| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $10,929 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Sep 17, 2012 | Sep 17, 2012 | Oct 29, 2012 |
| | RECREATIONAL IMPROVEMENTS AT LIBERTY PARK AND ROAD REPAIRS AT WOLF CREEK PARK, NAVARRO MILLS LAKE, PURDON, TEXAS | JO LUIS CORPORATION | $319,229 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Y300 | Sep 28, 2011 | Sep 16, 2011 | Jun 6, 2012 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $164,873 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Sep 24, 2011 | Sep 24, 2011 | Jan 31, 2012 |
| | EMERGENCY CABLE REPAIR SERVICES | JO LUIS CORPORATION | $13,450 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Jul 14, 2011 | Jun 24, 2011 | Jul 15, 2011 |
| | RECREATIONAL IMPROVEMENTS AT OAK AND LIBERTY HILL PARKS, NAVARRO MILLS, PURDON, TEXAS | JO LUIS CORPORATION | $958,813 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Y300 | Sep 30, 2010 | Sep 30, 2010 | Feb 27, 2011 |
| | HORDS CREEK PROJECT OFFICE SEWER REPAIR | JO LUIS CORPORATION | $45,245 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237110Water and Sewer Line and Related Structures Construction | Z244 | Sep 16, 2010 | Sep 21, 2010 | Nov 15, 2010 |
| | VARIOUS CONSTRUCTION PROJECTS AT WACO, WHITNEY AND NAVARRO MILLS LAKES, TEXAS | JO LUIS CORPORATION | $2,049,797 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z299 | Oct 30, 2009 | Sep 29, 2009 | Jul 30, 2010 |
| | LABOR, MATERIAL AND EQUIPMENT | JO LUIS CORPORATION | $399,881 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Aug 6, 2009 | Aug 3, 2009 | Feb 28, 2010 |
| | PICNIC SHELTER CONSTRUCTION (BASE) | JO LUIS CORPORATION | $103,381 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | Y162 | May 27, 2009 | May 29, 2009 | Aug 27, 2009 |
| | PAINT GATES | JO LUIS CORPORATION | $2,332,095 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z219 | May 15, 2009 | May 15, 2009 | Jan 31, 2011 |
| | REPAIR METAL SHELTERS | JO LUIS CORPORATION | $113,664 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238120Structural Steel and Precast Concrete Contractors | Y162 | Apr 24, 2009 | Apr 30, 2009 | Aug 7, 2009 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Nov 25, 2008 | Nov 25, 2008 | Sep 30, 2009 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Nov 25, 2008 | Nov 25, 2008 | Sep 30, 2009 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Nov 25, 2008 | Nov 25, 2008 | Sep 30, 2009 |
| | LABOR/MATERIAL/SUPPLIES | JO LUIS CORPORATION | $447,281 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Sep 26, 2008 | Sep 26, 2008 | Sep 28, 2009 |
| | LOFERS BEND EAST - PICNIC SHELTERS, | JO LUIS CORPORATION | $260,513 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y162 | Sep 25, 2008 | Sep 25, 2008 | Feb 28, 2009 |
| | SHELTER TOPS - HAMM CREEK CAMPING SITES | JO LUIS CORPORATION | $196,362 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y162 | Sep 9, 2008 | Sep 9, 2008 | Jan 30, 2009 |
| | DELIVERY OF ROCK | JO LUIS CORPORATION | $1,686,000 | NATURAL RESOURCES CONSERVATION SERVICE | — | — | 212321Construction Sand and Gravel Mining | AD61 | Jun 23, 2008 | Jun 23, 2008 | Nov 20, 2008 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $50,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Apr 19, 2008 | Apr 19, 2008 | Sep 30, 2008 |
| | EMERGENCY CABLE REPAIR | JO LUIS CORPORATION | $42,120 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Apr 19, 2008 | Apr 19, 2008 | Sep 30, 2008 |
| | EMERGENCY CABLE REPAIR SERVICES | JO LUIS CORPORATION | $35,432 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Apr 5, 2008 | Apr 5, 2008 | Sep 30, 2008 |
| | EMERGENCY CABLE REPAIR SERVICES | JO LUIS CORPORATION | $3,831 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Apr 5, 2008 | Apr 5, 2008 | Sep 30, 2008 |
| | DELIVERY OF ROCK | JO LUIS CORPORATION | $222,600 | NATURAL RESOURCES CONSERVATION SERVICE | — | — | 212321Construction Sand and Gravel Mining | AD61 | Apr 2, 2008 | Apr 2, 2008 | Jun 5, 2008 |
| | DELIVERY OF ROCK | JO LUIS CORPORATION | $0 | Natural Resources Conservation Service | — | — | 212321Construction Sand and Gravel Mining | AD61 | Feb 1, 2008 | Feb 1, 2008 | Mar 7, 2008 |
| | DELIVERY OF ROCK | JO LUIS CORPORATION | $623,280 | NATURAL RESOURCES CONSERVATION SERVICE | — | — | 212321Construction Sand and Gravel Mining | AD61 | Oct 26, 2007 | Oct 26, 2007 | Mar 7, 2008 |