| | INDIAN INCENTIVE REBATE PROGRAM PAYMENT FOR CONTRACT DACA67-02-D-2006. | CENTENNIAL CONTRACTORS ENTERPRISES, INC. | $103,193 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Sep 28, 2011 | Sep 27, 2011 | Sep 30, 2011 |
| | NOAA FACILITY | 3D/INTERNATIONAL | $87,064 | PUBLIC BUILDINGS SERVICE | — | — | 233310 | Y112 | Aug 4, 2009 | Jul 1, 2005 | Dec 31, 2009 |
| | REPAIR BASE GAS LEAKS | BESHEARS CONSTRUCTION INC | $24,980 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | Y111 | Sep 30, 2008 | Sep 30, 2008 | Mar 31, 2009 |
| | REPAINT WATER TOWER LOGO | BESHEARS CONSTRUCTION INC | $46,990 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | Z219 | Sep 30, 2008 | Sep 30, 2008 | Nov 19, 2008 |
| | REPLACE FLOORING IN CLINIC/COMM BLDG 208 | BESHEARS CONSTRUCTION INC | $50,672 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | Y111 | Sep 30, 2008 | Sep 30, 2008 | Nov 19, 2008 |
| | MUNITIONS DOOR HARDWARE | BESHEARS CONSTRUCTION INC | $59,705 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | Z151 | Sep 30, 2008 | Sep 30, 2008 | Nov 19, 2008 |
| | BASE SIGNAGE | BESHEARS CONSTRUCTION INC | $7,374 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | N054INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | Sep 29, 2008 | Sep 29, 2008 | Nov 28, 2008 |
| | BASE PROPERTY SURVEY | BESHEARS CONSTRUCTION INC | $7,900 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 233310 | R411SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | Aug 20, 2008 | Aug 19, 2008 | Sep 19, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $3,147 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $40,165 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $15,742 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | FUNDING FOR CLIN 0003 | CHUGACH SUPPORT SERVICES, INC. | $599,648 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Jul 18, 2008 | Sep 30, 2009 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $5,355 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $2,410 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $46,291 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $7,424 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $3,620 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Jul 18, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $5,392 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $17,166 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $3,191 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $31,526 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $93,864 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $2,751 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $5,892 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |
| | CREDIT CARD PROJECTS | CHUGACH SUPPORT SERVICES, INC. | $13,551 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 233310 | Z199 | Jul 18, 2008 | Sep 30, 2008 | Sep 30, 2008 |