| | SEPTIC TANK PUMPING SERVICE AT BRADDOCK LOCK AND DAM | S365 INC | $109,440 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Apr 15, 2025 | Apr 15, 2025 | Apr 14, 2029 |
| | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | BLACK PLUMBING SERVICES, LLC | $13,287 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Apr 5, 2022 | Apr 5, 2022 | Sep 30, 2022 |
| | HELIUM COMPRESSOR PARTS | ATLAS COPCO COMPRESSORS LLC | $30,455 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Oct 10, 2019 | Oct 10, 2019 | Nov 11, 2019 |
| | PRODUCTION CONTROLLER | FULTZ, RICHARD L | $100,000 | FEDERAL PRISON INDUSTRIES, INC | FEDERAL PRISON INDUSTRIES, INC | — | 541990All Other Professional, Scientific, and Technical Services | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Aug 16, 2019 | Aug 16, 2019 | Sep 30, 2020 |
| | ADVANCED DISTRIBUTED LEARNING / EMERGENCY MANAGEMENT TRAINING SUPPORT | METIS SOLUTIONS, LLC | $16,110,765 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 611430Professional and Management Development Training | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Jun 28, 2019 | Jul 1, 2019 | Jun 30, 2024 |
| | HYDROCARBON PROPELLANT DELIVERY SYSTEM DESIGN / HYDROCARBON COLD FLOWS | PURDUE UNIVERSITY | $155,000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 541330Engineering Services | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Jan 31, 2019 | Jan 31, 2019 | Dec 31, 2019 |
| | LOGISTICS SUPPORT SERVICES | LOYAL SOURCE GOVERNMENT SERVICES LLC | $1,146,970 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 561210Facilities Support Services | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Sep 12, 2018 | Sep 7, 2018 | Sep 6, 2022 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 46,934 - 47,227 FOR THE PERIOD OF PERFORMANCE 11/01/2017 - 11/04/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $13,251 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Nov 4, 2017 | Nov 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 44,196 - 46,934 FOR THE PERIOD OF PERFORMANCE 10/01/2017 - 10/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $449,959 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Oct 31, 2017 | Oct 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF OPERATION OF OTHER INDUSTRIAL BUILDINGS | SAFETY-KLEEN SYSTEMS, INC. | $11,691 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562112Hazardous Waste Collection | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 43,828-44,195 FOR THE PERIOD OF PERFORMANCE 09/01/2017 - 09/30/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $494,671 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Sep 30, 2017 | Sep 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 43,286-43,827 FOR THE PERIOD OF PERFORMANCE 08/01/2017 - 08/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $577,304 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Aug 31, 2017 | Aug 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 42,827-43,285 FOR THE PERIOD OF PERFORMANCE 07/01/2017 - 07/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $590,440 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Jul 31, 2017 | Jul 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 40,283-42,826 FOR THE PERIOD OF PERFORMANCE 06/01/2017 - 06/30/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $764,191 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Jun 30, 2017 | Jun 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 37,971-40,283 FOR THE PERIOD OF PERFORMANCE 05/01/2017 - 05/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $865,281 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | May 31, 2017 | May 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 35,520 - 37,970 FOR THE PERIOD OF PERFORMANCE 04/01/2017 - 04/30/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $476,662 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Apr 30, 2017 | Apr 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 32,380 - 35,519 FOR THE PERIOD OF PERFORMANCE 03/01/2017 - 03/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $1,045,519 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Mar 31, 2017 | Mar 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 29,963 - 32,379 FOR THE PERIOD OF PERFORMANCE 02/01/2017 - 02/28/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $551,140 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Feb 28, 2017 | Feb 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 27,766 - 29,962 FOR THE PERIOD OF PERFORMANCE 01/01/2017 - 01/31/2017. | NOBLE SUPPLY & LOGISTICS, LLC | $702,234 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Jan 31, 2017 | Jan 1, 2017 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 25,484-27,765 FOR THE PERIOD OF PERFORMANCE 12/01/2016 - 12/31/2016. | NOBLE SUPPLY & LOGISTICS, LLC | $629,754 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Dec 31, 2016 | Dec 1, 2016 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 22,193 - 25,483 FOR THE PERIOD OF PERFORMANCE 11/01/2016 - 11/30/2016 | NOBLE SUPPLY & LOGISTICS, LLC | $331,116 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Nov 30, 2016 | Nov 1, 2016 | Nov 4, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 21,729 - 22,192 FOR THE PERIOD OF PERFORMANCE 10/01/2016 - 10/31/2016 | NOBLE SUPPLY & LOGISTICS, LLC | $480,602 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Oct 31, 2016 | Oct 1, 2016 | Nov 4, 2017 |
| | IGF::OT::IGF OPERATION OF OTHER INDUSTRIAL BUILDINGS | SAFETY-KLEEN SYSTEMS, INC. | $25,636 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562112Hazardous Waste Collection | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF REPORTING ORDER NUMBERS 21,281 - 21,728 FOR THE PERIOD OF PERFORMANCE 9/01/2016 -9/30/2016 | NOBLE SUPPLY & LOGISTICS, LLC | $1,013,496 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 444110Home Centers | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Sep 30, 2016 | Sep 1, 2016 | Nov 4, 2017 |
| | IGF::OT::IGF:: KUWAIT BASE OPERATIONS AND SECURITY SUPPORT SERVICES | KBR-TRIPLE CANOPY, LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EZOPERATION OF OTHER INDUSTRIAL BUILDINGS | Sep 29, 2016 | Sep 29, 2016 | Sep 29, 2017 |