| | C-5 GALAXY TECHNICAL DATA AND SUPPORT SERVICES ENTERPRISE (TDSSE) | RED CEDAR ENTERPRISES, INC. | $2,186,432 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE AIR FORCE | — | 511130 | R499SUPPORT- PROFESSIONAL: OTHER | Oct 31, 2018 | Nov 15, 2018 | Mar 11, 2019 |
| | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | RED CEDAR ENTERPRISES, INC. | $320,396 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Sep 20, 2018 | Sep 20, 2018 | Feb 28, 2021 |
| | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE TASK ORDER - TO DATA SUPPORT REVIEW ORDER | RED CEDAR ENTERPRISES, INC. | $2,705,354 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Sep 18, 2018 | Sep 18, 2018 | Feb 21, 2021 |
| | IGF::CT::IGF MAINTENANCE OF KENNY TRAILERS | RED CEDAR ENTERPRISES, INC. | $27,402 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Jul 6, 2018 | Aug 1, 2018 | Sep 30, 2018 |
| | NON-PERSONAL SERVICES TO LIBRARY SUPPORT | RED CEDAR ENTERPRISES, INC. | $936,202 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | H176QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | Jan 11, 2018 | Jan 13, 2018 | Jan 12, 2019 |
| | IGF::OT::IGF TRAINING AIRCRAFT DIVISION AND COMMERCIAL DERIVATIVE AIRCRAFT DIVISION TECHNICAL ORDER EDITORIAL SERVICES | RED CEDAR ENTERPRISES, INC. | $1,545,238 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 20, 2017 | Sep 20, 2017 | Sep 19, 2020 |
| | IGF::OT::IGF ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM FOR THE CENTRALIZED TECHNICAL ORDER REPOSITORY (CTOR). | RED CEDAR ENTERPRISES, INC. | $504,611 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Aug 21, 2017 | Aug 21, 2017 | Sep 20, 2018 |
| | IGF::OT::IGF:: MAINTENANCE OF KENNEY TRAILERS | RED CEDAR ENTERPRISES, INC. | $129,901 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Jul 27, 2017 | Aug 1, 2017 | Jul 31, 2018 |
| | IGF::OT::IGF C-5 GALAXY TECHNICAL DATA SUPPORT SERVICES | RED CEDAR ENTERPRISES, INC. | $4,160,928 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE AIR FORCE | — | 511130 | R499SUPPORT- PROFESSIONAL: OTHER | Oct 28, 2016 | Nov 17, 2016 | Nov 16, 2018 |
| | FIBER OPTIC CABLES | RED CEDAR ENTERPRISES, INC. | $36,727 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | 6015FIBER OPTIC CABLES | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF RENOVATE BLDG 90033 AIRCRAFT MAINTENANCE HANGAR FORT HOOD, TEXAS. | RED CEDAR ENTERPRISES, INC. | $9,154,539 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1BZCONSTRUCTION OF OTHER AIRFIELD STRUCTURES | Sep 28, 2016 | Sep 26, 2016 | May 23, 2018 |
| | IGF::CL::IGF HC1028-11-D-0101 0059 LABOR | RED CEDAR ENTERPRISES, INC. | $325,903 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | D399 | Aug 12, 2016 | Aug 15, 2016 | Aug 14, 2017 |
| | IGF::OT::IGF MAINTENANCE OF KENNEY TRAILERS | RED CEDAR ENTERPRISES, INC. | $152,461 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Jul 29, 2016 | Aug 1, 2016 | Jul 31, 2017 |
| | IGF::CL::IGF HC1028-11-D-0101 0060 | RED CEDAR ENTERPRISES, INC. | $268,318 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | D399 | Jul 29, 2016 | Aug 1, 2016 | Jul 31, 2017 |
| | IGF::OT::IGF TASK ORDER AWARD FOR AFR REPAIR HANGAR FLOOR B1082, TAFB, OK. | RED CEDAR ENTERPRISES, INC. | $461,248 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jul 28, 2016 | Jul 25, 2016 | Sep 13, 2017 |
| | IGF::OT::IGF AMARG TECHNICAL ORDER DISTRIBUTION OFFICE SUPPORT | RED CEDAR ENTERPRISES, INC. | $254,270 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Jun 30, 2016 | Jun 30, 2016 | Aug 6, 2018 |
| | IGF::OT::IGF HILL AFB TECHNICAL ORDER DISTRIBUTION OFFICE STAFFING | RED CEDAR ENTERPRISES, INC. | $2,729,745 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Jun 30, 2016 | Jun 30, 2016 | Aug 6, 2018 |
| | IGF::CL::IGF HC1028-11-D-0101 0058 | RED CEDAR ENTERPRISES, INC. | $135,857 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | D399 | Jun 15, 2016 | Jun 15, 2016 | Jul 31, 2016 |
| | IGF::OT::IGF ROOF REPAIR, TEXARKANA, TX NOV 2016 | RED CEDAR ENTERPRISES, INC. | $1,689,066 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1AACONSTRUCTION OF OFFICE BUILDINGS | Apr 27, 2016 | Apr 22, 2016 | Aug 30, 2017 |
| | IGF::CL::IGF HC1028-11-D-0101 0056 | RED CEDAR ENTERPRISES, INC. | $184,896 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | D399 | Apr 4, 2016 | Apr 4, 2016 | Jun 17, 2016 |
| | IGF::CL::IGF HC1028-11-D-0101 0057 | RED CEDAR ENTERPRISES, INC. | $100,892 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | D399 | Mar 7, 2016 | Mar 8, 2016 | Jun 7, 2016 |
| | IGF::OT::IGF ORDER ON THE TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE) PROGRAM FOR THE ROBINS HOME OFFICE CORE | RED CEDAR ENTERPRISES, INC. | $2,282,732 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 511130 | L076TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | Mar 4, 2016 | Mar 4, 2016 | Sep 5, 2016 |
| | IGF::OT::IGF AWARD BASE ITEMS FOR, DECONTAMINATION FACILITY, MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA. | RED CEDAR ENTERPRISES, INC. | $2,742,669 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | Dec 31, 2015 | Dec 30, 2015 | Jun 30, 2017 |
| | IGF::OT::IGF RENOVATE 507TH SECURITY FORCES SQUADRON B1095, TINKER AFB, OK. | RED CEDAR ENTERPRISES, INC. | $838,347 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Dec 9, 2015 | Dec 9, 2015 | Sep 30, 2018 |
| | IGF::OT::IGF AWARD BASE ITEMS- AFR: RENOVATE AIR CREW FLIGHT EQUIPMENT FACILITY, B1112, TINKER AFB, OK. | RED CEDAR ENTERPRISES, INC. | $689,448 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236210Industrial Building Construction | J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | Dec 9, 2015 | Dec 9, 2015 | Sep 30, 2018 |