| | REFUSE SERVICES | NISOU ENTERPRISES INC | $178,575 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jan 22, 2026 | Feb 1, 2026 | Feb 28, 2026 |
| | REFUSE COLLECTION | NISOU ENTERPRISES INC | $351,644 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 25, 2025 | Dec 1, 2025 | Jan 31, 2026 |
| | CUSTODIAL SERVICES FOR FORT RILEY KS 25-30 | NISOU ENTERPRISES INC | $298,394 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 25, 2025 | Dec 1, 2025 | Jan 31, 2026 |
| | REFUSE FOR NOVEMBER 2025 | NISOU ENTERPRISES INC | $175,822 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 24, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | CUSTODIAL SERVICES FOR THE 01-31 OF OCTOBER | NISOU ENTERPRISES INC | $157,197 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 20, 2025 | Oct 1, 2025 | Nov 20, 2025 |
| | CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001) | NISOU ENTERPRISES INC | $146,197 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 20, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | REFUSE SUSTAINMENT OPERATIONS OCTOBER 2025 | NISOU ENTERPRISES INC | $175,822 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Nov 19, 2025 | Oct 1, 2025 | Nov 19, 2025 |
| | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | NISOU ENTERPRISES INC | $1,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Jul 31, 2025 | Aug 3, 2025 | Sep 4, 2025 |
| | PERFORM UNINTERRUPTED REFUSE AND RECYCLING SERVICES FOR US ARMY GARRISON AND OPERATE THE CD LANDFILL AND TREE AND BRUSH DEBRIS DISPOSAL AREA | NISOU ENTERPRISES INC | $351,644 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jul 22, 2025 | Aug 1, 2025 | Sep 30, 2025 |
| | CUSTODIAL SERVICES | NISOU ENTERPRISES INC | $314,394 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jul 17, 2025 | Aug 1, 2025 | Sep 30, 2025 |
| | MATOC DRAFT SAFETY PLAN | NISOU ENTERPRISES INC | $2,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Jul 16, 2025 | Jul 15, 2025 | Aug 15, 2025 |
| | CUSTODIAL SERVICES | NISOU ENTERPRISES INC | $157,197 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jun 25, 2025 | Jul 1, 2025 | Dec 1, 2025 |
| | REFUSE SERVICES | NISOU ENTERPRISES INC | $175,822 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jun 12, 2025 | Jul 1, 2025 | Jul 31, 2025 |
| | CUSTODIAL JUNE FY25 | NISOU ENTERPRISES INC | $157,197 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jun 6, 2025 | Jun 1, 2025 | Dec 8, 2025 |
| | COMMERCIAL VEHICLE INSPECTION GATE, MAXWELL AFB, AL | NISOU ENTERPRISES INC | $16,408,020 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | May 14, 2025 | May 14, 2025 | Jan 29, 2027 |
| | CUSTODIAL MAY | NISOU ENTERPRISES INC | $263,071 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | May 5, 2025 | May 1, 2025 | May 31, 2025 |
| | REFUSE MAY-JUNE 2025 | NISOU ENTERPRISES INC | $703,287 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Apr 17, 2025 | May 1, 2025 | Jun 30, 2025 |
| | REFUSE COLLECTION APRIL 2025 | NISOU ENTERPRISES INC | $175,822 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Mar 27, 2025 | Apr 1, 2025 | Apr 30, 2025 |
| | CUSTODIAL FUNDING APRIL 25 | NISOU ENTERPRISES INC | $263,071 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Mar 25, 2025 | Apr 1, 2025 | Apr 30, 2025 |
| | CONSTRUCTION OF NEW ACCESS CONTROL POINT AT THE MAIN GATE OF JOINT BASE LANGLEY EUSTIS, VIRGINIA. | NISOU ENTERPRISES INC | $21,530,797 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 7, 2025 | Mar 17, 2025 | Jul 14, 2027 |
| | CUSTODIAL FORT RILEY FEB - MARCH | NISOU ENTERPRISES INC | $259,321 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 22, 2025 | Feb 1, 2025 | Apr 3, 2025 |
| | REFUSE SERVICES | NISOU ENTERPRISES INC | $351,644 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Jan 16, 2025 | Feb 1, 2025 | Mar 31, 2025 |
| | CUSTODIAL SERVICES JANUARY FORT RILEY KS. | NISOU ENTERPRISES INC | $127,458 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 14, 2025 | Jan 13, 2025 | Jan 31, 2025 |
| | REFUSE JANUARY 2025 | NISOU ENTERPRISES INC | $171,189 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562111Solid Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Dec 30, 2024 | Jan 1, 2025 | Jan 31, 2025 |
| | PERFORM CUSTODIAL SERVICE | NISOU ENTERPRISES INC | $127,458 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 20, 2024 | Dec 1, 2024 | Mar 31, 2025 |