| | PORTABLE LATRINES AND WEEKLY SERVICES. | CSI GMBH | $226,969 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 18, 2020 | Aug 18, 2020 | Aug 31, 2025 |
| | BAUMHOLDER LIFE SUPPORT | CSI GMBH | $72,278 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Jul 15, 2020 | Jul 15, 2020 | Sep 3, 2020 |
| | PORTABLE LATRINES AND SCHEDULED SERVICE | CSI GMBH | $28,457 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562119Other Waste Collection | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 22, 2018 | Sep 1, 2018 | Aug 31, 2020 |
| | IGF::OT::IGF REMOVING OF DEICING MATERIAL | CSI GMBH | $38,124 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562211Hazardous Waste Treatment and Disposal | Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | Aug 9, 2017 | Aug 4, 2017 | Aug 31, 2018 |
| | IGF::OT::IGF REMOVING OF DEICING MATERIAL | CSI GMBH | $20,826 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562211Hazardous Waste Treatment and Disposal | Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | Aug 8, 2016 | Aug 8, 2016 | Aug 31, 2017 |
| | IGF::OT::IGF RENTAL OF PORTABLE TOILET CABINETS/LATRINES | CSI GMBH | $70,376 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | May 3, 2016 | May 3, 2016 | May 3, 2021 |
| | TIRE CAROUSEL | CSI GMBH | $75,978 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332999All Other Miscellaneous Fabricated Metal Product Manufacturing | 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Sep 29, 2015 | Sep 29, 2015 | Nov 17, 2015 |
| | 48 OVENS AND RANGES FOR BUILDING 335,333 | CSI GMBH | $142,280 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 333241Food Product Machinery Manufacturing | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Sep 18, 2015 | Sep 18, 2015 | Jan 16, 2016 |
| | MICROWAVE OVEN | CSI GMBH | $37,888 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 335221 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Sep 16, 2015 | Sep 16, 2015 | Oct 15, 2015 |
| | IGF::OT::IGF SERVICE CONTRACT TO SAMPLE AND ANALYSE WATER | CSI GMBH | $85,711 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541380Testing Laboratories and Services | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Sep 15, 2015 | Sep 15, 2015 | Jun 30, 2017 |
| | IGF::OT::IGF DELIVERY CLEARWATER DISCHARGE SYSTEM | CSI GMBH | $22,036 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 333318 | 4630SEWAGE TREATMENT EQUIPMENT | Sep 15, 2015 | Sep 15, 2015 | Nov 12, 2015 |
| | IGF::OT::IGF REMOVEL OF DEICING MATERIAL | CSI GMBH | $12,917 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562211Hazardous Waste Treatment and Disposal | Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | Aug 21, 2015 | Aug 20, 2015 | Aug 31, 2016 |
| | IGF::OT::IGF REMOVING OF DEICING MATERIAL | CSI GMBH | $19,293 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562211Hazardous Waste Treatment and Disposal | Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | Sep 29, 2014 | Sep 29, 2014 | Aug 31, 2015 |
| | REFRIGERATORS-FREEZERS | CSI GMBH | $98,444 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 3510LAUNDRY AND DRY CLEANING EQUIPMENT | Sep 12, 2014 | Sep 12, 2014 | Oct 27, 2014 |
| | IGF::OT::IGF | CSI GMBH | $882,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 20, 2012 | Sep 20, 2012 | Oct 8, 2012 |
| | RUBBER REMOVAL | CSI GMBH | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | Jul 13, 2012 | Jul 13, 2012 | Sep 3, 2012 |
| | RUBBER REMOVAL | CSI GMBH | $48,808 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z124 | May 26, 2011 | May 26, 2011 | Sep 5, 2011 |
| | PLASTIC BAGS | CSI GMBH | $1,277,344 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 322223 | 8105BAGS AND SACKS | Oct 4, 2010 | Sep 30, 2010 | Sep 30, 2011 |
| | AIRFIELD RUBBER REMOVAL | CSI GMBH | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z124 | Aug 20, 2010 | Aug 19, 2010 | Oct 20, 2010 |
| | LAUNDRY SERVICE PER KILOGRAM | CSI GMBH | $20,870 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 24, 2009 | Oct 20, 2009 | Jan 15, 2010 |
| | PLASTIC BAGS | CSI GMBH | $964,397 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 322223 | 8105BAGS AND SACKS | Oct 23, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | LAUNDRY SERVICE PER KILOGRAM | CSI GMBH | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Jun 10, 2009 | Jun 3, 2009 | Nov 15, 2009 |
| | RUBBER REMOVAL | CSI GMBH | $42,808 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z124 | Apr 17, 2009 | Apr 17, 2009 | Sep 7, 2009 |
| | PLASTIC BAGS | CSI GMBH | $79,074 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 326111Plastics Bag and Pouch Manufacturing | 8105BAGS AND SACKS | Mar 2, 2009 | Mar 2, 2009 | Apr 30, 2009 |
| | LAUNDRY SERVICE PER KILOGRAM | CSI GMBH | $89,493 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Oct 7, 2008 | Oct 7, 2008 | Jun 30, 2009 |