| | IGF::OT::IGF | PROPAGE INC | $56,435 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517210 | W058 | Sep 28, 2015 | Sep 28, 2015 | Sep 30, 2018 |
| | SERVICES FOR STATEWIDE PAGERS IGF::CL::IGF | PROPAGE INC | $16,808 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D304 | Oct 1, 2013 | Oct 1, 2013 | Feb 6, 2015 |
| | STATEWIDE ALPHANUMERIC 175 | PROPAGE INC | $86,846 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517210 | D399 | Nov 1, 2012 | Oct 31, 2012 | Jan 31, 2018 |
| | IGF::OT::IGF OTHER FUNCTION: PAGER MAINTENANCE | PROPAGE INC | $4,827 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D316 | Oct 1, 2012 | Oct 1, 2012 | Dec 13, 2013 |
| | GEORGIA PLUS TEXT SERVICE (582 PAGERS) | PROPAGE INC | $14,004 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517210 | W058 | May 31, 2012 | May 30, 2012 | May 31, 2012 |
| | GEORGIA PLUS TEXT SERVICE | PROPAGE INC | $102,594 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 515210 | W058 | May 3, 2012 | May 3, 2012 | Dec 31, 2015 |
| | THIS ORDER IS ISSUED TO CONTINUE PAGER SERVICE AT FARLY RESIDENT INSPECTOR OFFICE. | PROPAGE INC | $2,506 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517210 | S119UTILITIES- OTHER | Dec 19, 2011 | Dec 1, 2011 | Nov 30, 2016 |
| | PAGER SERVICE | PROPAGE INC | $7,740 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 1, 2011 | Nov 8, 2011 | Sep 30, 2012 |
| | GEORGIA PLUS TEXT SERVICE | PROPAGE INC | $5,696 | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 517210 | W058 | Sep 28, 2011 | Sep 27, 2011 | Sep 27, 2016 |
| | STATEWIDE ALPHA 175 | PROPAGE INC | $14,583 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 443112 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 13, 2011 | Sep 12, 2011 | Sep 30, 2012 |
| | RENEWAL FOR PAGER SERVICE | PROPAGE INC | $1,532 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | S113 | Aug 15, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | CONTINUE PAGER SERVICE AT PLANT FARLEY | PROPAGE INC | $369 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517210 | S113 | Dec 14, 2010 | Dec 1, 2010 | Nov 30, 2011 |
| | ANNUAL PAGER SERVICE | PROPAGE INC | $1,650 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | S113 | Sep 28, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | IT PAGERS SUPPORT SERVICE | PROPAGE INC | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 517210 | D399 | May 7, 2010 | May 7, 2010 | Jun 6, 2010 |
| | THIS ORDER IS ISSUED TO CONTINUE PAGER SERVICE. | PROPAGE INC | $400 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 517210 | — | Dec 17, 2009 | Dec 1, 2009 | Nov 30, 2010 |
| | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES | PROPAGE INC | $9,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | D399 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | ANNUAL PAGER SERVICE | PROPAGE INC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | S113 | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2010 |
| | — | PROPAGE INC | $375 | NUCLEAR REGULATORY COMMISSION | — | — | 517210 | — | Dec 19, 2008 | Nov 30, 2009 | Nov 30, 2009 |
| | ALPHA PAGER | PROPAGE INC | $65,472 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 443112 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Nov 14, 2008 | Oct 16, 2008 | Sep 30, 2011 |
| | PAGER SERVCIE | PROPAGE INC | $5,872 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 443112 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Oct 16, 2008 | Oct 16, 2008 | Oct 30, 2008 |
| | OTHER ADP & TELECOMMUNICATIONS SVCS | PROPAGE INC | $7,845 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517210 | D399 | Sep 29, 2008 | Sep 29, 2008 | Sep 30, 2009 |
| | PAGER SERVICE - | PROPAGE INC | $2,373 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | D304 | Aug 14, 2008 | Oct 1, 2008 | Sep 30, 2009 |
| | — | PROPAGE INC | $453 | NUCLEAR REGULATORY COMMISSION | — | — | 517911 | — | Jan 31, 2008 | Dec 1, 2007 | Nov 30, 2008 |
| | PAGER SERVICE | PROPAGE INC | $2,641 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | D304 | Oct 3, 2007 | Oct 3, 2007 | Sep 30, 2008 |
| | PAGER SERVICE | PROPAGE INC | $4,536 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 10, 2007 | Sep 8, 2007 | Sep 30, 2008 |