONOMIC IMPACT OF CWSRF LOANS MADE WITH ARRA FUNDS.

WA 3-102 IS TO PROVIDE SUPPORT TO EPA IN DEVELOPING AND IMPLEMENTING A COMPREHENSIVE STRATEGY FOR THE GREEN PROJECT RESERVE PROVISIONS OF THE ARRA.  KEY TASKS INCLUDE PROVIDING LOGISTICAL SUPPORT FOR EPA IN RESPONDING TO INQUIRIES REGARDING NEW ARRA GREEN PROJECT RESERVE IMPLEMENTATION, OUTREACH AND TRAINING, ASSISTANCE TO STATES SOLICITING GREEN PROJECT RESERVE APPLICATIONS, OVERSIGHT AND TRACKING AND REPORTING. 

THE MODIFICATION ALSO INCORPORATES INTO THE CONTRACT CLAUSES REQUIRED FOR CONTRACTS INVOLVING ARRA FUNDED ACTIVITIES.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
"	WESTFORD	MA	"$620,000.00"
THE NORTHBRIDGE GROUP INCORPORATED	WESTFORD	MASSACHUSETTS	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 0108::TAS

RECOVERY  -  MANAGERIAL AND OVERSIGHT SUPPORT FOR THE EPA CLEAN WATER STATE REVOLVING FUND (CONTRACT EP-C-06-026, MODIFICATION 39)

THE PURPOSE OF THIS MODIFICATION 39 IS TO OBLIGATE $40,000 IN INITIAL FUNDING IN SUPPORT OF WORK ASSIGNMENT (WA 3-103).  THE PERIOD OF PERFORMANCE FOR THIS WORK ASSIGNMENT WILL BE FROM APRIL 13, 2009 THOUGH MARCH 31, 2010.  

WA 3-103 IS TO SUPPORT THE DEVELOPMENT OF TOOLS AND TRAINING ALIGNED WITH THE UNIQUE ASPECTS OF THE ARRA FOR DRINKING WATER STATE REVOLVING FUND (DWSRF) STATE PROGRAMS AND THE BORROWER COMMUNITY OF THE DWSRF.  THIS SUPPORT WILL INCLUDE: (A) PARTICIPATING IN AND PROVIDING SUPPORT TO A FULL DAY WORKING SESSION WITH THE DWSRF PROGRAM TO SUPPORT THE DEVELOPMENT OF A PROGRAM OVERSIGHT STRATEGY FOR THE UNIQUE NEEDS OF THE ARRA FUNDS.  THE CONTRACTOR SHALL PROVIDE ITS EXPERTISE IN PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, AUDITING AND RISKS, AND DATA MANAGEMENT;  (B) DEVELOPING A MEANS TO TRANSFER DATA FROM THE DWSRFŔS PROJECT MANAGEMENT SYSTEM TO THE OFFICE OF MANAGEMENT & BUDGETŔS (OMB) RECOVERY.GOV WEBSITE;  AND (C) SUPPORTING TWO (2) WEB SEMINARS ON THE DWSRF AND ARRA.  THIS SUPPORT FOR THE WEBINARS SHALL CONSIST OF GETTING A WEB SEMINAR SERVICE, MANAGING REGISTRATION, AND RECORDING QUESTIONS AND ANSWERS DURING THE WEB SEMINARS.  

WORK ASSIGNMENT 3-101 WAS AMENDED ON APRIL 16 TO ADD CONTRACTOR SUPPORT IN MODIFYING THE EXISTING CLEAN WATER STATE REVOLVING FUND (CWSRF) BENEFITS REPORTING (CBR) DATABASE FOR TRACKING ARRA FUNDS FOR THE 51 STATE CWSRF PROGRAMS.  MODIFICATION OF THE DATABASE WILL INCLUDE THE ADDITION OF APPROXIMATELY 20 NEW DATA FIELDS AND THE DEVELOPMENT OF DATA DEFINITIONS FOR ALL NEW DATA FIELDS.  THE NEW DATA DEFINITIONS SHOULD BE ADDED TO THE EXISTING CBR DATA DEFINITIONS FILE.  THE CONTRACTOR SHALL EXPAND THE CBR DATABASE TO ALLOW FOR THE TRACKING OF ARRA ASSISTANCE TO THE DISTRICT OF COLUMBIA AND 3 U.S. TERRITORIES.

THE MODIFICATION ALSO REMOVES THOSE CLAUSES ASSOCIATED WITH CONSTRUCTION CONTRACTS USING ARRA FUNDS FROM THE CONTRACT. 

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
"	WESTFORD	MA	"$40,000.00"
CARLIE L BUTTRICK	WHITINSVILLE	MASSACHUSETTS	DEPT OF THE ARMY	"TAS::96 3135::TAS CLEANING SERVICES, WEST HILL DAM, UXBRIDGE, MA"	UXBRIDGE	MA	"$2,490.00"
FOR OUR CHILDREN MULTICULTURAL GLOBAL WORLD-WIDE OUTREACH DETROIT KETTERING ALUMNI ASSOCIA	DETROIT	MICHIGAN	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
CANCELLATION OF ORDER DUE TO ERROR"	DETROIT	MI	"-$291,852.00"
"BURNETTE FOODS, INC."	ELK RAPIDS	MICHIGAN	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	ELK RAPIDS	MI	"$1,840,158.00"
LUEDTKE ENGINEERING COMPANY	FRANKFORT	MICHIGAN	DEPT OF THE ARMY	"TAS::96 3135::TAS
47,800 CUBIC YARDS OF MAINTENANCE DREDGING AT FAIRPORT HARBOR, OH"	PAINESVILLE	OH	"$349,530.00"
"CHERRY CENTRAL COOPERATIVE, INC."	TRAVERSE CITY	MICHIGAN	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	TRAVERSE CITY	MI	"$46,137.60"
"SOUTHSIDE PLUMBING & HEATING, INC."	MINNEAPOLIS	MINNESOTA	"VETERANS AFFAIRS, DEPARTMENT OF"	TAS::36 0158 000::TAS - HVAC COIL REPLACEMENT - BLDG 49 - PHASE I	MINNEAPOLIS	MN	"$9,160.00"
"JENNIE-O TURKEY STORE, INC"	WILLMAR	MINNESOTA	AGRICULTURAL MARKETING SERVICE	"DELI-STYLE TURKEY BREAST
TAS::12 3509::TAS"	WILLMAR	MN	"$5,378,600.00"
JOHNSON-MC ADAMS FIRM PA	GREENWOOD	MISSISSIPPI	DEPT OF THE NAVY	TAS::17 1117::TAS FUSE TANK STORAGE	FORT WORTH	TX	"$207,578.00"
JOHNSON-MC ADAMS FIRM PA	GREENWOOD	MISSISSIPPI	DEPT OF THE NAVY	TAS::17 1807::TAS HANGAR DOOR FT WORTH	FORT WORTH	TX	"$138,820.00"
"S & M & ASSOCIATES, INC"	PASCAGOULA	MISSISSIPPI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR VARIOUS O&M ROOFS	CHARLESTON AFB	SC	"$125,840.28"
APRO TECHNOLOGY LIMITED LIABILITY COMPANY	VICKSBURG	MISSISSIPPI	DEPT OF THE ARMY	TAS::96 3113::TAS B4R068S - FURNISH AND DELIVER A MINI EXCAVATOR FOR DAM SAFETY USE AT SARDIS LAKE.	VICKSBURG	MS	"$50,886.95"
ROLLING HILLS NURSERY	AVA	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS

PROJECT NO. CIM-0905-03, HIGH PRIORITY ROAD MAINTENANCE FOR PUBLIC HEALTH AND SAFETY

RECOVERY - ROAD MAINTENANCE - SURFACE BLADING"	AVA	MO	"$39,387.60"
BASE ROCK MINERALS	BONNE TERRE	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - FREDERICKTOWN RD"	POTOSI	MO	"$130,125.20"
"EVANS, RYAN"	CLUBB	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - POPLAR BLUFF RD, MARK TWAIN NATIONAL FOREST"	POTOSI	MO	"$181,660.50"
HUNTER STONE CO. L.L.C.	ELLSINORE	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS

PROJECT NO. CIM-0905-01, CRITICAL ROAD AND RECREATION SITE RECOVERY

THIS PROJECT IS FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA).

AGGREGATE FOR FLOAT CAMP CAMPGROUND, ELEVEN POINT RANGER DISTRICT, MARK TWAIN NATIONAL FOREST"	ELLSINORE	MO	"$2,000.00"
KENNY WALLER	FREMONT	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-03, HIGH PRIORITY ROAD MAINTENANCE FOR PUBLIC HEALTH AND SAFETY

CUT AND REMOVE ALL TREES ALONG GRAVEL-SURFACED FOREST ROADS THAT SUSTAINED DAMAGE AS A RESULT OF THE ICE STORMS DURING EARLY 2009 AND THAT PRESENT A SAFETY HAZARD TO TRAVERLERS ALONG FOREST ROADS AND WILL HINDER THE SPRING SURFACE BLADING (ROAD GRADING) OF THESE FOREST ROADS.  WORK WILL BE PERFORMED IN RIPLEY, OREGON AND CARTER COUNTIES, MISSOURI."	DONIPHAN	MO	"$24,400.00"
CHESTER BROSS CONSTRUCTION	HANNIBAL	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR ASPHALT OVERRUNS RUNWAYS 01 & 19 ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009.	WHITEMAN AFB	MO	"$568,716.00"
CHESTER BROSS CONSTRUCTION	HANNIBAL	MISSOURI	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR FLIGHTLINE ROAD/A-10 RAMP, PHASE I ON WHITEMAN AFB MO UNDER THE AMERICAN RECOVERY & REINVESTMENT ACT OF 2009."	WHITEMAN AFB	MO	"$489,400.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - AI NE"	JOPLIN	MO	"$578,326.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - AI  SE"	JOPLIN	MO	"$533,940.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV BASIC INSTALL, HUBZONE #4"	JOPLIN	MO	"$480,000.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - AI (PACIFIC)"	JOPLIN	MO	"$300,000.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV BASIC INSTALL, HUBZONE #3"	JOPLIN	MO	"$288,000.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - AI NE"	JOPLIN	MO	"$126,000.00"
APOLLO CONSTRUCTION LLC	JOPLIN	MISSOURI	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - AI WC"	JOPLIN	MO	"$105,000.00"
ESI CONTRACTING CORPORATION	KANSAS CITY	MISSOURI	DEPT OF THE ARMY	"TAS::96 3134::TAS CHANNEL MODIFICATIONS TO THE BLUE RIVER CHANNEL BRUSH CREEK TO 53RD ST IN KANSAS CITY, MISSOURI."	INDEPENDENCE	MO	"$4,748,591.82"
"GREENLEAF CONSTRUCTION CO., INC."	KANSAS CITY	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
THIS MODIFICATION IS ISSUED TO MAKE THE FOLLOWING CHANGES TO MODIFICATION #1 TO BE IN COMPLIANCE WITH OBLIGATING ARRA FUNDING.
1.  TO INCORPORATE THE FOLLOWING CLAUSES:  52.204-11 AMERICAN RECOVERY AND REINVESTMENT ACT REPORTING REQUIREMENTS; 52.225-21 REQUIRED USE OF AMERICAN IRON, STEEL, AND MANUFACTURED GOODS--BUY AMERICAN ACT--CONSTRUCTION MATERIALS IN LIEU OF 52.225-9 BUY AMERICAN CONSTRUCTION; 52.225-22 NOTICE OF REQUIRED USE OF AMERICAN IRON, STEEL, AND OTHER MANUFACTURED GOODS--BUY AMERICAN ACT--CONSTRUCTION MATERIALS, IN LIEU OF 52.225-10, NOTICE OF BUY AMERICAN ACT REQUIREMENT-- CONSTRUCTION MATERIALS; 52.203-15, WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 UPDATE CLAUSE 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT TO DEC 2008 IN LIEU OF DEC 2007, NO CHANGE IN TOTAL CONTRACT PRICE.  
"	FORT COLLINS	CO	$0.00
"WILLARD QUARRIES, INC."	LEBANON	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - ROLLA AND HOUSTON RANGER DISTRICTS"	LEBANON	MO	"$156,981.25"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR ROOF BLDG 859, SCOTT AFB IL"	SCOTT AFB	IL	"$469,662.84"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS LGCA ROOFING BLDG. 155	SCOTT AFB	IL	"$81,898.31"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS LGCA ROOFING BLDG. 433	SCOTT AFB	IL	"$49,380.95"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR ROOF BLDG 504, SCOTT AFB IL"	SCOTT AFB	IL	"$49,204.65"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS LGCA ROOFING BLDG. 3172	SCOTT AFB	IL	"$8,900.00"
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS LGCA ROOFING BLDG. 3172	SCOTT AFB	IL	$0.00
"BADE ROOFING CO , INC"	LEMAY	MISSOURI	DEPT OF THE AIR FORCE	TAS::57 3404::TAS LGCA ROOFING BLDG. 433	SCOTT AFB	IL	$0.00
"K AND D CRUSHING, INC"	MINERAL POINT	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER CRUSHED AGGREGATE - SALEM RANGER DISTRICT"	MINERAL POINT	MO	"$284,555.54"
"EVERETT QUARRIES CO., INC."	PLATTSBURG	MISSOURI	DEPT OF THE ARMY	"TAS::96 3135::TAS 
ARRA-1170B-ARRA-OM-FY09 ROAD ROCK AND BL
ROAD ROCK (GRAVEL) WILL BE PLACED ON ALL 32 ACCESS POINTS AND ACCESS ROADS TO IMPROVE THE PUBLICS ACCESS TO OUR PUBLIC HUNTING GROUND AROUND SMITHVILLE LAKE."	PLATTSBURG	MO	"$24,950.00"
"EVERETT QUARRIES CO., INC."	PLATTSBURG	MISSOURI	DEPT OF THE ARMY	"TAS::96 3135::TAS
ARRA-1070B-ARRA-OM-FY09 NEW HIKING TRAIL
AB3 GRAVEL WILL BE USED TO CONSTRUCT A 12' WIDE HIKING AND BIKING TRAIL CONNECTING THE SOUTH END OF THE DAM TO PROPOSED TRAIL TO BE CONSTRUCTED BY THE CLAY COUNTY PARKS."	PLATTSBURG	MO	"$24,950.00"
OZARK BORDER ELECTRIC COOPERATIVE ASSOCIATION INC	POPLAR BLUFF	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY
THIS PROJECT IS BEING FUNDED IN WHOLE BY THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
"	DONIPHAN	MO	"$13,767.22"
JACOBS FACILITIES INCORPORATED	SAINT LOUIS	MISSOURI	PUBLIC BUILDINGS SERVICE	"ARRA FUNDED MODIFICATION
PRE-DESIGN CM SERVICES FOR NEW COURTHOUSE IN BILLING, MT
TAS::47 4543::TAS"	ARLINGTON	VA	"$48,597.00"
"WILLMAN EXCAVATING & CONSTRUCTION, INC."	SHELL KNOB	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - AVA AND CASSVILLE RD, MARK TWAIN NATIONAL FOREST"	SHELL KNOB	MO	"$344,136.00"
PENCE HEATING & COOLING APPLIANCE SERVICE	SMITHVILLE	MISSOURI	DEPT OF THE ARMY	"TAS::96 3135::TAS
ARRA-1130B-ARRA-OM-FY09 REPLACE HVAC @ VC
THREE ROOFTOP HVAC UNITS WILL BE REPLACED WITH NEW ENERGY EFFIECIENT TRANE HVAC UNITS.  EXISTING UNITS ARE NOT EFFIECENT AND HAVE TO BE REPAIRED ON A REGULAR BASIS."	SMITHVILLE	MO	"$24,550.00"
MURDICKS EXCAVATING INCORPORATED	VAN BUREN	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-03, HIGH PRIORITY ROAD MAINTENANCE FOR PUBLIC HEALTH AND SAFETY

SURFACE BLADING (ROAD GRADING) OF GRAVEL ROADS ON THE POPLAR BLUFF RANGER DISTRICT."	POPLAR BLUFF	MO	"$24,696.00"
MURDICKS EXCAVATING INCORPORATED	VAN BUREN	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS

PROJECT NO. CIM-0905-03, HIGH PRIORITY ROAD MAINTENANCE FOR PUBLIC HEALTH AND SAFETY

ROAD MAINTENANCE - SURFACE BLADING"	POPLAR BLUFF	MO	"$12,862.90"
CENTRAL MISSOURI LANDWORX LLC	WARSAW	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - POTOSI RANGER DISTRICT"	POTOSI	MO	"$33,000.00"
"GABEL STONE COMPANY, INC."	WILLOW SPRINGS	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - WILLOW SPRINGS RANGER DISTRICT, MARK TWAIN NATIONAL FOREST"	WILLOW SPRINGS	MO	"$75,068.40"
HENSON ENTERPRISES	WILLOW SPRINGS	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS

PROJECT NO. CIM-0905-03, HIGH PRIORITY ROAD MAINTENANCE FOR PUBLIC HEALTH AND SAFETY

RECOVERY - ROAD MAINTENANCE - SURFACE BLADING"	DONIPHAN	MO	"$43,357.00"
"DELAWARE STONE, LLC"	WINONA	MISSOURI	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

SUPPLY AND DELIVER AGGREGATE - DONIPHAN AND WINONA UNITS, ELEVEN POINT RANGER DISTRICT, MARK TWAIN NATIONAL FOREST"	WINONA	MO	"$328,803.08"
TRINITY VENTURES LLC	ALBERTON	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS RYE CREEK ROAD 75 - RECONDITIONING AND GRAVEL PLACEMENT

WORK INCLUDES, BUT IS NOT LIMITED TO, RESHAPING AND COMPACTING ROAD SUBGRADE, RECONDITIONING THE ROADBED, RE-ESTABLISHING NATIVE ROAD SURFACE,  INSTALLING CULVERTS, PLACING RIPRAP, AND ALL INCIDENTAL WORK NECESSARY TO COMPLETE THE PROJECT IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS."	DARBY	MT	"$725,000.00"
"HL CONSTRUCTION, INC."	BILLINGS	MONTANA	FOREST SERVICE	TAS::12 1102::TAS SMITH CR. FISH PASSAGE CULVERTS	BOZEMAN	MT	"$187,807.99"
UNITED MATERIALS OF GREAT FALLS INC	GREAT FALLS	MONTANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA-NZAS 06-1003C PAVEMENTS IDIQ REPAIR, MILL AND OVERLAY BASE ROUND-ABOUT."	MALMSTROM AFB	MT	"$39,997.50"
UNITED MATERIALS OF GREAT FALLS INC	GREAT FALLS	MONTANA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RA-NZAS 06-1003C PAVEMENTS IDIQ MILL AND OVERLAY BLDG 1248 PARKING LOT	MALMSTROM AFB	MT	"$39,904.50"
UNITED MATERIALS OF GREAT FALLS INC	GREAT FALLS	MONTANA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RA-NZAS 06-1003C PAVEMENTS IDIQ MILL AND OVERLAY BUILDING 450 PARKING LOT	MALMSTROM AFB	MT	"$34,640.50"
UNITED MATERIALS OF GREAT FALLS INC	GREAT FALLS	MONTANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA-NZAS 06-1003C PAVEMENTS IDIQ BASE ROAD STRIPING TO INCLUDE GODDARD DR, FLIGHTLINE DR AND 10TH AVE NORTH."	MALMSTROM AFB	MT	"$15,000.00"
MARTIN LOGGING INC	LIBBY	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
ROAD MAINTENANCE / D5  / MARTIN LOGGING
"	LIBBY	MT	"$14,820.00"
MARTIN LOGGING INC	LIBBY	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BACKHOE AND DUMP TRUCK / D4"	TROY	MT	"$9,379.00"
"R & B CONSTRUCTION OF MONTANA, INC"	LIBBY	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
ROAD BLADING /  D5"	LIBBY	MT	"$19,950.00"
"THOMPSON, RICHARD L"	LIBBY	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BACKHOE AND DUMP TRUCK / D1-D3"	EUREKA	MT	"$20,000.00"
"THOMPSON, RICHARD L"	LIBBY	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BLADING / D1-D3"	EUREKA	MT	"$14,400.00"
"MCS ENVIRONMENTAL, INC."	MISSOULA	MONTANA	DEPT OF THE AIR FORCE	"TAS::57 0748::TAS RA-NZAS 00-4021F SABER MULTIPLE AWARD IDIQ-INSTALL 5' HIGH VINYL PRIVACY FENCE (WHITE IN COLOR) A MILITARY FAMILY HOUSING UNITS LOCATED IN TITAN, JUPITER & MINUTEMAN VILLAGES ON MAFB."	MALMSTROM AFB	MT	"$699,525.00"
"MCS ENVIRONMENTAL, INC."	MISSOULA	MONTANA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RA-NZAS 09-3000 SABER MULTIPLE AWARD IDIQ RECONSTRUCT TRANSPORTER ERECTOR PARKING AREA TO INCLUDE DRAINAGE, CONCRETE WORK AND REPAVING."	MALMSTROM AFB	MT	"$356,839.00"
"MCS ENVIRONMENTAL, INC."	MISSOULA	MONTANA	DEPT OF THE AIR FORCE	TAS::57 0748::TAS RA-NZAS 06-4002B SABER MULTIPLE AWARD IDIQ TO INSTALL A TOT-LOT PLAYGROUND NEAR THE 90DEGREE TURN ON CEDAR STREET LOCATED IN THE MILITARY FAMILY HOUSING AREA CALLED TITAN VILLAGE.	MALMSTROM AFB	MT	"$132,851.00"
LATIGO CONSTRUCTION INC.	PARK CITY	MONTANA	FOREST SERVICE	TAS::12 1102::TAS TAYLOR FORK AGGREGATE PLACEMENT	BOZEMAN	MT	"$103,702.00"
ROCKY MOUNTAIN EXCAVATION & CONSTRUCTION LLC	TROUT CREEK	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BLADING / D4"	TROY	MT	"$11,480.00"
ROCKY MOUNTAIN EXCAVATION & CONSTRUCTION LLC	TROUT CREEK	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BLADING / D7"	TROUT CREEK	MT	"$10,660.00"
ROCKY MOUNTAIN EXCAVATION & CONSTRUCTION LLC	TROUT CREEK	MONTANA	FOREST SERVICE	"TAS::12 1102::TAS
BACKHOE AND DUMP TRUCK / D7"	TROUT CREEK	MT	"$3,900.00"
ALLEY POYNER ARCHITECTURE PC	OMAHA	NEBRASKA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS   
ARRA A/E DESIGN SERVICES FOR THE NORTH PLATTE FEDERAL BUILDING/USPO/COURTHOUSE"	NORTH PLATTE	NE	"$411,300.37"
HINZ CALVIN L ARCHITECTS PC	OMAHA	NEBRASKA	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS - A/E DESIGN SERVICES FOR PROJECT NUMBER R636-09-121-01, REPLACE DOMESTIC HOT WATER TANKS AT THE DEPARTMENT OF VETERANS AFFAIRS NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM, GRAND ISLAND VAMC.  THE A/E SHALL PROVIDE ALL SERVICES NECESSARY TO ADEQUATELY PROVIDE FULL DESIGN SPECIFICATIONS, DRAWINGS, PHASING PLAN, ENERGY IMPACT ANALYSIS AND COST ESTIMATE FOR THE REPLACEMENT OF THE CURRENT DOMESTIC HOT WATER TANK SYSTEM WITH AN INSTANTANEOUS HOT WATER SYSTEM.  THE NEW SYSTEM WILL INCLUDE, AT A MINIMUM, TWO INSTANTANEOUS GENERATORS WHICH WILL BE CONTROLLED IN SUCH FASHION THAT THE RUN TIME FOR EACH UNIT IS EQUAL.  THE UNITS MUST ALSO HAVE THE CAPABILITY TO REPORT CURRENT OPERATING TEMPERATURES AND USAGE TO A FACILITY MANAGEMENT SYSTEM FOR MONITORING PURPOSES."	GRAND ISLAND	NE	"$15,800.00"
HCI CONSTRUCTION COMPANY	WINNEBAGO	NEBRASKA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RPR AIR CURCULATION HI BAY FAC	OFFUTT AFB	NE	"$1,651,921.00"
NOBIS ENGINEERING INCORPORATED	CONCORD	NEW HAMPSHIRE	ENVIRONMENTAL PROTECTION AGENCY	"TAS::68 8195::TAS THIS TASK ORDER OBLIGATES $115,451 FOR PREPARATION OF A WORK PLAN AND COST ESTIMATE FOR WORK TO BE PERFORMED AT THE SILRESIM CHEMICAL CORP. (SILRESIM) SUPERFUND SITE IN LOWELL, MA.    ONCE THE WORK PLAN AND COST ESTIMATE ARE APPROVED, ADDITIONAL RECOVERY FUNDS WILL BE OBLIGATED FOR COMPLETION OF THE EFFORT. THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A REMEDIAL ACTION (RA) AT THE SILRESIM SUPERFUND SITE.  THE CONTRACTOR WILL HAVE OVERALL RESPONSIBILITY FOR CONSTRUCTION OF A FINAL ENGINEERED BARRIER OVER A PORTION OF THE SILRESIM PROPERTY AND IMPLEMENTING THERMALLY-ENHANCED SOIL-VAPOR EXTRACTION (SVE) FOR THE REDUCTION OF VOLATILE ORGANIC COMPOUNDS (VOCS) IN SHALLOW SOIL AND GROUNDWATER.  ELECTRICAL RESISTANCE HEATING (ERH) WILL BE USED FOR VOC REDUCTION.  ERH IS A ""THERMALLY-ENHANCED"" VARIATION OF SVE THAT EMPLOYS ELECTRICAL CURRENT TO HEAT BOTH THE UNDERLYING SOIL AND GROUNDWATER; THE HEATED CONTAMINATED MEDIA LIBERATES SUBSTANTIALLY MORE CONTAMINATION WHICH CAN THEN BE CAPTURED, TREATED AND/OR DESTROYED.  THE PERIOD OF PERFORMANCE IS FROM 11 MAY 2009 THROUGH 30 APRIL 2011.  THE TASK ORDER HAS BEEN ISSUED UNDER THE REGION 1 SMALL BUSINESS REMEDIAL ACTION CONTRACT 2 (RAC2) ON 11 MAY 2009, AND IS TASK ORDER NUMBER 045-RARA-0122."	LOWELL	MA	"$115,451.00"
APPLEDORE MARINE ENGINEERING I	PORTSMOUTH	NEW HAMPSHIRE	DEPT OF THE NAVY	"TAS::17 1805::TAS WATERFRONT FACILITIES INSPECTIONS AND ASSESSMENTS, BERTHS 13A AND 13B CONCRETE PILE AND STRUCTURAL SYSTEM REPAIRS, CONTROLLED INDUSTRIAL AREA, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME"	PORTSMOUTH	NH	"$172,524.00"
APPLEDORE MARINE ENGINEERING I	PORTSMOUTH	NEW HAMPSHIRE	DEPT OF THE NAVY	"TAS::17 1805::TAS

TIME EXTENSION"	PORTSMOUTH	NH	$0.00
"P & S CONSTRUCTION, INC."	ASBURY PARK	NEW JERSEY	DEPT OF THE NAVY	"TAS::17 1807::TAS RENOVATE GROUND FLOOR HVAC BLDG 100, NOSC BRONX"	BRONX	NY	"$2,625,703.00"
BAILEY REFRIGERATION COMPANY INCORPORATED	AVENEL	NEW JERSEY	U.S. COAST GUARD	"TAS::70 0617::TAS
1)  1 EACH TYPE I REFRIGERATION PLANT.    
2)  1 EACH TYPE I UNIT COOLER.            
3)  4 EACHTYPE I REFRIGERATION BOX INCLUDES THE FOLLOWING:
    -WALK-IN BOX PANELS NCLUDING WALLS, FLOOR, ROOF ND DOORS]
    -SPECIAL LARGER BOX CONSRUCTION
    -SPECIAL JOGGED DIVIDER WALL PANELS
    -MSA CHILLGARD REFRIGERANT LEAK DETECTOR WITH END OF LINE FILTERS AND REMOTE AND LOCAL ANNUNCIATORS.
    -TRAPPED IN ALARM OPERATORS (2)
    -DOOR HOLD-BACK DEVICES
    -LIGHT FIXTURES
    -SHELVING
    -PLC PANEL AND HIGH VOLTAGE PANEL (SEE MODIFICATION NO P00009 TO BASE CONTRACT)"	AVENEL	NJ	"$459,088.00"
"NADASKAY & KOPELSON ARCHITECTS, PA (INC)"	MORRISTOWN	NEW JERSEY	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS 
A/E UPGRADE BATHROOMS"	MORRISTOWN	NJ	"$55,000.00"
LJM ENGINEERING GROUP INC	ROCKAWAY	NEW JERSEY	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS     RECOVERY ACT-PROJECT 630A4-09-413, REPLACE AND UPGRADE LIGHT FIXTURES (A/E TASK ORDER)"	BROOKLYN	NY	"$104,791.00"
"CARDINAL CONTRACTING COMPANY, LLC"	SOUTHAMPTON	NEW JERSEY	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO MILL AND REPLACE  2Ŕ OF ASPHALT ON ALPHA RAMP TAXIWAY. THE REPAIRS TO THE RAMP SHOULDERS INCLUDE, BUT MAY NOT BE LIMITED TO:  WORK SHOWN ON DELIVERY ORDER."	TRENTON	NJ	"$117,999.50"
"PIERSON, RICHARD E CONSTRUCTION COMPANY INC"	WOODSTOWN	NEW JERSEY	DEPT OF THE ARMY	"TAS::96 3135::TAS
""EXERCISE OPTION 1 FOR REPLACEMENT OF NORTHBOUND LANES ON THE SOUTH SIDE OF SUMMIT BRIDGE."""	BEAR	DE	"$918,415.50"
LATA/PARALLAX PORTSMOUTH LIMITED LIABILITY COMPANY	ALBUQUERQUE	NEW MEXICO	"ENERGY, DEPARTMENT OF"	"RECOVERY TAS::89 5657::TAS RECOVERY URANIUM ENRICHMENT DECONTAMINATION & DECOMMISSIONING FUND, RECOVERY ACT
FF0112000 LPP ROBERT J. BELL
ACCELERATE THE COMPLETE DEMOLITION OF THREE SURPLUS BUILDING COMPLEXES, REMEDIATION OF 65 ACRES OF CONTAMINATED SOIL, AND DISPOSITION OF EXCESS URANIUM MATERIAL IN PORTSMOUTH, OHIO"	PIKETON	OH	"$4,600,000.00"
"MRT HEAVY HAULING, INC."	ALBUQUERQUE	NEW MEXICO	DEPT OF THE AIR FORCE	TAS::57 3400::TAS SECURITY FENCE FLIGHTLINE	CANNON AFB	NM	"$600,430.00"
"MRT HEAVY HAULING, INC."	ALBUQUERQUE	NEW MEXICO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS SECURITY FENCE FLIGHTLINE (MODIFICATION CORRECTS LONG LINE OF ACCOUNTING CONTAINING TAS::57 3400::TAS)	CANNON AFB	NM	$0.00
WASHINGTON TRU SOLUTIONS LIMITED LIABILITY COMPANY	CARLSBAD	NEW MEXICO	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY DEFENSE ENVIRONMENTAL CLEANUP

MANAGEMENT AND OPERATION OF THE WASTE ISOLATION PILOT PLANT"	CARLSBAD	NM	"$121,278,000.00"
ACCELERATED REMEDIATION COMPANY A PORTAGE SHAW JOINT VENTURE LIMITED LIABILITY	ESPANOLA	NEW MEXICO	"ENERGY, DEPARTMENT OF"	RECOVERY TAS::89 0253::TAS RECOVERY DEFENSE ENVIRONMENTAL CLEANUP. RECOVERY ACT CC60013 ACCELERATED REMEDIATION COMPANY MARILYN LONG ACCLERATION FOR REMOVAL OF RADIOACTIVELY CONTAMINATED SILS FROM 15-ACRE NORTH FIELD AREA (SPRU SITE). CPIF TASK ORDER FOR THE ENVIRONMENTAL RESTORATION OF APPROX. 15 ACRES OF SOIL AND GROUNDWATER CONTAMINATED WITH RADIOACTIVITY AND CHEMICALS IN THE SPRU LAND AREAS.	SCHENECTADY	NY	"$12,000,000.00"
"SOUTHWEST HERITAGE, INC"	MELROSE	NEW MEXICO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  BURY OVERHEAD ELECTRIC LINES ON DL INGRAM BLVD. TO ARCADIA STREET.  PROJECT CZQZ 07-0179 TAS::57 3404::TAS	CANNON AFB	NM	"$1,546,371.62"
MESCALERO APACHE TRIBE (8966)	MESCALERO	NEW MEXICO	FOREST SERVICE	"TAS::12 1118::TAS 

ARRA RECOVERY PROJECT TASK 0901
"	RUIDOSO	NM	"$909,379.00"
MESCALERO APACHE TRIBE (8966)	MESCALERO	NEW MEXICO	FOREST SERVICE	"TAS::12 1118::TAS,   RECOVERY TASK ORDER 0902"	MESCALERO	NM	"$245,463.00"
MESCALERO APACHE TRIBE (8966)	MESCALERO	NEW MEXICO	FOREST SERVICE	"TAS::12 1118::TAS 

ARRA RECOVERY PROJECT TASK 0902
"	RUIDOSO	NM	$0.00
POJOAQUE PUEBLO SERVICE CORP	SANTA FE	NEW MEXICO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY - REPAIR FSD FIRE SUPPRESSION BLDG 720, EDWARDS AFB CA"	EDWARDS	CA	"$82,469.43"
POJOAQUE PUEBLO SERVICE CORP	SANTA FE	NEW MEXICO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY-RPR ELECTRIC SERVICE HANGARB182, EDWARDS AFB, CA"	EDWARDS	CA	"$63,954.73"
RETRIEVER TECHNOLOGY	SANTA FE	NEW MEXICO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALKIN - SW"	SANTA FE	NM	"$161,166.00"
"CRYSTAL CLEAR MAINTENANCE, INC."	TAOS	NEW MEXICO	FOREST SERVICE	"TAS::12 1118::TAS
RECOVERY--PRE-COMMERCIAL TREE AND BRUSH THINNING PLUS PILING OF ALL SLASH ON THE PLEASANT VALLEY RANGER DISTRICT OF THE TONTO NATIONAL FOREST."	YOUNG	AZ	"$450,613.13"
"CRYSTAL CLEAR MAINTENANCE, INC."	TAOS	NEW MEXICO	FOREST SERVICE	"TAS::12 1118::TAS
RECOVERY--PRE-COMMERCIAL TREE AND BRUSH THINNING PLUS PILING OF ALL SLASH ON THE PLEASANT VALLEY RANGER DISTRICT OF THE TONTO NATIONAL FOREST."	YOUNG	AZ	$0.00
ARSENAL CONTRACTING LLC	ALDEN	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	TAS::36 0158::TAS CONSTRUCT PRIVATE PATIENT WARD - WARD 9A HOSPICE CARE	BUFFALO	NY	"$3,186,388.00"
"INSTALLS INC, LLC"	BUFFALO	NEW YORK	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - II EC"	BUFFALO	NY	"$800,000.00"
"INSTALLS INC, LLC"	BUFFALO	NEW YORK	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - II (PACIFIC)
"	BUFFALO	NY	"$640,000.00"
"INSTALLS INC, LLC"	BUFFALO	NEW YORK	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - II SW"	BUFFALO	NY	"$160,000.00"
"INSTALLS INC, LLC"	BUFFALO	NEW YORK	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - II SE"	BUFFALO	NY	"$160,000.00"
"VETERANS CONTRACTING GROUP, INC."	MAMARONECK	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS RECOVERY ACT-PROJECT 630A4-08-406, REPLACE AND UPGRADE THE DUMBWAITER"	BROOKLYN	NY	"$351,807.00"
SENECA FOODS CORPORATION	MARION	NEW YORK	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 5209::TAS"	MARION	NY	"$2,173,554.00"
SENECA FOODS CORPORATION	MARION	NEW YORK	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	MARION	NY	"$196,797.60"
FELLENZER ENGINEERING	MIDDLETOWN	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS - A/E SERVICES TO DESIGN NEW GAMMA CAMERA 
SUITE FOR NUCLEAR MEDICINE, VANJ, EAST ORANGE CAMPUS, BLDG.1, 6TH FLOOR."	EAST ORANGE	NJ	"$65,000.00"
CAULDWELL WINGATE COMPANY LIMITED LIABILITY COMPANY	NEW YORK	NEW YORK	PUBLIC BUILDINGS SERVICE	TAS::47 4543::TAS RECOVERY ACT: OPTION 2 - PHASE 1: CONSTRUCTION SERVICES FOR THE INFRASTRUCTURE UPGRADE OF THE THURGOOD MARSHALL U.S. COURTHOUSE.	NEW YORK	NY	"$64,000,000.00"
BROOKHAVEN SCIENCE ASSOCIATES	UPTON	NEW YORK	"ENERGY, DEPARTMENT OF"	"TAS::89 0227::TAS
FUNDING IN THE AMOUNT OF $150M IS FOR THE CONSTRUCTION ASSOCIATED WITH THE NSLSII PROJECT.  

TAS::89 0227::TAS
FUNDING IN THE AMOUNT OF $13.4M IS FOR MISSION CRITICAL BUILDING ROOFING, MECHANICAL & ELECTRICAL UPGRADES, AND CHEMISTRY BUILDING FIRE SAFETY CORRECTIONS."	UPTON	NY	"$163,400,000.00"
BROOKHAVEN SCIENCE ASSOCIATES	UPTON	NEW YORK	"ENERGY, DEPARTMENT OF"	"TAS::89 0335::TAS 
FUNDING IN THE AMOUNT OF $13M IS FOR THE BGRR EM PROJECT.  

TAS::89 0335::TAS
FUNDING IN THE AMOUNT OF $21M IS FOR THE HFBR EM PROJECT."	UPTON	NY	"$34,000,000.00"
"DCS INFRASTRUCTURE, LLC"	YAPHANK	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS RECOVERY ACT, PROJECT 620A4-09-117, REPLACE STEAM TRAPS AT CASTLE POINT, A/E"	CASTLE POINT	NY	"$153,792.48"
"DCS INFRASTRUCTURE, LLC"	YAPHANK	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS A/E SHALL PROVIDE DOCUMENTS FOR A COMPLETE DESIGN AND PHASING TO REPLACE APPROXIMATELY 5,000 SQUARE FEET OF EXISTING CONCRETE SIDEWALK ALONG POLY PLACE, REPLACE APPROXIMATELY 160,000 SQUARE FEET OF ENTIRE REAR PARKING LOT #10."	BROOKLYN	NY	"$52,000.00"
"DCS INFRASTRUCTURE, LLC"	YAPHANK	NEW YORK	"VETERANS AFFAIRS, DEPARTMENT OF"	TAS::36 0158 000::TAS A/E-ABATE ASBESTOS	YAPHANK	NY	"$45,000.00"
ARROW BUILDERS INCORPORATED	BATTLEBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR STORM WATER DRAINAGE SYSTEM - DITCH BESIDE DORMS	CHARLESTON AFB	SC	"$299,538.34"
ARROW BUILDERS INCORPORATED	BATTLEBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR BASE WATER SYSTEM	CHARLESTON AFB	SC	"$214,794.00"
"ENWOOD STRUCTURES, LLC"	CARY	NORTH CAROLINA	DEPT OF THE ARMY	"TAS::96 3135::TAS
ARRA-1072B-ARRA-OM-FY09 NEW SHELTER ON W
A RALEIGH II 30'X45' SHELTER HOUSE WILL BE CONTRUCTED ON THE WEST SIDE OF THE JERRY LITTON VISITOR CENTER TO PROVIDE RECREATIONAL OPPORTUNITIES TO THE PUBLIC."	CARY	NC	"$15,256.91"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY-REPAIR RUNWAY PAVEMENTS, 08 KEEL"	GOLDSBORO	NC	"$2,999,105.99"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY: REPAIR RUNWAY/TAXIWAY SLABS, POLY PANELS"	GOLDSBORO	NC	"$1,899,773.86"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY-REPAIR WARM UP APRON, TAXIWAY G"	GOLDSBORO	NC	"$1,743,443.03"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
RECOVERY: REPAIR TAXIWAY A PAVEMENT, PHASE 4"	GOLDSBORO	NC	"$1,499,249.26"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY, REPAIR DRAINAGE, 26 CLEAR ZONE"	GOLDSBORO	NC	"$247,596.68"
SOUTHERN MANAGEMENT INC	GOLDSBORO	NORTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY: REPAIR TAXIWAY A PAVEMENT, PHASE 4"	GOLDSBORO	NC	$0.00
"MILITARY & FEDERAL CONSTRUCTION COMPANY, INC."	JACKSONVILLE	NORTH CAROLINA	DEPT OF THE NAVY	"TAS::17 1116::TAS
ARRA, REPLACE STEAM SYSTEMS, BUILDINGS AS100, AS4000, AS4035 AND AS236"	CAMP LEJEUNE	NC	"$663,000.00"
QUALITY ROOFERS & GUTTERING IN	JACKSONVILLE	NORTH CAROLINA	DEPT OF THE NAVY	"TAS::17 1206::TAS
ARRA, P857M ROOF REPLACEMENT AT BLDGS FC425, 1854 & AS502"	CAMP LEJEUNE	NC	"$1,189,437.00"
"ENVETCO, INC."	NEW BERN	NORTH CAROLINA	DEPT OF THE NAVY	"TAS::17 1116::TAS
LED STREET LIGHTING REPLACEMENT"	CAMP LEJEUNE	NC	"$1,295,495.00"
GREENBERG ROOFING & SHEET METAL CO	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR BUILDING 870 ROOF (COMMUNICATION SQUADRON) AT MINOT AFB, ND"	MINOT AFB	ND	"$456,162.00"
GREENBERG ROOFING & SHEET METAL CO	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
PROJECT QJVF 03-0115, REPAIR ROOF AT BUILDING 521, HORIZONTAL/HOUSING MAINTENANCE FACILITY AT MINOT AFB, ND"	MINOT AFB	ND	"$278,506.00"
GREENBERG ROOFING & SHEET METAL CO	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

REPAIR BUILDING 213 ROOF (DINING FACILITY)AT MINOT AFB, ND"	MINOT AFB	ND	"$14,362.00"
STRATA CORPORATION	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAIR CATHODIC PROTECTION AT LAUNCH FACILITIES AT MINOT AFB, ND"	MINOT AFB	ND	"$593,900.00"
STRATA CORPORATION	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 0748::TAS REPAIR MILITARY FAMILY HOUSING LIFT STATION AT MINOT AFB, ND"	MINOT AFB	ND	"$423,141.00"
STRATA CORPORATION	GRAND FORKS	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR CATHODIC PROTECTION SYSTEM AT MINOT AFB, ND"	MINOT AFB	ND	"$396,000.00"
"MOWBRAY & SON, INC"	MINOT	NORTH DAKOTA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REPAIR HVAC BUILDING 445 - CIVIL ENGINEERING (GROUND SOURCE HEAT PUMP)	MINOT AFB	ND	"$1,038,000.00"
"RFS, LLC"	MINOT	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
""REPAIR MISSILE ALERT FACILITY FRONT ENTRY AT MINOT AFB, ND"	MINOT AFB	ND	"$393,189.00"
KEPLIN - GRACON JV	ROLETTE	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404 RM9::TAS
JFSD200524B-REPAIR HVAC GYMS"	GRAND FORKS AFB	ND	"$858,997.10"
KEPLIN - GRACON JV	ROLETTE	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404 RM9::TAS
JFSD 200463 REPAIR THERMOSTATS - DORMS"	GRAND FORKS AFB	ND	"$82,692.70"
KEPLIN - GRACON JV	ROLETTE	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404 RM9::TAS
JFSD200827 REPAIR WOMEN'S SHOWERS - FITNESS CENTER"	GRAND FORKS AFB	ND	"$70,303.71"
KEPLIN - GRACON JV	ROLETTE	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404 RM9::TAS
JFSD200857 REPAIR HEAT & INSULATION - MAIN GATE ID FACILITY"	GRAND FORKS AFB	ND	"$25,890.08"
COAL CREEK CONSTRUCTION	UNDERWOOD	NORTH DAKOTA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPAIR, ELECTRICAL FEEDERS FOR THE DORMATORIES AT MINOT AFB, ND"	MINOT AFB	ND	"$748,106.00"
D.J. GROUP INC.	BEVERLY	OHIO	FOREST SERVICE	"TAS::12 1102::TAS
SOLAR PANELS ON WAYNE SO."	NELSONVILLE	OH	"$398,000.00"
D.J. GROUP INC.	BEVERLY	OHIO	FOREST SERVICE	CHANGE CONTRACTING OFFICE LOCATION TO EROC EAST AND CONTRACTING OFFICER TAS::12 1102::TAS	NELSONVILLE	OH	$0.00
DOT CONSTRUCTION CORPORATION	CANFIELD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - MAINTENANCE OF RUNWAY WPAFB, OHIO"	DAYTON	OH	"$922,474.75"
DOT CONSTRUCTION CORPORATION	CANFIELD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - AIRFIELD MAINTENANCE AERO CLUB WPAFB"	DAYTON	OH	"$68,667.00"
"OHIO STATE UNIVERSITY, THE"	COLUMBUS	OHIO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - WOSU"	COLUMBUS	OH	"$165,000.00"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
INSTALL TWO 3/4"" DIAMETER CABLES CONFORMING TO MIL-W-83420 ALONG THE FENCE LINE BETWEEN FENCE POSTS AND THE CHAIN LINK 
FABRIC FOR THE NATIONAL MUSEUM OF THE AIR FORCE AND AREA B.

ARRA- SABER PROJECT NUMBER 10 3205"	DAYTON	OH	"$789,948.51"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
ARRA PROJ # 09 0005, REPLACE CHILLER"	DAYTON	OH	"$619,066.02"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA-SABER PRO # 04 2956, CLEAR FENCELINE AND REPLACE FENCE FROM GATE 26C ALONG EAST BANK OF MAD RIVER."	DAYTON	OH	"$590,708.50"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT 07-0015 ARRA
REPLACE BOILER CONTROLS, WEST RAMP"	DAYTON	OH	"$549,988.73"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS ARRA PROJ#09 2953 THE WORK IS TO INSTALL TWO 3/4Ŕ DIAMETER CABLES CONFORMING TO MIL-W-83420 ALONG THE FENCE LINE BETWEEN FENCE POSTS AND THE CHAIN LINK FABRIC, AROUND PERIMETER FENCE ALONG THE WESTERN EDGE OF THE AIRFIELD IN AREA A & C.. FASTEN THE LOWER CABLE WITH 1/2"" U-CLAMPS (SAE GRADE 3 OR BETTER) AT A HEIGHT OF 30 INCHES FROM THE GROUND LEVEL; THE SECOND CABLE WILL BE APPROX 5Ŕ ABOVE THE FIRST CABLE AND ATTACH IN THE SAME MANNER. DEADMAN ANCHORS MUST BE INSTALLED EVERY 200 FT. THE DEADMAN ANCHOR WILL BE A CONCRETE CUBE 3ŔX3ŔX3Ŕ. EYEBOLTS CAPTURED IN THE DEADMAN ANCHORS WILL HAVE EITHER WELDED ŔTŔ OR ŔLŔ END EMBEDDED IN THE CONCRETE. TOTAL APPROX LENGTH IS 9,000 LF."	DAYTON	OH	"$310,419.89"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT NUMBER 08 2022 ARRA
RENOVATE AIRMENŔS DINING HALL, PITSENBARGER DINING HALL"	DAYTON	OH	"$282,506.41"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT NUMBER 07 1899, ARRA, REPAIR SPALLED CONCRETE, BLDG 20006.  GENERAL SCOPE OF WORK IS TO REPAIR SPALLED CONCRETE AND FINISH CONCRETE SPALL REPAIR TO MATCH EXISTING PAINT COLOR."	DAYTON	OH	"$266,998.62"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT 08-1821A, B, C ARRA, RECAULK EXTERIOR WALL EXPANSION JOINTS - BLDG 20651, REPLACE WINDOWS AND RECAULK EXPANSION JOINTS - BLDG 20652 CONNECTOR, RECAULK EXTERIOR WALL EXPANSION JOINTS - BLDG 20653"	DAYTON	OH	"$255,513.56"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS THIS PROJECT IS TO REPLACE A 15 KV SWITCH GEAR AT BLDG 20031.  THE WORK REMOVE AND REPLACE AN OLD 15KV OIL SWITCH AND OLD 15 KV SWITCHGEAR WITH NEW EQUIPMENT.  THE REQUIREMENT IS A LIFE-CYCLE REPLACEMENT 15KV SWITCHGEAR ARE PAST THE SERVICE LIFE AND MUST BE REPLACED, THE COMPONENT 
REPLACEMENT IS REQUIRED TO SUSTAIN FUNCTIONALITY OF THE BASE ELECTRICAL SYSTEM.

ARRA- PROJ # 07 1959 REPLACE 15KV SWITCH"	DAYTON	OH	"$212,622.32"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT NUMBER 06 1860-1, ARRA
REPLACE CEILING INSULATION, PHASE 2, BLDG 30257"	DAYTON	OH	"$204,717.48"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT NUMBER 09 2803 ARRA, RESURFACE RUNNING TRACK, KITTYHAWK, IN ACCORDANCE WITH SOW DATED 22 JANUARY 2009."	DAYTON	OH	"$191,643.49"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  SABER PROJECT NUMBER 07 1903 ARRA,  REPLACE PASSENGER ELEVATOR FOR USE BY HANDICAPPED EMPLOYEES, BLDG 20015."	DAYTON	OH	"$126,981.12"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT NUMBER 04 1871-1 ARRA
REPAIR LEAKS AND WATER DAMAGE TO CONCRETE TUNNEL, BLDG 20014
"	DAYTON	OH	"$117,607.71"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS, SABER PROJECT 06 8162  INSTALL EXTERIOR LIGHTING AT SUBSTATIONS A, B, C, D, E, AND F."	DAYTON	OH	"$94,213.01"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	TAS::57 3404::TAS SABER PROJECT NUMBER 07-1860 ARRA INSTALL NEW HOT WATER BOILER AT BLDG 11403 CHILD DEVELOPMENT CENTER	DAYTON	OH	"$92,006.50"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT NUMBER 07 1886 ARRA
REPLACE CIRCUIT B32G, SUBSTATION A, AREA B
"	DAYTON	OH	"$88,242.76"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  RECOVERY  SABER PROJECT NUMBER 05 1929 ARRA, REPLACE SWITCH GEAR, BLDG 20071A."	DAYTON	OH	"$71,127.48"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPLACE THE 15KV AMP LOADBREAK FUSED SWITCH IN THE BASEMENT OF BLDG 10826. 

ARRA-PROJ #04 1974, REPLACE SWITCH GEAR"	DAYTON	OH	"$69,814.39"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS, SABER PROJECT NUMBER 07 1898 ARRA REPLACE BUS AND TRANSFORMER DIFFERENTIAL RELAYS, SUBSTATIONS B, H, AND J."	DAYTON	OH	"$31,120.85"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT NUMBER 08 2042 ARRA, RECONFIGURE ELECTRIC AT AERO CLUB, BLDG 30153, IN ACCORDANCE WITH SOW DATED 26 FEB 2009.  GENERAL SCOPE OF WORK IS TO PROVIDE AND INSTALL SIX 110 VOLT RECEPTACLES SUSPENDED AND HUNG FROM CEILING EXISTING WORK BENCHES AND ONE GFCI 110 VOLT RECEPTACLE TO EXISTING PARTS CLEANER.
SABER PROJECT NUMBER 08-2042 ARRA"	DAYTON	OH	"$8,228.27"
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT NUMBER 07 1886 ARRA, REPLACE CIRCUIT B32G, SUBSTATION A, AREA B"	DAYTON	OH	$0.00
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
SABER PROJECT 07-0015 ARRA
REPLACE BOILER CONTROLS AT HIGH TEMPERATURE HOT WATER (HTHW) HEATING PLANT, WEST RAMP."	DAYTON	OH	$0.00
APM LIMITED LIABILITY COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS SABER PROJECT NUMBER 08 2022 ARRA, REPAIR INTERIOR OF PITSENBARGER DINING HALL, BLDG 31214."	DAYTON	OH	$0.00
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20057 WPAFB"	DAYTON	OH	"$798,718.00"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 34026"	DAYTON	OH	"$367,675.00"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACIILTY 20038 WPAFB"	DAYTON	OH	"$365,256.75"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20461 WPAFB"	DAYTON	OH	"$230,452.50"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20046 WPAFB"	DAYTON	OH	"$200,131.50"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLCE ROOF FACILITY 21602 WPAFB"	DAYTON	OH	"$130,156.50"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20198 WPAFB"	DAYTON	OH	"$60,820.50"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20047 WPAFB"	DAYTON	OH	"$49,314.00"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 30151 WPAFB"	DAYTON	OH	"$39,059.50"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
ARRA - REPLACE ROOF FACILITY 20103"	DAYTON	OH	"$38,085.00"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20199"	DAYTON	OH	"$15,680.00"
THE ENTERPRISE ROOFING AND SHEET METAL COMPANY	DAYTON	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS

ARRA - REPLACE ROOF FACILITY 20075 WPAFB"	DAYTON	OH	"$13,964.50"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 032832A, CONSTRUCTION,   REPLACE SIDEWALKS, CURB AND GUTTER, PROVIDE TACK COAT ODOT-407, PROVIDE ASPHALT ODOT-404 OVERLAY DEPTH 2 INCHES AND PROVIDE PAVEMENT MARKINGS IN AREA B, EIGHTH STREET ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$310,732.25"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 032811B, CONSTRUCTION, CONSTRUCT ADDITIONAL PARKING AND OVERLAY EXISTING PAVEMENT FOR VAQ FACILITY 108236 ON WRIGHT-PATTERSON, OH
"	DAYTON	OH	"$296,236.30"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT - 032803, CONSTRUCTION,  REPLACE CURB AND GUTTERS,REPLACE SIDEWALKS, REBUILD AND ADJUST MANHOLES, INLETS AND WATER VALVES, PROVIDE TACK COAT ODOT-407, PROVIDE PAVING FABRIC, AND PROVIDE ASPHALT CONCRETE ODOT-404 DEPTH 2 INCHES AT FACILITY 10293, RECYCLE FACILITY PAVEMENTS.
"	DAYTON	OH	"$238,949.60"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 052830, CONSTRUCTION,ASPHALT CONCRETE RESURFACE, REPLACE CURB AND GUTTER, PROVIDE TACK COAT ODOT-407, PROVIDE ASPHALT CONCRETE ODOT-404 DEPTH 2 INCHES AND PROVIDE PAVEMENT MARKINGS IN AREA B, THIRTEENTH STREET ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$156,901.60"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 072841, CONSTRUCTION, PROVIDE TACK COAT ODOT-407, PROVIDE PAVING FABRIC, PROVIDE ASPHALT TYPE I SURFACE COURSE DEPTH 2 INCHES AND PROVIDE PAVEMENT MARKINGS IN AREA B BUILDING 20045 PARKING LOT ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$144,040.28"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 052829, CONSTRUCTION, PROVIDE ASPHALT ODOT-404 OVERLAY DEPTH 2 INCHES, RESET BUMPER BLOCKS AND PROVIDE PAVEMENT MARKINGS ON AREA B FACILITY 20167 PARKING LOT ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$140,038.00"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 052825A, CONSTRUCTION, REPAIR AND RESURFACE EAST PARKING LOT AND, ROADWAY LEADING INTO BUILDING 5 AND 8, 	REBUILD AND ADJUST INLETS AND MANHOLES, REMOVE BUMPER BLOCKS, PROVIDE ASPHALT CONCRETE AND PROVIDE PAVEMENT MARKINGS ON AREA B BUILDING 5 AND 8 PARKING LOTS, WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$138,126.65"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 052833, CONSTRUCTION,  REPLACE DETERIORATED BARRIER CURB AND PROVIDE ASPHALT ODOT-404  DEPTH 2 INCHES AT AREA B, FACILITY 20145 AND 20146 ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$126,278.50"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 082819, CONSTRUCTION, REPAIR RISER, REPAIR MANHOLES, PROVIDE NEW FRAME AND LIDS AND   REPLACE MANHOLES AT AREA B, SANITARY SEWER MANHOLES, WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$125,980.65"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 082826, CONSTRUCTION, PROVIDE COLD MILLING DEPTH 2 INCHES, PROVIDE TACK COAT ODOT-407, 
PROVIDE ASPHALT TYPE I  DEPTH 2 INCHES, AND PROVIDE PAVEMENT MARKINGS AT AREA B, FACILITY 20071, WEST PARKING LOT WRIGHT PATTERSON AFB, OH 

"	DAYTON	OH	"$114,626.80"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 052825B, CONSTRUCTION, PROVIDE COLD MILLING DEPTH 2 INCHES AND PROVIDE ASPHALT ODOT-404  DEPTH 2 INCHES IN AREA B, FACILITY 20005, 'E' STREET
"	DAYTON	OH	"$103,719.40"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS.  RECOVERY-ARRA PROJECT 082815, CONSTRUCTION - REPLACE CONCRETE BARRIER CURBS, CONCRETE SIDEWALKS, PROVIDE DRAINAGE INLETS, COLD MILLING, TACK COAT ODOT-407, ASPHALT TYPE I, AND PAVEMENT MARKINGS FOR OKLAHOMA STRRET ON WRIGHT-PATTERSON AFB, OHIO."	DAYTON	OH	"$97,300.60"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS.  RECOVERY-ARRA PROJECT 032811D, CONSTRUCTION, PROVIDE TACK COAT ODOT-407, REBUILD AND ADJUST INLETS, PROVIDE PAVING FABRIC, ASPHALT ODOT-404, RESET BUMPER BLOCKS, ND PROVIDE PAVEMENT MARKINGS FOR AREA A, BUILDING 832 THRU 836 PARKING LOTS ON WRIGHT-PATTERSON AFB."	DAYTON	OH	"$93,099.00"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS.  RECOVERY-ARRA PROJECT 082827, CONSTRUCTION, REPAIR AND RESURFACE PAVEMENTS, PROVIDE COLD MILLING DEPTH 4 INCHES, PROVIDE TACK COAT ODOT-407, PROVIDE ASPHALT TYPE I  DEPTH 2 INCHES, AND PROVIDE PAVEMENT MARKINGS IN AREA A, WARNER ROBINS ROAD ON WRIGHT-PATTERSON AFB, OH

"	DAYTON	OH	"$91,791.80"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 032811C, CONSTRUCTION, PROVIDE TACK COAT ODOT-407, PROVIDE PAVING FABRIC, PROVIDE ASPAHTL ODOT-404 DEPTH 2 INCHES, PROVIDE PAVEMENT MARKINGS AND RESET BUMPER BLOCKS AT VAQ FACILITY 825, REAR PARKING LOT ON WRIGHT-PATTERSON AFB, OH
 
"	DAYTON	OH	"$79,746.60"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
RECOVERY-ARRA PROJECT Ŕ 980039B"	DAYTON	OH	"$58,276.30"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 082814, CONSTRUCTION, RESURFACE PARKING LOT, PROVIDE TACK COAT ODOT-407, PROVIDE ASPHALT TYPE I DEPTH 2 INCHES AND PROVIDE PAVEMENT MARKINGS AT BUILDING 209, NRTH PARKING LOT, WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$56,314.00"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 082822, CONSTRUCTION, PROVIDE COLD MILLING DEPTH 2 INCHES, PROVIDE TACK COAT ODOT-407, PROVIDE ASPHALT TYPE  I  DEPTH 2 INCHES AND PROVIDE PAVEMENT MARKINGS IN AREA B, FACILITY 20007 AND FACILITY 20009 PARKING LOTS ON WRIGHT-PATTERSON AFB, OH

"	DAYTON	OH	"$53,881.00"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 020035O2, PROVIDE CHAIN LINK FENCE 8 FEET HIGH, PROVIDE 3/4 INCH WIRE ROPE 2 RUNS OF CABLE, INCLUDE ALL HARDWARE AND PROVIDE DEADMAN ANCHOR AT WEST RAMP MUSTANG DRIVE DRAINAGE DITCH ON WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$38,090.00"
DIAZ ENTERPRISES INC	MINFORD	OHIO	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS. RECOVERY-ARRA PROJECT 062809, CONSTRUCTION, REPLACE CHAIN LINK FENCE 8 FEET HIGH, REPLACE CHAIN LINK FENCE GATE 8 FEET HIGH, REPLACE GUARDRAIL AND PROVIDE GATE AND FENCE CABLING AND DEADMAN ANCHORS AT THE HUFFMAN DAM SITE, WRIGHT-PATTERSON AFB, OH
"	DAYTON	OH	"$27,869.50"
"KORING GROUP LLC, THE"	TOLEDO	OHIO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY-EXPERT INSTALLS - KORING (PACIFIC)"	WASHINGTON	DC	"$492,500.00"
PINNACLE CONSTRUCTION DEVELOPMENT GROUP	WILLOUGHBY	OHIO	DEPT OF THE NAVY	"TAS::17 1117::TAS
MARINE'S TACTICAL AREA REPAIRS, NOSC CINCINNATI OH"	CINCINNATI	OH	"$2,704,000.00"
VISIONS INNOVATED PRODUCTS INCORPORATED	MCALESTER	OKLAHOMA	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

ALL ITEMS ON THIS DELIVERY ORDER ARE BEING FUNDED UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA).

LANTERN POLES AND LANTERN HOLDS, FIRE RINGS FOR CAMPFIRES, GRILLS FOR OUTDOOR COOKING AND PICNIC TABLES."	MCALESTER	OK	"$103,615.20"
QUICKSILVER CONTRACTING COMPANY	CHEMULT	OREGON	FOREST SERVICE	"TAS::12 1118::TAS
HAZARD FUELS TREATMENT BEND FORT ROCK THINNING"	BEND	OR	"$402,582.00"
QUICKSILVER CONTRACTING COMPANY	CHEMULT	OREGON	FOREST SERVICE	"TAS::12 1118::TAS
AARA DES NF, BFR IDIQ THINNING, DES CNTY, CO B MCGRANE, PROJ MGR R. EVANS, VENDOR QUICKSILVER"	BEND	OR	$162.43
QUICKSILVER CONTRACTING COMPANY	CHEMULT	OREGON	FOREST SERVICE	"TAS::12 1118::TAS 
DESCHUTES BFR IDIQ THINNING"	BEND	OR	"-$19,072.90"
"GLEN/MAR CONSTRUCTION, INC."	CLACKAMAS	OREGON	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS  EMERGENCY SEWER LINE REPAIR AT VAMC RENO, NV"	RENO	NV	"$145,527.00"
"3B'S FORESTRY, INCORPORATED"	MEDFORD	OREGON	FOREST SERVICE	"TAS::12 1118::TAS 
HAZARD FUELS TREATMENT BEND FORT ROCK MYST PILING"	BEND	OR	"$61,272.00"
PONDEROSA REFORESTATION INC	MEDFORD	OREGON	FOREST SERVICE	"TAS::12 1118::TAS 
HAZARD FUELS REDUCTION CRESCENT RANGER DISTRICT"	CRESCENT LAKE	OR	"$11,250.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	"TAS::12 1118::TAS - WILDLAND FIRE MANAGEMENT -ARRA STIMULUS_1A_FY09-RR/SIS-WILD RIVERS-JOSEPHINE COUNTY, OR - HAZARDOUS FUELS REDUCTION"	CAVE JUNCTION	OR	"$599,884.09"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	"TAS::12 1118::TAS WILDLAND FIRE MANAGEMENTON - HAZARDOUS FUEL REDUCTION ENTAILING HANDPILING, FIRE LINE CONSTRUCTION, PILE BURNING AND THINNING ON THE DIAMOND LAKE DISTRICT."	IDLEYLD PARK	OR	"$433,369.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	"TAS::12 1118::TAS FOR WILDLAND FIRE MANAGEMENT- HAZARDOUS FUELS REDUCTION -- DIAMOND LAKE RANGER DISTRICT, UMPQUA NATIONAL FOREST.  ALL ITEMS ARE AWARDED UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)."	IDLEYLD PARK	OR	"$433,369.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT  AMERICAN RECOVERY AND REINVESTMENT ACT ITEM TWO - AGNESS AREA HAZARDOUS FUELS CURRY COUNTY STIMULUS	GOLD BEACH	OR	"$324,870.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS  AMERICAN RECOVERY AND REINVESTMENT ACT (AARA) GOLD BEACH RANGER DISTRICT ITEM 1 AGNESS AREA RR-SNF IN CURRY COUNTY STIMULUS - WILDLAND FIRE MANAGEMENT	GOLD BEACH	OR	"$324,870.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	"TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT - HAZARDOUS FUEL REDUCTION.

ALL WORK TO BE IN ACCORDANCE WITH THE SPECIFICATIONS, TERMS, CONDITIONS, AND ANY MODIFICATIONS TO CONTRACT REFERENCED IN BLOCK #2."	GLIDE	OR	"$250,000.00"
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT  ARRA - ITEM TWO - AGNESS AREA HAZARDOUS FUELS CURRY COUNTY STIMULUS	GOLD BEACH	OR	$0.00
GRAYBACK FORESTRY INCORPORATED	MERLIN	OREGON	FOREST SERVICE	"TAS::12 1118::TAS FOR WILDLAND FIRE MANAGEMENT- HAZARDOUS FUELS REDUCTION -- DIAMOND LAKE RANGER DISTRICT, UMPQUA NATIONAL FOREST.  ALL ITEMS ARE AWARDED UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)."	IDLEYLD PARK	OR	"-$433,369.00"
JE DUNN NORTHWEST INCORPORATED	PORTLAND	OREGON	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS.

OBLIGATES ARRA FUNDING (IN RESPONSE TO ESCALATION REQUEST) FULLY FUNDING THE GUARANTEED MAXIMUM PRICE (GMP) FOR CONSTRUCTION OF THE NEW PEACE ARCH POE."	BLAINE	WA	"$26,284,708.00"
PATRICK CORPORATION	REDMOND	OREGON	FOREST SERVICE	"TAS::12 1118::TAS
HAZARD FUELS TREATMENT CROOKED RIVER NATIONAL GRASSLANDS"	MADRAS	OR	"$421,960.00"
PATRICK ENVIRONMENTAL INCORPORATED	REDMOND	OREGON	FOREST SERVICE	"TAS::12 1118::TAS
HAZARD FUELS TREATMENT OCHOCO NATIONAL FOREST THINNING AND PILING"	PRINEVILLE	OR	"$289,444.00"
"GFP ENTERPRISES, INC."	SISTERS	OREGON	FOREST SERVICE	"TAS::12 1118::TAS 
HAZARD FUELS TREATMENT SISTERS RANGER DISTRICT SAFR UNITS"	SISTERS	OR	"$412,332.00"
DIAMOND ROAD MAINTANENCE INCORPORATED	SUTHERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT  -  ITEM 1 CHETCO AREA HAZARDOUS FUELS AND ITEM 3 POWERS AREA HAZARDOUS FUELS - CURRY COUNTY STIMULUS AMERICAN RECOVERY AND REINVESTMENT ACT	GOLD BEACH	OR	"$584,056.15"
DIAMOND ROAD MAINTANENCE INCORPORATED	SUTHERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS   AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) STIMULUS_1A_FY09-RR/SIS-POWERS AND GOLD BEACH RANGER DISTRICTS CURRY COUNTY OR  HAZ FUELS    ITEM 1 CHETCO AREA AND ITEM 3 - POWERS AREA	AGNESS	OR	"$584,056.15"
DIAMOND ROAD MAINTANENCE INCORPORATED	SUTHERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT  -  ITEM 1 CHETCO AREA AND ITEM 3 POWERS AREA - CURRY COUNTY STIMULUS AMERICAN RECOVERY AND REINVESTMENT ACT	GOLD BEACH	OR	$0.00
DIAMOND ROAD MAINTANENCE INCORPORATED	SUTHERLIN	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT  -  ITEM 1 CHETCO AREA AND ITEM 3 POWERS AREA - CURRY COUNTY STIMULUS AMERICAN RECOVERY AND REINVESTMENT ACT	GOLD BEACH	OR	$0.00
MELCHER LOGGING CO INC	SWEET HOME	OREGON	FOREST SERVICE	"TAS::12 1118::TAS
HAZARD FUELS TREATMENT SISTERS RANGER DISTRICT STEWARDSHIP"	SISTERS	OR	"$1,471,740.00"
"CRUME, REX R"	TILLER	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT	TILLER	OR	"$25,000.00"
"CRUME, REX R"	TILLER	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT	TILLER	OR	"$25,000.00"
DL REFORESTATION INC	WHITE CITY	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT - HAZARDOUS FUEL REDUCTION	GLIDE	OR	"$298,521.00"
DL REFORESTATION INC	WHITE CITY	OREGON	FOREST SERVICE	TAS::12 1118::TAS  WILDLAND FIRE MANAGEMENT - HAZARDOUS FUEL REDUCTION	GLIDE	OR	"$100,000.00"
DL REFORESTATION INC	WHITE CITY	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT - HAZARDOUS FUEL REDUCTION.	GLIDE	OR	"$100,000.00"
DL REFORESTATION INC	WHITE CITY	OREGON	FOREST SERVICE	TAS::12 1118::TAS WILDLAND FIRE MANAGEMENT - HAZARDOUS FUEL REDUCTION.	GLIDE	OR	"$98,521.00"
JOSEPH WEYANT	BEDFORD	PENNSYLVANIA	DEPT OF THE ARMY	"TAS::96 3135::TAS 
REVISE SCHEDULE OF OPERATION ADDING ON HOURS FOR PARK ATTENDANT AND OR FEE COLLECTION SERVICES AT CAMPGROUNDS LOCATED AT RAYSTOWN LAKE, HESSTON, PA"	HESSTON	PA	"$34,532.00"
ROOFING RESOURCES INCORPORATED	CHADDS FORD	PENNSYLVANIA	PUBLIC BUILDINGS SERVICE	"RECOVERY: CMS ROOF AND PV PANEL SURVEY
WOODLAWN, MARYLAND

APPLICABLE FUNDING AGENCY: TAS::47 4543::TAS"	WINDSOR MILL	MD	"$37,355.00"
ARRAY HEALTHCARE FACILITIES SOLUTIONS	KING OF PRUSSIA	PENNSYLVANIA	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS RECOVERY ACT A/E PROJECT NO R620A4-09-203
CASLTLE POINT CLC COMMUNITY CENTER DESIGN AND CONSTRUCTION PERIOD SERVICES."	CASTLE POINT	NY	"$74,634.00"
"IDEA GUY LLC, THE"	LANSDOWNE	PENNSYLVANIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - TIG"	LANSDOWNE	PA	"$327,650.00"
R. W. SAUDER INC.	LITITZ	PENNSYLVANIA	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
SHELL EGGS"	LITITZ	PA	"$36,900.00"
R AND W CONTRACTORS INCORPORATED	NEWTOWN	PENNSYLVANIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS THE FOLLOWING WHOLE CONCRETE SLABS FULL DEPTH TO BE REMOVED AND REPLACED WITH NEW CONCRETE PAVEMENT INCLUDING NEW BASE AND FILTER COURSE AND COMPACTION, NEW JOINTS AND SEALANT, MAINTAIN EXISTING DOWELS AS REQUIRED, NEW DOWELS IN NEW CONCRETE AND CURE SLABS, AND REPLACE ANY REMOVED PAINT, ALL AS INDICATED AND SPECIFIED. (RECOVERY ACT FUNDS PROJECT)
"	TRENTON	NJ	"$1,367,929.50"
TRANSYSTEMS CORPORATION	PHILADELPHIA	PENNSYLVANIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS. PROVIDE A/E DESIGN SERVICES FOR THE BUILDING ENVELOP RENOVATION PROJECT LOCATED AT THE U.S. CUSTOM HOUSE, 200 CHESTNUT STREET, PHILADELPHIA, PA 19106."	PHILADELPHIA	PA	"$1,382,816.11"
TRANSYSTEMS CORPORATION	PHILADELPHIA	PENNSYLVANIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS  PROJECT DEVELOPMENT STUDY AT THE RICHARD H. POFF FEDERAL BUILDING IN ROANOKE, VA"	PHILADELPHIA	PA	"$525,868.11"
TRANSYSTEMS CORPORATION	PHILADELPHIA	PENNSYLVANIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS
MODIFICATION TO CORRECT NEGOTIATED PRICE FOR ARRA BOILER DESIGN AT THE U.S. CUSTOMHOUSE, PHILADELPHIA PA"	PHILADELPHIA	PA	"$4,605.23"
GOODWILL OF SOUTHWESTERN PENNSYLVANIA	PITTSBURGH	PENNSYLVANIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - WALK-IN / NE"	PITTSBURGH	PA	"$12,778.00"
URS GROUP INCORPORATED (7384) 17474	PITTSBURGH	PENNSYLVANIA	PUBLIC BUILDINGS SERVICE	TAS::47 4543::TAS PROVIDE CONSTRUCTION MANAGEMENT (CMA) DESIGN PHASE SERVICES FOR THE U.S. CUSTOMHOUSE ENVELOPE AND BOILER REPLACEMENT PROJECT	PHILADELPHIA	PA	"$160,930.00"
ADVANCED CONTROL SERVICES INC	DORADO	PUERTO RICO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - AC"	DORADO	PR	"$90,000.00"
"COTTE EMMANUELLI, RICARDO"	SAN GERMAN	PUERTO RICO	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - BASIC INSTALLS - PGE"	SAN GERMAN	PR	"$325,000.00"
"PREMIER CONSTRUCTORS, INC"	AIKEN	SOUTH CAROLINA	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS STIMULUS PROJECT 509-08-102, REPLACE AIR HANDLER UNITS, BLDG 82"	AUGUSTA	GA	"$509,592.00"
"SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC"	AIKEN	SOUTH CAROLINA	"ENERGY, DEPARTMENT OF"	TAS::89 0253::TAS RECOVERY-ACCELERATION OF ENVIRONMENTAL MANAGEMENT CLOSURE ACTIVITIES AT THE SAVANNAH RIVER SITE	AIKEN	SC	"$387,700,000.00"
"SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC"	AIKEN	SOUTH CAROLINA	"ENERGY, DEPARTMENT OF"	TAS::89 0253::TAS RECOVERY-ACCELERATION OF ENVIRONMENTAL MANAGEMENT CLOSURE ACTIVITIES AT THE SAVANNAH RIVER SITE	AIKEN	SC	"-$100,000.00"
WASHINGTON RIVER PROTECTION SOLUTIONS LLC	AIKEN	SOUTH CAROLINA	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS ; DESCRIPTION: WORK DESCRIBED IN THIS MODIFICATION SHALL BE PERFORMED USING FUNDS OBLIGATED AND APPROPRIATED UNDER THE ARRA AND IS SUBJECT TO STATUTORY CONDITIONS.  WORK TO INCLUDE WORKSCOPE UNDER SAFE AND COMPLIANT OPERATIONS; ANALYTICAL LABORATORY SUPPORT; TREATMENT PLANNING, WASTE FEED DELIVERY AND WTP TRANSITION AND IMMOBILIZED HIGH-LEVEL WASTE STORAGE AND SHIPPING FACILITY CONSTRUCTION."	RICHLAND	WA	"$71,722,675.82"
WASHINGTON RIVER PROTECTION SOLUTIONS LLC	AIKEN	SOUTH CAROLINA	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS ; DESCRIPTION: WORK DESCRIBED IN THIS MODIFICATION SHALL BE PERFORMED USING FUNDS OBLIGATED AND APPROPRIATED UNDER THE ARRA AND IS SUBJECT TO STATUTORY CONDITIONS.  WORK TO INCLUDE WORKSCOPE UNDER SAFE AND COMPLIANT OPERATIONS; ANALYTICAL LABORATORY SUPPORT; TREATMENT PLANNING, WASTE FEED DELIVERY AND WTP TRANSITION AND IMMOBILIZED HIGH-LEVEL WASTE STORAGE AND SHIPPING FACILITY CONSTRUCTION."	RICHLAND	WA	"$42,500,000.00"
WEST VALLEY ENVIRONMENTAL SERV	AIKEN	SOUTH CAROLINA	"ENERGY, DEPARTMENT OF"	TAS::89 0335::TAS RECOVERY	WEST VALLEY	NY	"$56,000,000.00"
"M W CLEARING & GRADING, INC."	BLACKSBURG	SOUTH CAROLINA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS VARIOUS PAVING PROJECTS	CHARLESTON AFB	SC	"$251,998.02"
"RANDOLPH TECHNOLOGY, INC."	TOWNVILLE	SOUTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - REPAIR HVAC SYSTEM
"	SHAW AFB	SC	"$338,812.02"
"RANDOLPH TECHNOLOGY, INC."	TOWNVILLE	SOUTH CAROLINA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - REPAIR HVAC SYSTEM
"	SHAW AFB	SC	$0.00
"BOYKIN CONTRACTING, INC."	WEST COLUMBIA	SOUTH CAROLINA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE OVERHEAD CIRCUITS BLDG 1404	WARNER ROBINS	GA	"$1,189,089.62"
"NOTEBOOM IMPLEMENT, INC."	CORSICA	SOUTH DAKOTA	DEPT OF THE ARMY	TAS::96 3135 300::TAS RECOVERY 6130D AGRICULTURAL CAB TRACTORS	PIERRE	SD	"$71,000.00"
COLAS INC	RAPID CITY	SOUTH DAKOTA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY REPAIR CONCRETE 70 AND 80 ROWS	ELLSWORTH AFB	SD	"$1,197,749.70"
J & J ASPHALT COMPANY	RAPID CITY	SOUTH DAKOTA	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY REPAIR PAVEMENT SOUTH RAMP PARKING SHOULDERS 70 ROW	ELLSWORTH AFB	SD	"$499,855.00"
SILVER CREEK CONSTRUCTION CORPORATION	RAPID CITY	SOUTH DAKOTA	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS
PROJECT 568-09-101 CONSISTS OF TOTAL RENOVATION OF APPROXIMATELY 1,600 SF OF EXISTING SPACE WITHIN BUILDING 148 TO PROVIDE NEW ADMINISTRATIVE OFFICE SPACE.  WORK INVOLVES DEMOLITION AND REPLACEMENT OF EXISTING WALLS, FINISHES, MECHANICAL AND ELECTRICAL SYSTEMS WITHIN THE PROJECT AREA.  WORK ALSO INVOLVES REPLACEMENT OF AN EXTERIOR WINDOW WALL WITH NEW BRICK FA‚ADE, WINDOWS, AND EXIT DOOR.

 


"	FORT MEADE	SD	"$252,347.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS  
KY ICE STORM RESTORATION PROJECT FOR CUMBERLAND DISTRICT PER FY 09 AMERICAN RECOVERY & RE-INVESTMENT ACT"	MOREHEAD	KY	"$399,210.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS

FY 09 FACILITIES MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
"	CADIZ	KY	"$399,002.65"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS

FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
"	CADIZ	KY	"$346,198.85"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS
FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)"	CADIZ	KY	"$250,000.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS, ADDING ADDITIONAL FUNDS FOR FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)"	CADIZ	KY	"$150,000.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS
KY ICE STORM RESTORATION PROJECT TO REMOVE DOWNED TREES FROM 92 MILES OF THE REDBIRD CREST TRAIL PER FY 09 AMERICAN RECOVERY & RE-INVESTMENT ACT."	BEVERLY	KY	"$96,791.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS - DEOBLIGATE FUNDS
KY ICE STORM RESTORATION PROJECT TO REMOVE DOWNED TREES FROM 92 MILES OF THE REDBIRD CREST TRAIL PER FY 09 AMERICAN RECOVERY & RE-INVESTMENT ACT."	BEVERLY	KY	"-$96,791.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS
FY 09 FACILITIES MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA).  DEOBLIGATION OF FUNDS.
"	CADIZ	KY	"-$385,467.03"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS - DEOBLIGATE FUNDS
KY ICE STORM RESTORATION PROJECT FOR CUMBERLAND DISTRICT PER FY 09 AMERICAN RECOVERY & RE-INVESTMENT ACT"	CADIZ	KY	"-$399,210.00"
ECOTONE SERVICES INCORPORATED	DOVER	TENNESSEE	FOREST SERVICE	"TAS::12 1102::TAS
FY 09 ROADS & TRAILS MAINTENANCE FOR THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA).  DEOBLIGATION OF FUNDS."	CADIZ	KY	"-$655,176.80"
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPAVE PARKING LOT, CARROLL BUILDING"	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAVE SL2/SL3 PARKING LOT	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAVE MOTOR POOL PARKING LOT	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAVE APTU PARKING LOT	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS OVERLAY J6 ACCESS ROAD	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR RAILROAD CROSSING AT RIFLE RANGE ROAD	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS MAINTAIN PARKING LOTS BASEWIDE, PHASE 1"	ARNOLD AFB	TN	$0.00
TINSLEY ASPHALT LLC	ESTILL SPRINGS	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAVE FUEL FARM ROAD	ARNOLD AFB	TN	$0.00
AMERESCO FEDERAL SOLUTIONS INCORPORATED	KNOXVILLE	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY ACT PROJECT REPLACE ROOF AND LIGHTING IN AREA C OF BUILDING 330	HAMPTON	VA	"$1,043,385.00"
DELTA 21 RESOURCES INC	KNOXVILLE	TENNESSEE	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS 
11 MOBILE CENTERS"	KNOXVILLE	TN	"$381,084.00"
LEHMAN ROBERTS COMPANY	MEMPHIS	TENNESSEE	DEPT OF THE ARMY	"TAS::96 3113::TAS B4L1410  PLACEMENT OF HOT MIX PAVEMENT AND TRAFFIC CONTROL WITHIN THE NORTH ABUTMENT CAMPGROUND PHASE III AT GRENADA LAKE, MISSISSIPPI"	GRENADA	MS	"$200,092.00"
BECHTEL JACOBS COMPANY LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 5657::TAS RECOVERY 
ENVIRONMENTAL MANAGEMENT URANIUM ENRICHMENT D&D, K27 DEMOLITION PROJECT
OAK RIDGE ENVIRONMENTAL FACILITIES CLEANUP CONTRACT"	OAK RIDGE	TN	"$90,000,000.00"
BECHTEL JACOBS COMPANY LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY  ENVIRONMENTAL MANAGEMENT DEFENSE, MV SENTINEL WELL AND COREHOLE 8 REMEDIATION PROJECTS
OAK RIDGE ENVIRONMENTAL FACILITIES CLEANUP CONTRACT"	OAK RIDGE	TN	"$36,080,000.00"
BECHTEL JACOBS COMPANY LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY
ENVIRONMENTAL MANAGEMENT DEFENSE, LANDFILL EXPANSION AND EMWMF EXPANSION Y-12 PROJECTS 
OAK RIDGE ENVIRONMENTAL FACILITIES CLEANUP CONTRACT"	OAK RIDGE	TN	"$36,000,000.00"
ENERGX TN LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY
TREATMENT AND DISPOSAL OF TRANSAURANIC WASTE AT OAK RIDGE   NATIONAL LABORATORY.  FORMERLY FOSTER WHEELER ENV CORP (SEE MOD M067)."	LENOIR CITY	TN	"$9,400,000.00"
NAVARRO RESEARCH AND ENGINEERI	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	TAS::89 0910 253::TAS RECOVERY DATABASE MANAGEMENT SUPPORT FOR THE RECOVERY ACT PROGRAM MANAGER.	RICHLAND	WA	"$273,056.00"
NAVARRO RESEARCH AND ENGINEERI	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	TAS::89 0910 253::TAS RECOVERY ELECTRONIC REPORTING SUPPORT FOR THE RECOVERY ACT PROGRAM MANAGER.	RICHLAND	WA	"$188,073.96"
"PROFESSIONAL PROJECT SERVICES,"	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	TAS::89 0253::TAS RECOVERY ACT PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO ENVIRONMENTAL MANAGEMENT FOR DEFENSE ENVIRONMENTAL CLEANUP PROJECTS	OAK RIDGE	TN	"$5,000,000.00"
UT BATTELLE LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY  MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY	OAK RIDGE	TN	"$70,568,000.00"
UT BATTELLE LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	TAS::89 0253::TAS RECOVERY MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY - OBLIGATE FUNDS FOR BUILDING 3026 DEMOLITION	OAK RIDGE	TN	"$14,000,000.00"
UT BATTELLE LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 0335::TAS RECOVERY
2000 COMPLEX DEMOLITION PROJECT
MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY"	OAK RIDGE	TN	"$12,800,000.00"
VISIONARY SOLUTIONS LIMITED LIABILITY COMPANY	OAK RIDGE	TENNESSEE	"ENERGY, DEPARTMENT OF"	"TAS::89 0253::TAS RECOVERY DEFENSE ENVIRONMENTAL CLEANUP

THIS IS A FIRM FIXED PRICE TASK ORDER WITH COST REIMBURSABLE LINE ITEMS. THE CONTRACTOR SHALL PROVIDE THE BASIC TRANSPORATION SERVICES AS SPECIFIED IN CONTRACT NO. DE-AM30-07CC20007."	CARLSBAD	NM	"$4,130,000.00"
"ROGERS GROUP, INC"	TULLAHOMA	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAVE WATTENDORF HIGHWAY PHASE 2	ARNOLD AFB	TN	$0.00
"ROGERS GROUP, INC"	TULLAHOMA	TENNESSEE	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR OLD BRICK CHURCH ROAD	ARNOLD AFB	TN	$0.00
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REMOVE & REPLACE JOINT SEAL AIRFIELD	DYESS AFB	TX	"$2,050,390.00"
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS TAXIWAY & RAMP REPAIRS	DYESS AFB	TX	"$1,499,999.70"
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ASPHALT OVERLAY REPAIR	DYESS AFB	TX	"$1,055,992.20"
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS ASPHALT OVERLAY REPAIR	DYESS AFB	TX	"$958,043.00"
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR TAXIWAY & RAMP	DYESS AFB	TX	"$552,600.00"
HAWKINS BUILDERS INC	ABILENE	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR TAXIWAY & RAMP	DYESS AFB	TX	"$499,950.80"
INTEGRA REALTY RESOURCES DFW LLP	DALLAS	TEXAS	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS  PROVIDE APPRAISAL SERVICES FOR OTAY MESA BORDER CROSSING EXPANSION PARCELS, SAN DIEGO, CA"	WOODLAND HILLS	CA	"$7,000.00"
UTILITY SYSTEMS SOLUTIONS INC	DALLAS	TEXAS	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS
630A4-08-415, RECOVERY ACT-UPGRADE LIGHT FIXTURES TO ENERGY EFFICIENT FIXTURES  @ ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BLVD, JAMAICA, NY 11425
SOW DESCRIPTION INCLUDES THE FOLLOWING:
1.	PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL OCCUPANCY SENSORS AND ASSOCIATED CONDUITS AND WIRING AS SHOWN ON THE DRAWINGS.
2.	PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL PRV JACKETS WHERE INDICATED ON THE DRAWINGS.
3.	PROVIDE ALL NECESSARY LABOR AND MATERIAL TO REMOVE AND REPLACE STEAM TRAPS AS INDICATED ON THE DRAWINGS. 
4.	PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL ELECTRICAL METERING SYSTEM AS SHOWN IN THE DRAWINGS AND SPECIFICATIONS.
5.	PROVIDE ALL NECESSARY LABOR AND MATERIAL TO RE-LAMP LIGHT FIXTURES AS INDICATED ON THE DRAWINGS.
6.	ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS.
7.	ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE NATIONAL ELECTRIC CODE.
8.	ALL DEBRIS SHALL BE REMOVED FROM THE SITE.
"	JAMAICA	NY	"$799,286.00"
"AFFILIATED WESTERN, INC."	FORT WORTH	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR PRIMARY SUBSTATION.	GLENDALE LUKE AFB	AZ	"$1,166,300.00"
"BENCO CONSTRUCTION SERVICES, INC."	FORT WORTH	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPLACE BUR, BLDG 239"	SHEPPARD AFB	TX	"$805,540.32"
P D G INCORPORATED	HOUSTON	TEXAS	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS

GSA / PBS / USPO COURTHOUES / DESIGN SERVICES"	GALVESTON	TX	"$368,110.92"
PILGRIM'S PRIDE CORPORATION	PITTSBURG	TEXAS	AGRICULTURAL MARKETING SERVICE	"SHELL EGGS
TAS::12 3509::TAS"	PITTSBURG	TX	"$121,950.00"
PILGRIM'S PRIDE CORPORATION	PITTSBURG	TEXAS	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
SHELL EGGS"	DALLAS	TX	"$64,470.00"
PILGRIM'S PRIDE CORPORATION	PITTSBURG	TEXAS	AGRICULTURAL MARKETING SERVICE	"TAS::12 3509::TAS
CONSUMER PACK WHOLE CHICKENS"	ATLANTA	GA	"$31,323.60"
GEO-MARINE INC	PLANO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3744::TAS - RECOVERY - CONSTRUCTION SERVICES FOR MAINTAIN AIRCRAFT PARKING APRON INCLUDING REMOVAL OF EXISTING DAMAGED AIRFIELD CONCRETE AND REINFORCEMENT, REPAIR AND REPLACEMENT OF CONCRETE AND OTHER MISC. REPAIRS AND MARKINGS FOR PROJECT QJKL 08-0018"	MINNEAPOLIS	MN	"$1,315,808.00"
DELL MARKETING LIMITED PARTNERSHIP	ROUND ROCK	TEXAS	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS.  $10,170.33 FOR THE PURCHASE OF SERVERS

"	ROUND ROCK	TX	"$10,170.33"
"REECE ALBERT, INC."	SAN ANGELO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR AIRFIELD PAVEMENTS MAINTENANCE ACCESS APRON TO ELIMINATE FOREIGN OBJECT DAMAGE TO TAXIING AIRCRAFT	LAUGHLIN AFB	TX	"$2,290,620.05"
"REECE ALBERT, INC."	SAN ANGELO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS DEMOLISH AND RECONSTRUCT AEROSPACE GROUND EQUIPMENT AIRFIELD PARKING LOT AREA USED FOR STORAGE OF MAINTENANCE VEHICLES AND EQUIPMENT	LAUGHLIN AFB	TX	"$322,318.28"
ABECO CONTRACTING INC.	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY-RELAMP 12 FTW MAINENTANCE DIRECTORATE HANGAR 75 AND HANGAR 76 (PROJECT # TYMX 610237)	RANDOLPH AFB	TX	"$27,614.30"
"AFCO TECHNOLOGIES, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPLACE GAS MAINS, PHASE 4"	DYESS AFB	TX	"$1,198,000.00"
"AFCO TECHNOLOGIES, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REPAIR LIFT STATIONS	DYESS AFB	TX	"$444,964.33"
"AFCO TECHNOLOGIES, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REPAIR DOOR BLDG 5112	DYESS AFB	TX	"$246,100.00"
"AFCO TECHNOLOGIES, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR LIFT STATIONS	DYESS AFB	TX	$0.00
BOSQUEZ ELECTRIC LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPLACE TRANSFORMERS AND SWITCHES, 12TH OPERATIONS SUPPORT SQUADRON SIMULATOR COMPLEX, BLDG 738 RANDOLPH AFB, TX 78150(PROJECT # TYMX 119662)"	RANDOLPH AFB	TX	"$481,759.00"
BOSQUEZ ELECTRIC LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPLACE TAXIWAY LIGHTS ON EAST AND WEST TAXIWAYS, RANDOLPH AFB TX (PROJECT#: TYMX610292)"	RANDOLPH AFB	TX	"$208,849.00"
CON-COR INC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RENOVATE INTERIOR OF BLDG 7037	LACKLAND AFB	TX	"$1,570,941.63"
CON-COR INC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS CONSTRUCT TSA TRAINING LAB	LACKLAND AFB	TX	"$733,230.90"
CON-COR INC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RESURFACE LTA RUNNING TRACK	LACKLAND AFB	TX	"$268,727.03"
CON-COR INC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RENOVATE SECURITY FORCES BLDG 187	LACKLAND AFB	TX	"$39,381.15"
E Z MECHANICAL INCORPORATED (2631)	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY-REPLACE AFFF DIESEL ENGINE B50  (PROJECT#: TYMX 893829)	RANDOLPH AFB	TX	"$409,974.73"
E Z MECHANICAL INCORPORATED (2631)	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS, RECOVERY-AMINISTRATIVE MODIFICATION TO ADD ACCOUNTING & APPROPRIATION DATA"	RANDOLPH AFB	TX	$0.00
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAINTING IDIQ/ PAINT INTERIOR B/7364, 7366, 7368   ESP:SQ - LACKLAND AFB"	LACKLAND AFB	TX	"$194,999.79"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPAIR AND PAINT INTERIOR B/9110-PAINTING IDIQ/ ESP: RQ - LACKLAND AFB	LACKLAND AFB	TX	"$161,999.87"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT HANGAR FLOORS B/935  ESP:PQ - LACKLAND AFB	LACKLAND AFB	TX	"$96,899.83"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAINTING IDIQ/PAINT EXTERIOR B/10547,10534,10540   ESP:AQ"	LACKLAND AFB	TX	"$94,899.90"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ-REPAIR AND PAINT BLDG 2418  ESP:HQ - LACKLAND AFB	LACKLAND AFB	TX	"$83,285.88"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7428  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$76,709.01"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7423  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$69,535.22"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7424  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$69,535.22"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7427  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$66,543.04"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7425  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$66,236.18"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7426  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	"$63,516.65"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT 3RD FLOOR INTERIOR B/10656   ESP: YQ - LACKLAND AFB	LACKLAND AFB	TX	"$48,031.84"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT 1ST FLOOR INTERIOR B/10656    ESP:OQ - LACKLAND AFB	LACKLAND AFB	TX	"$48,031.84"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR WALLS AND HANGAR DOOR B/935   ESP:BQ - LACKLAND AFB	LACKLAND AFB	TX	"$41,199.69"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ-REPAIR AND PAINT EXTERIOR BLDG 10070  ESP:9Q - LACKLAND AFB	LACKLAND AFB	TX	"$36,899.79"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/PAINT HUSH HANGAR FLOORS B/1147  ESP:QQ - LACKLAND AFB	LACKLAND AFB	TX	"$29,899.58"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ-REPAIR AND PAINT BLDG 2418     ESP: HQ - LACKLAND	LACKLAND AFB	TX	"$24,854.93"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR 1ST FLOOR B/10055   ESP:JJ - LACKLAND AFB	LACKLAND AFB	TX	"$22,138.34"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTIN IDIQ/REPAIR AND PAINT EXTERIOR DORM B/10050  ESP:JJ - LACKLAND AFB	LACKLAND AFB	TX	"$21,185.34"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/10075  ESP:JJ - LACKLAND AFB	LACKLAND AFB	TX	"$20,987.67"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT INTERIOR STAIRWELLS B/9410  ESP:AQ - LACKLAND AFB	LACKLAND AFB	TX	"$18,099.69"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT LION PARK  ESP:HQ - LACKLAND AFB	LACKLAND AFB	TX	"$10,899.95"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/REPAIR AND PAINT EXTERIOR BLDG 7429  ESP:AQ - LACKLAND AFB	LACKLAND AFB	TX	"$3,383.12"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAINTING IDIQ/PAINT EXTERIOR BLDG 934  ESP:BQ - LACKLAND AFB	LACKLAND AFB	TX	"$2,399.58"
"GARCO CONTRACTING CO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS/ PAINTING IDIQ/REPAIR AND PAINT EXTERIOR B/7425  ESP:HJ - LACKLAND AFB	LACKLAND AFB	TX	$0.00
"GOLDENLOOK OF SAN ANTONIO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPAIR ROOF OF FLYING OPERATIONS AND TRAINING FACILITY, BUILDING 743 AT RANDOLPH AFB TX (PROJECT#: TYMX119695)."	RANDOLPH AFB	TX	"$995,509.20"
"GOLDENLOOK OF SAN ANTONIO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPAIR ROOF OF BUILDING 745, FLYING OPERATIONS AND TRAINING FACILITY AT RANDOLPH AFB TX(PROJECT#: TYMX001048A)."	RANDOLPH AFB	TX	"$565,425.61"
"GOLDENLOOK OF SAN ANTONIO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPAIR ROOF ADMIN B241(PROJECT#: TYMX001048A).  
"	RANDOLPH AFB	TX	"$223,761.23"
"GOLDENLOOK OF SAN ANTONIO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPAIR ROOF ADMIN B241(PROJECT#: TYMX001048A). ADMINISTRATIVE MODIFICATION TO CORRECT THE TOTAL AMOUNT. 
"	RANDOLPH AFB	TX	"$10,000.00"
JAMCO VENTURES LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS INSTALLATION OF METAL PARKING COVER STRUCTURES TO COVER PARKING SPACES AT THE UNACCOMPANIED OFFICERS' QUARTERS.	LAUGHLIN AFB	TX	"$501,453.58"
JAMCO VENTURES LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS WATER TOWERS' CORROSION CONTROL; PERFORM SOME LEAD ABATEMENT AND REPAINT THE ELEVATED WATER TOWERS TO PROVIDE CORROSION CONTROL MEASURES EXTENDING THEIR USABLE LIFE	LAUGHLIN AFB	TX	"$201,224.39"
JAMCO VENTURES LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE EXISTING BUILT-UP ROOF ON THE AIR TRAFFIC CONTROL TOWER	LAUGHLIN AFB	TX	"$71,483.53"
JAMCO VENTURES LLC	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  REPAIR MILITARY WORKING DOGS' KENNEL FLOORS TO PROVIDE PROPER DRAINAGE AND A WASHABLE SEALED SURFACE TO ELIMINATE BACTERIA TRANSMISSION	LAUGHLIN AFB	TX	"$64,901.88"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS     REPAIR/INSTALL HIGH MAST LIGHTING, PERIMETER ROAD PARKING LOT, BEHIND BLDG 640 AND 641 PARKING LOT AND AMC MASS PARKING RAMP  PROJ 060202"	WARNER ROBINS	GA	"$384,773.94"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS UPGRADE HAVAC IN BLDG 827	WARNER ROBINS	GA	"$293,589.57"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS    REPAIR STEAM PITS BASEWIDE.  PROJECT 070235	WARNER ROBINS	GA	"$113,066.64"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS.   REPAIR HVAC SYSTEM IN BLDG 301 HEADHOUSE.	WARNER ROBINS	GA	"$92,879.74"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS   REPAIR/REPLACE ROOF VENTS/BOILER EXCHANGE STACK, HEATING FACULTY BLDG 644"	WARNER ROBINS	GA	"$29,305.27"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS UPGRADE LIGHTING IN BLDG 799	WARNER ROBINS	GA	"$13,819.57"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS REPLACE LIGHTS IN BASKETBALL COURT, BLDG 827"	WARNER ROBINS	GA	"$9,176.59"
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  UPGRADE HAVAC IN BLDG 827	WARNER ROBINS	GA	$0.00
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS  UPS STATUS DISPLAY SYSTEM	WARNER ROBINS	GA	$0.00
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS UPGRADE LIGHTING IN BLDG 799	WARNER ROBINS	GA	$0.00
MAPCO INCORPORATED	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS  REPLACE LIGHTS IN BASKETBALL COURT, BLDG 827"	WARNER ROBINS	GA	$0.00
"MAPCO, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS DESIGN-BUILD FOR REPLACEMENT OF THE HVAC SYSTEM AND UPGRADE OF THE FIRE DETECTION/PROTECTION SYSTEM FOR THE SERVER AREA IN THE NETWORK CONTROL CENTER, PHASE 2"	LAUGHLIN AFB	TX	"$577,261.00"
"OLMOS CONSTRUCTION, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAVING IDIQ / REPAIR PATROL RD PH 1
ESP: 5Q - LACKLAND AFB"	LACKLAND AFB	TX	"$574,840.70"
"OLMOS CONSTRUCTION, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS PAVING IDIQ / PAVEMENT WASHRACK APRON
ESP: FJ - LACKLAND AFB
"	LACKLAND AFB	TX	"$204,275.58"
"OLMOS CONSTRUCTION, INC"	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS PAVING IDIQ/DRAINAGE AT MAIN BASE WEST-B (JSIVA)       ESP:  MQ -  LACKLAND AFB	LACKLAND AFB	TX	"$58,141.60"
PACE-AMTEX JOINT VENTURE	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE ELECTRICAL DISTRIBUTION	DYESS AFB	TX	"$1,670,300.00"
PACE-AMTEX JOINT VENTURE	SAN ANTONIO	TEXAS	DEPT OF THE AIR FORCE	TAS::57 3404::TAS REPLACE HVAC SYSTEM 7407/7409	DYESS AFB	TX	"$749,700.00"
"JSR, INC"	SCHERTZ	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPLACE WEST SWITCHING STATION, RANDOLPH AFB TX (PROJECT#: TYMX 961017A)"	RANDOLPH AFB	TX	"$2,422,025.00"
"JSR, INC"	SCHERTZ	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS RECOVERY-REPLACE EAST SWITCHING STATION, RANDOLPH AFB TX (PROJECT#: TYMX 961017)"	RANDOLPH AFB	TX	"$2,360,531.00"
B W STRAYHORN COMPANY INCORPORATED	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
ADDITION TO BLDG 2204"	SHEPPARD AFB	TX	"$375,796.37"
BARNETT PAVING AND SEALING LIMITED PARTNERSHIP	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	RECOVERY ACT TAS::57 3404::TAS  JOINT SEALS J-Z2	LITTLE ROCK AFB	AR	"$3,039,695.46"
COTHRAN TRUCKINGLLC	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPLACE WATER MAINS AVE J - BRIDWELL"	SHEPPARD AFB	TX	"$519,029.00"
COTHRAN TRUCKINGLLC	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPLACE 12"" WATER MAIN, BRIDWELL TO 80TH
"	SHEPPARD AFB	TX	"$428,090.00"
MARVIN GROVES ELECTRIC COMPANY INCORPORATED	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
FIRE SUPPRESSION SYSTEM"	SHEPPARD AFB	TX	"$772,141.00"
MARVIN GROVES ELECTRIC COMPANY INCORPORATED	WICHITA FALLS	TEXAS	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
EXTEND FIRE  WATER LOOP"	SHEPPARD AFB	TX	"$245,783.00"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. KRSM040024:  
PAVING IDIQ TASK ORDER TO EXCAVATE AND REPLACE THE PAVEMENT ON WARDLEIGH ROAD FROM CHENAULT AVENUE TO ALABAMA AVENUE.
"	HILL AFB	UT	"$1,130,111.23"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
PAVING IDIQ TASK ORDER TO EXCAVATE THE PAVEMENT ON WARDLEIGH ROAD FROM SOUTHGATE AVENUE TO CHENAULT AVENUE AND REPLACE IT WITH NEW ACC."	HILL AFB	UT	"$1,050,024.78"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 010108 - PAVING IDIQ - REMOVE AND REPLACE 6 INCHES OF ASPHALTIC CONCRETE ALONG TAXIWAY ALPHA BETWEEN TAXIWAY ECHO AND FOXTROT AND FROM BUILDING 233 TO THE SOUTH END OF THE RUNWAY."	HILL AFB	UT	"$1,024,225.50"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - PAVING IDIQ - REPAIR TAXIWAY LIGHT BASES ON TAXIWAY APLHA INCLUDING ALL TURNOUTS."	HILL AFB	UT	"$809,264.40"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
MNT TAXIWAY G,F,B SHOULDERS
PAVING IDIQ TASK ORDER TO REPLACE ASPHALT SHOULDERS ON TAXIWAY G, TAXIWAY F AND TAXIWAY B.
"	HILL AFB	UT	"$690,058.75"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 070090 -PAVING IDIQ - REPAIR ASPHALT SHOULDERS ON HOT PADS 1 AND 2.
"	HILL AFB	UT	"$491,857.14"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 050072 - PAVING IDIQ - WIDEN THE SHOULDERS ON TAXIWAY A."	HILL AFB	UT	"$409,778.51"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 040134 -PAVING IDIQ - EXCAVATE THE AC PAVEMENT AND REPLACE IT WITH NEW ASPHALT AND 6000 PSI PCC FOR THE MONORACK."	HILL AFB	UT	"$404,724.40"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 060652 - PAVING IDIQ - SEALING OF JOINTS AND CRACKS ON THE AIRFIELD RUNWAY, TAXIWAYS AND APRONS."	HILL AFB	UT	"$249,999.75"
WILKINSON CONSTRUCTION CO	MORGAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 09653 - REMOVE RUBBER BUILD-UP FROM THE RUNWAY PAVEMENT."	HILL AFB	UT	"$120,000.00"
CONSOLIDATED PAVING & CONCRETE	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - KRSM 060013 - PAVING IDIQ - REPLACE DETERIORATED PCC PAVEMENT WITH NEW 6000 PSI PCC ON THE AIRFIELD RAMPS."	HILL AFB	UT	"$650,152.10"
CONSOLIDATED PAVING & CONCRETE	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - PAVING IDIQ - REPLACE 30 DETERIORATED PCC PAVEMENT SLABS WITH NEW 6000 PSI PCC ON THE 388TH AND 419TH AIRFIELD RAMPS."	HILL AFB	UT	"$415,526.25"
CONSOLIDATED PAVING & CONCRETE	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - PAVING IDIQ - TASK ORDER TO REPAIR NEW JERSEY ROAD BY THE ROY GATE."	HILL AFB	UT	"$144,371.30"
CONSOLIDATED PAVING & CONCRETE	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY - PAVING IDIQ TASK ORDER TO PROVIDE HANDICAP ACCESS AT VARIOUS LOCATIONS BASEWIDE."	HILL AFB	UT	"$40,790.40"
REDD ROOFING AND CONSTRUCTION COMPANY	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. KRSM050130: REPAIR BUILT UP ROOF ON BUILDING 5, BAY K AT HILL AIR FORCE BASE."	HILL AFB	UT	"$209,872.04"
REDD ROOFING AND CONSTRUCTION COMPANY	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. KRSM050129: REPAIR BUILT UP ROOF BUILDING 5, BAY H AT HILL AIR FORCE BASE."	HILL AFB	UT	"$195,962.84"
REDD ROOFING AND CONSTRUCTION COMPANY	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. WO49464: REPAIR FAILING ROOFS, BLDG 30 READINESS AT HILL AIR FORCE BASE."	HILL AFB	UT	"$157,454.76"
REDD ROOFING AND CONSTRUCTION COMPANY	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. WO49469: REPLACE ROOF, BUILDING 935 AT HILL AIR FORCE BASE."	HILL AFB	UT	"$101,369.75"
REDD ROOFING AND CONSTRUCTION COMPANY	OGDEN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY ACT PROJECT NO. KRSM070057: REPAIR ASPHALT SHINGLE ROOF ON BUILDING 1269 AT HILL AIR FORCE BASE."	HILL AFB	UT	"$10,160.00"
DIVERSIFIED MAINTENANCE SYSTEM	SALT LAKE CITY	UTAH	DEPT OF THE AIR FORCE	"RECOVERY - REPAIR ROOF SEALS BLDG 1115
TAS::57 3404::TAS"	MCCONNELL AFB	KS	"$35,162.00"
ENERGYSOLUTIONS LLC	SALT LAKE CITY	UTAH	"ENERGY, DEPARTMENT OF"	"TAS::89 0335::TAS RECOVERY NON DEFENSE ENVIRONMENTAL CLEANUP, RECOVERY ACT 
CC00014 ENERGY SOLUTIONS CARIN BOYD
ACCELERATION OF THE MOAB UMTRA PROJECT BY MOVING 2 MILLION ADDITIONAL TONS OF TAILINGS

REMEDIATION OF MOAB CLEAN UP SITE IN MOAB, UTAH
"	MOAB	UT	"$82,000,000.00"
MIC/CCS JOINT VENTURE	SOUTH JORDAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS 
AMERICAN RECOVERY AND REINVESTMENT ACT PROJECT KRSM990098B,RECOVERY- DORM HVAC B365.  UPGRADE TROOP DORMITORY HVAC AT BLDG 365, HILL AFB UT.  
THIS WAS A MULTIPLE AWARD FAIR OPPORTUNITY BETWEEN SABER CONTRACTS AT HILL AFB."	HILL AFB	UT	"$594,176.00"
MIC/CCS JOINT VENTURE	SOUTH JORDAN	UTAH	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RENOVATE THE COMMON BATHROOM AREAS AND THE INDIVIDUAL SINK AREA OF EVERY DORM ROOM IN BLDG 365.	HILL AFB	UT	"$341,325.00"
MIC/CCS JOINT VENTURE	SOUTH JORDAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
RECOVERY KRSM 04-0169-REMODEL ROOM, BLDG 849: AWARDED UNDER SABER IDIQ TASK ORDER
"	HILL AFB	UT	"$91,086.00"
MIC/CCS JOINT VENTURE	SOUTH JORDAN	UTAH	DEPT OF THE AIR FORCE	TAS::57 3404::TAS - RENOVATE THE COMMON BATHROOM AREAS AND THE INDIVIDUAL SINK AREA OF EVERY DORM ROOM IN BLDG 365. MOD TO CHANGE ACCOUNTING DATA.	HILL AFB	UT	$0.00
MIC/CCS JOINT VENTURE	SOUTH JORDAN	UTAH	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
AMERICAN RECOVERY AND REINVESTMENT ACT PROJECT KRSM990098B, RECOVERY- DORM HVAC B365 UPGRADE TROOP DORMITORY HVAC AT BLDG 365, HILL AFB, UT.  MODIFICATION 01 TO CORRECT THE LONG LINE OF ACCOUNTING (LOA) FOR THIS AWARD.  NO OTHER CHANGES."	HILL AFB	UT	$0.00
JACOBS ENGINEERING GROUP INC.	ARLINGTON	VIRGINIA	FEDERAL AVIATION ADMINISTRATION	"TAS::69 1304::TAS RECOVERY ACT ARTCC CURTAIN WALL, ELEVATOR REPLACEMENT, AND CHILLER/COOLING TOWER MODERNIZATION DESIGN AND CONSTRUCTION"	ARLINGTON	VA	"$37,527,000.00"
KADIX SYSTEMS LIMITED LIABILITY COMPANY	ARLINGTON	VIRGINIA	FOREST SERVICE	"ACQUISITION SUPPORT SERVICES - ARRA FUNDED EROC; KADIX SYSTEMS; CALL AGAINST BPA AG-3187-B-09-0002.
TAS::12 1102::TAS
TAS::12 1118::TAS"	GOLDEN	CO	"$124,108.80"
KADIX SYSTEMS LIMITED LIABILITY COMPANY	ARLINGTON	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS 
TAS::12 1118::TAS 
ARRA - AQM EROC EAST BPA CALL FOR CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES; KADIX SYSTEMS; CALL AGAINST BPA AG-3187-B-09-0002; PROCUREMENT TECHNICIAN, CURTIS BASHAM; PROCUREMENT TECHNICIAN, JESSICA WILSON."	SANDY	OR	"$89,111.04"
KADIX SYSTEMS LIMITED LIABILITY COMPANY	ARLINGTON	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS 
TAS::12 1118::TAS 
ARRA AQM EROC; KADIX SYSTEMS; CALL AGAINST BPA AG-3187-B-09-0002; PROCUREMENT TECHNICIAN, CURTIS BASHAM; PROCUREMENT TECHNICIAN, JESSICA WILSON."	SANDY	OR	$0.00
CACI INCORPORATED FEDERAL	CHANTILLY	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS, ARRA FUNDS EROC SW; CACI, INC; CALL AGAINST BPA AG-3187-B-09-0001; FUNDING IS THRU SEPT 30, 2009"	VALLEJO	CA	"$809,208.00"
CACI INCORPORATED FEDERAL	CHANTILLY	VIRGINIA	FOREST SERVICE	"ACQUISITION SUPPORT SERVICES - ARRA FUNDED. CALL AGAINST BPA AG-318 7-B-09-0001. 
TAS::12 1102::TAS
TAS::12 1118::TAS"	GOLDEN	CO	"$494,736.00"
CACI INCORPORATED FEDERAL	CHANTILLY	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS 
TAS::12 1118::TAS 
ARRA - AQM EROC NW BPA CALL FOR CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES; CACI, INC; CALL AGAINST BPA AG-3187-B-09-0001; CONTRACT SPECIALIST, FAC LEVEL III, FRANK MOORE AND CONTRACT SPECIALIST, FAC LEVEL II, MARTINA DEVRIES."	SANDY	OR	"$200,430.96"
HAMPTON ROADS MECH CONTRS	CHESAPEAKE	VIRGINIA	DEPT OF THE NAVY	"TAS::17 1206::TAS
ARRA REPLACE STEAM LINE"	NORFOLK	VA	"$499,916.00"
HAMPTON ROADS MECH CONTRS	CHESAPEAKE	VIRGINIA	DEPT OF THE NAVY	"TAS::17 1206::TAS
ARRA - REPLACE STEAM LINE"	NORFOLK	VA	"-$499,916.00"
HDM ASSOCIATES INCORPORATED	CHESAPEAKE	VIRGINIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS.  SURVEY REPORT AND CONCEPT DRAWINGS FOR THE VARIABLE AIR VOLUME HVAC SYSTEM, WINDOW REPLACEMENT AND OTHER WORK AT THE FEDERAL BUILDING IN HUNTINGTON, WV"	HUNTINGTON	WV	"$107,871.00"
HDM ASSOCIATES INCORPORATED	CHESAPEAKE	VIRGINIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS.
RETRO-COMMISSIONING STUDY WITH PHOTOVOLTAIC ANALYSIS AT THE ATF BUILDING IN MARTINSBURG, WV."	MARTINSBURG	WV	"$73,431.00"
HDM ASSOCIATES INCORPORATED	CHESAPEAKE	VIRGINIA	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS. SURVEY REPORT AND CONCEPT DRAWINGS FOR THE VARIABLE AIR VOLUME HVAC SYSTEM, WINDOW REPLACEMENT, AND OTHER WORK AT THE FEDERAL BUILDING IN HUNTINGTON, WV"	HUNTINGTON	WV	$0.00
NORTEL GOVERNMENT SOLUTIONS INCORPORATED	FAIRFAX	VIRGINIA	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $138,540.09 
ERP - PAYMENTS MESSAGE NORTEL VOIP SYSTEM"	FAIRFAX	VA	"$138,540.09"
"TELETECH GOVERNMENT SOLUTIONS, LLC"	HERNDON	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
REINVESTMENT & RECOVERY ACT 2009
DTV OUTSOURCED CALL CENTER"	HERNDON	VA	"$6,824,484.00"
"TELETECH GOVERNMENT SOLUTIONS, LLC"	HERNDON	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV OUTSOURCED CALL CENTER"	HERNDON	VA	"$2,811,767.00"
"TELETECH GOVERNMENT SOLUTIONS, LLC"	HERNDON	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
REINVESTMENT & RECOVERY ACT 2009
DTV OUTSOURCED CALL CENTER"	HERNDON	VA	$0.00
MPE GOVERNMENT SOLUTIONS	LEESBURG	VIRGINIA	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA): REPAIR BY REPLACEMENT WITH ENERGY EFFICIENT WATER SOURCE HEAT PUMPS (WSHPS) MOTORS - FOR FACILITIES 586, 602, 664, 669, 693, AND 703 LOCATED ON LANGLEY AIR FORCE BASE. 180 CALENDAR DAYS PERFORMANCE PERIOD."	HAMPTON	VA	"$311,305.00"
"RANGER GROUP, INC., THE"	MCLEAN	VIRGINIA	NATIONAL INSTITUTES OF HEALTH	TAS::75 0839::TAS - RECOVERY ACT - BUILDING 52 ELECTRICAL VAULT UPGRADE	BETHESDA	MD	"$3,156,848.44"
JEFFERSON SCIENCE ASSOCIATES LIMITED LIABILITY COMPANY A SURA/CSC COMPANY	NEWPORT NEWS	VIRGINIA	"ENERGY, DEPARTMENT OF"	TAS::89 0227::TAS RECOVERY ACT  MANAGEMENT AND OPERATION OF THE THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY.	NEWPORT NEWS	VA	"$65,000,000.00"
"COURT ONE, CORPORATION"	NORFOLK	VIRGINIA	DEPT OF THE AIR FORCE	TAS::97 3404::TAS RECOVERY OPTION YEAR TWO RPR BASE FENCING	DOVER AFB	DE	"$499,984.44"
SAGE COMPUTING INCORPORATED	RESTON	VIRGINIA	"HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF"	OTHER PROGRAMMATIC ACTION - NEIGHBORHOOD STABILIZATION PROGRAM COMPETITION - MAPPING SYSTEM FOR THE NSP COMPETITION  TAS::86 0162::TAS	RESTON	VA	"$64,506.00"
GOVERNMENT CONTRACT SOLUTIONS INCORPORATED	VIENNA	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS 
TAS::12 1118::TAS 
ARRA - AQM EROC EAST BPA CALL FOR CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES; GOVERNMENT CONTRACT SOLUTIONS; AG-3187-B-09-0003."	ATLANTA	GA	"$696,111.00"
GOVERNMENT CONTRACT SOLUTIONS INCORPORATED	VIENNA	VIRGINIA	FOREST SERVICE	"TAS::12 1102::TAS 
TAS::12 1118::TAS 
ARRA - AQM EROC NW BPA CALL FOR CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES; GOVERNMENT CONTRACT SOLUTIONS; CALL AGAINST BPA AG-3187-B-09-0003."	SANDY	OR	"$331,145.52"
MANAGEMENT ANALYSIS INC	VIENNA	VIRGINIA	GEOLOGICAL SURVEY	"TAS::14 0803::TAS SG3000A
TECHNICAL WRITER"	HERNDON	VA	"$24,000.00"
MCI COMMUNICATIONS SERVICES INCORPORATED	VIENNA	VIRGINIA	SOCIAL SECURITY ADMINISTRATION	"TAS::28 0417 910::TAS $1,042,921.12
CIRCUIT UPGRADES FOR SSA'S OFFICE OF DISABILITY ADJUDICATION AND REVIEW (ODAR)SITES.  THESE CIRCUITS WILL BE INSTALLED AT VARIOUS SSA/ODAR LOCATIONS NATIONWIDE."	BALTIMORE	MD	"$1,042,921.12"
"PIPELINE & INDUSTRIAL GROUP, INC."	VIRGINIA BEACH	VIRGINIA	DEPT OF THE NAVY	"RECOVERY ACT - BLDG 171 REPLACE ELEVATORS 37 AND 40, NNSY
TAS::17 1805::TAS"	PORTSMOUTH	VA	"$1,698,758.00"
R & D TRAINING & TECHNICAL SERVICES INC	VIRGINIA BEACH	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV BASIC INSTALL, HUBZONE #1"	VIRGINIA BEACH	VA	"$350,000.00"
R & D TRAINING & TECHNICAL SERVICES INC	VIRGINIA BEACH	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
DTV BASIC INSTALL, HUBZONE #2"	VIRGINIA BEACH	VA	"$350,000.00"
R & D TRAINING & TECHNICAL SERVICES INC	VIRGINIA BEACH	VIRGINIA	FEDERAL COMMUNICATIONS COMMISSION	"TAS::27 0400::TAS
RECOVERY - EXPERT INSTALLS - R&D TTS, INC."	VIRGINIA BEACH	VA	"$127,500.00"
"NATIONAL FRUIT PRODUCT COMPANY, INCORPORATED"	WINCHESTER	VIRGINIA	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	WINCHESTER	VA	"$549,261.00"
"MOORE'S FURNITURE & APPLIANCE, INC."	ABERDEEN	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - SUPPLY SND INSTALL OF CARPET AT QUINAULT OFFICE COMPLEX, PACIFIC RANGER DISTRICT, OLYMPIC NATIONAL FOREST"	QUINAULT	WA	"$25,964.00"
"MOORE'S FURNITURE & APPLIANCE, INC."	ABERDEEN	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - SUPPLY AND INSTALL CARPET AT QUINALT OFFICE COMPLEX, PACIFIC RANGER DISTRICT, OLYMPIC NATIONAL FOREST"	QUINAULT	WA	$0.00
"PACIFIC TECH CONSTRUCTION, INC."	LONGVIEW	WASHINGTON	FOREST SERVICE	"TAS::11 1102::TAS
RECOVERY - MOD #7 TO AG-05G2-C-08-0061, DOUBLE PANE REPLACEMENT GLAZING, OLYMPIA FORESTRY SCIENCES LAB. REMODEL"	N/A	N/A	$0.00
"PACIFIC TECH CONSTRUCTION, INC."	LONGVIEW	WASHINGTON	FOREST SERVICE	"TAS::11 1102::TAS
RECOVERY - MOD #7 TO AG-05G2-C-08-0061, DOUBLE PANE REPLACEMENT GLAZING, OLYMPIA FORESTRY SCIENCES LAB. REMODEL"	N/A	N/A	$0.00
"WEATHERGUARD, INC."	LONGVIEW	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - OLYMPIC NATIONAL FOREST - ROOFING PROJECT"	LONGVIEW	WA	"$300,033.00"
"WEATHERGUARD, INC."	LONGVIEW	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - OLYMPIC NATIONAL FOREST - ROOFING PROJECT"	LONGVIEW	WA	$0.00
"GLOBAL ENVIRONMENTAL MANAGEMENT, LLC"	PROSSER	WASHINGTON	DEPT OF THE AIR FORCE	TAS::57 3404::TAS RECOVERY - XUMU091128B2-2 SAN ANTONIO CREEK RESTORATION: WATER TRUCK/COMPACTOR RENTAL	LOMPOC	CA	"$17,090.00"
CH2M HILL PLATEAU REMEDIATION COMPANY	RICHLAND	WASHINGTON	"ENERGY, DEPARTMENT OF"	TAS::89 0910 253::TAS RECOVERY.  PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE.	RICHLAND	WA	"$1,063,500,000.00"
ENGINEERING REMEDIATION RESOURCES GROUP INCORPORATED	SEATTLE	WASHINGTON	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
BASE AIRFIELD STRIPING REQUIREMENT"	FAIRCHILD AFB	WA	"$264,916.60"
MANSON CONSTRUCTION CO.	SEATTLE	WASHINGTON	DEPT OF THE ARMY	"TAS::96 3135::TAS RECOVERY DREDGING - MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO, SOUTHWEST PASS AND CUBIT'S GAP, HOPPER DREDGE RENTAL CONTRACT NO. 6-2009, PLAQUEMINES PARISH, LOUISIANA"	VENICE	LA	"$3,797,000.00"
MANSON CONSTRUCTION CO.	SEATTLE	WASHINGTON	DEPT OF THE ARMY	"TAS::96 3135::TAS RECOVERY DREDGING - MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO, SOUTHWEST PASS AND CUBIT'S GAP, HOPPER DREDGE RENTAL CONTRACT NO 2-2009, PLAQUEMINES PARISH, LOUISIANA"	BELLE CHASSE	LA	"$3,362,800.00"
"BURTON CONSTRUCTION, INC."	SPOKANE	WASHINGTON	"VETERANS AFFAIRS, DEPARTMENT OF"	"TAS::36 0158 000::TAS RECOVERY RENOVATE SPD:  RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN DISTRIBUTION"	WALLA WALLA	WA	"$953,237.00"
C X T INCORPORATED	SPOKANE	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS TOILET BUILDINGS AND VAULTS PIKE AND SAN ISABEL NATIONAL FORESTS
"	SPOKANE VALLEY	WA	"$487,944.87"
C X T INCORPORATED	SPOKANE	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL RD AND RECREATION SITE RECOVERY
RECOVERY FUNDED BY AMERICAN RECOVERY AND REINVESTMENT ACT
VAULT TOILETS"	SPOKANE VALLEY	WA	"$462,912.30"
C X T INCORPORATED	SPOKANE	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS   HOYER CAMPGROUND RECONSTRUCTION, 7 CXT TIOGA DOUBLE VAULT TOILET BUILDING, HOYER CAMPGROUND,  FURNISH & SET"	SPOKANE	WA	"$193,077.25"
C X T INCORPORATED	SPOKANE	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY

ALL ITEMS ORDERED UNDER THIS DELIVERY ORDER BLANKET PURCHASE ARRANGEMENT IS BEING FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA).

TWO PRECAST CONCRETE TOILET FACILITY BUILDINGS, INCLUDING DELIVERY AND PREPARATION OF CONSTRUCTION SITE FOR INSTALLATION"	SPOKANE VALLEY	WA	"$43,270.30"
C X T INCORPORATED	SPOKANE	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS

PROJECT NO. CIM-0905-01 CRITICAL ROAD AND RECREATION SITE RECOVERY.

RECOVERY - REPLACEMENT PARTS FOR CXT TOILETS"	SPOKANE VALLEY	WA	"$2,311.66"
"TODD ROBINSON PAINTING, INC."	TUMWATER	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - BUILDING PAINTING: INTERIOR & EXTERIOR
OLYMPIC NATIONAL FOREST"	TUMWATER	WA	"$51,845.00"
"TODD ROBINSON PAINTING, INC."	TUMWATER	WASHINGTON	FOREST SERVICE	"TAS::12 1102::TAS
RECOVERY - BUILDING PAINTING; INTERIOR & EXTERIOR
OLYMPIC NATIONAL FOREST"	TUMWATER	WA	$0.00
D L T CONSTRUCTION LIMITED LIABILITY COMPANY	WAPATO	WASHINGTON	DEPT OF THE AIR FORCE	"TAS::57 3404::TAS
REPAIR BASEWIDE PAVING/CURBING"	FAIRCHILD AFB	WA	"$661,564.87"
INDEPENDENT FOOD PROCESSORS CORPORATION	YAKIMA	WASHINGTON	AGRICULTURAL MARKETING SERVICE	"FRUIT,CANNED
TAS::12 3509::TAS"	YAKIMA	WA	"$255,652.20"
RESEARCH AND DEVELOPMENT SOLUTIONS LIMITED LIABILITY COMPANY	MORGANTOWN	WEST VIRGINIA	"ENERGY, DEPARTMENT OF"	TAS::89 0331::TAS RECOVERY.  TECHNICAL SUPPORT FOR PROJECT MANAGEMENT CENTER IMPLEMENTATION OF ARRA RECOVERY ACT ACTIVITIES	MORGANTOWN	WV	"$3,036,516.00"
RESEARCH AND DEVELOPMENT SOLUTIONS LIMITED LIABILITY COMPANY	MORGANTOWN	WEST VIRGINIA	"ENERGY, DEPARTMENT OF"	TAS::89 0331::TAS RECOVERY.  TECHNICAL SUPPORT FOR PROJECT MANAGEMENT CENTER IMPLEMENTATION OF ARRA RECOVERY ACT ACTIVITIES	MORGANTOWN	WV	"$2,600,000.00"
"MCNEIL WEST CONSTRUCTION, INC."	ANTIGO	WISCONSIN	FOREST SERVICE	"TAS::12 1102::TAS RHSO DOOR REPLACEMENT ($96,542.00-DEL. DATE 8/7/09) AND BATHROOM REMODEL ($100,054.00-DEL. DATE 6/19/09). ATTACHED SPECS, WAGE DECISON TERMS/CONDITONS ARE APPLICABLE. PROJECT FULLY FUNDED BY RECOVERY ACT. ARRA# CIM-0913-1"	RHINELANDER	WI	"$196,596.00"
"NOR-LAKE, INC"	HUDSON	WISCONSIN	PUBLIC BUILDINGS SERVICE	"TAS::47 4543::TAS 

PURCHASE OF A REACH-IN FREEZER PER RFQ358785 AND YOUR QUOTE DATED APRIL 27, 2009, ATTACHED AND HEREBY INCORPORATED.

ESTIMATED FREIGHT TO KANSAS CITY."	KANSAS CITY	KS	"$2,655.05"
LAKESIDE FOODS INC	MANITOWOC	WISCONSIN	AGRICULTURAL MARKETING SERVICE	TAS::02 3505::TAS  CANNED PORK	PLAINVIEW	MN	"$16,784,272.81"
JOHNSON CONTROLS INCORPORATED (0010)	MILWAUKEE	WISCONSIN	"VETERANS AFFAIRS, DEPARTMENT OF"	TAS::36 0158 000::TAS PURCHASE AND REPLACE PNEUMATIC CONTROLS WITH JOHNSON CONTROLS ELECTRONIC DIRECT DIGITAL CONTROLS.	CHEYENNE	WY	"$586,696.00"

*The rows in this spreadsheet represent both contracts and changes to contracts. Some of the amounts may be negative because the federal agency reduced the price of the contract. Some amounts may also be zero because the federal agency changed the contract without changing the price.