A07 ATTACHMENT 0012 TE 1.2 Estimated Workload Data DETAIL rev.xlsx
XLSX spreadsheet 6 MB Posted
- Solicitation number
- W52P1J-21-R-5001
About this file
This document is a solicitation for base operations support services on the Rock Island Arsenal in Rock Island, Illinois. The solicitation is for one base year and four option years, with an additional six month option to extend services. Services include grounds maintenance, pavement clearance, facility maintenance for both vertical and horizontal structures as well as Army family housing, pest management operations, hydroelectric plant operations and maintenance, bridges operations and maintenance, and unscheduled services. The proposed contract would be awarded by the Department of the Army Materiel Command Joint Munitions Command.
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Explanation of TE 1.2 TE 1.2 Estimated Workload Data for Base Operations and Maintenance, Rock Island Arsenal, Illinois
This file contains 5 years of workload data. 2013-2018
| The Tabs that are | Golden colored | |
| Contain Demand Maintenance Order (DMO) and Operational Work Orders (OWO) Data | ||
| Data differentiates between Garrison, Army Family Housing (AFH), & Customer and year of accomplishment. |
| All Garrison Work is associated with the Performance Work Statement (OA and Attachments) and is Firm Fixed Price |
| AFH Work is in relation to Attachment 5, Facility Maintenance Army Family Housing, and is Firm Fixed Price |
| Customer Work is billed as Time and Materials to individual Customers and Tenants |
| The Tab Labeled DMO & OWO DATA is the raw data containing 26,952 Records |
| The Three additional tabs are pivot tables based off of the raw data which summarizes the data |
| The Tabs that are | Green Colored | |
| Contain Performance Work Order (PWO) Data commonly referred to as Individual Job Orders (IJOs) | ||
| PWOs are discussed in section 2.9 of the Overarching PWS |
Technical Exnibit 1.2 &F & [Tab]
&P of &N &D
PWO Summary Data
| Project Work Orders are for work Greater than $2,500.00 |
| Average of 202 PWOs per Year |
| Annual Average of $5,849,566.31 |
| Average PWO Cost $28,958.25 |
| Price Range of Most PWOs |
| Nearly 75% of all PWOs are under $35,000 |
| From $2,500 to $35,000 |
Technical Exnibit 1.2 &F & [Tab]
&P of &N &D
PWO DATA
| Workload Year | Project Number | Project Description | Final Cost | Garrison or Customer | Customer | Date to Contractor | Action Complete Date |
| 2014 | 2014-61 | REMOVE DEAD TREE; OPEN & RESET FENCE F/ACCESS | $ 9,493.00 | Garrison | PW-131 | 10/9/13 | 11/12/13 |
| 2014 | 2014-71 | INSTALL SIMPLEX READER, DOUBLE DOORS | $ 121,200.00 | Customer | RICC | 10/11/13 | 8/14/14 |
| 2014 | 2014-72 | DOMESTIC WATER HEATER IS LEAKING SIGNIFICANTLY | $ 3,961.85 | Garrison | PW-132 | 10/11/13 | 10/31/13 |
| 2014 | 2014-107 | WIRE TWO UNWIRED LIGHTS TO NEAREST LIGHTING CIRCUIT | $ 4,368.00 | Garrison | PW-132 | 10/16/13 | 1/14/14 |
| 2014 | 2014-112 | REPAIR/REPLACE DEFFICIENT BACKFLOW PREVENTERS | $ 13,786.41 | Garrison | PW-132 | 10/16/13 | 1/6/14 |
| 2014 | 2014-139 | INVESTIGATE AND REPAIR TURNSTILES AND MAN GATES | $ 13,017.29 | Garrison | PW-132 | 10/18/13 | 1/29/14 |
| 2014 | 2014-143 | IMPROVE TRAFFIC SIGNAGE ALONG BLUNT AND KING | $ 5,027.00 | Garrison | PW-132 | 10/18/13 | 4/28/14 |
| 2014 | 2014-216 | REPAIR/REPLACE HOT WATER HEATERS (NO HOT WATER IN ROOM 605) | $ 8,569.36 | Customer | PW-132 | 10/23/13 | 1/6/14 |
| 2014 | 2014-273 | INSTALL THREE LIGHT FIXTURES SOUTH OF BLDG | $ 6,752.00 | Garrison | PW-132 | 10/25/13 | 3/11/14 |
| 2014 | 2014-397 | RECONFIGURE FENCE/GATE AT WEST END OF B339 | $ 4,290.00 | Customer | JMTC | 11/4/13 | 4/3/14 |
| 2014 | 2014-416 | REPAIR 9 AREAS OF FAILING ROOF | $ 46,167.00 | Garrison | PW-132 | 11/5/13 | 3/25/14 |
| 2014 | 2014-558 | REPLACE WINDOW BLINDS | $ 3,925.00 | AFH-Garrison | AFH | 11/14/13 | 2/3/14 |
| 2014 | 2014-636 | INSTALL 2 PEDESTRIAN TURNSTILES (PHASE 2) | $ 149,378.00 | Customer | TARA | 11/19/13 | 10/27/14 |
| 2014 | 2014-637 | BUILD OFFICE WALL/INSTALL DOORS | $ 21,169.00 | Customer | COE | 11/19/13 | 4/30/14 |
| 2014 | 2014-693 | NEW STACK (PERF) TEST F/SCRUBBER ON NEW PLATING LINE | $ 14,736.00 | Garrison | TARA | 11/22/13 | 1/30/14 |
| 2014 | 2014-768 | CONNECT GAS LINES, WATER LINES & ELECTRICAL TO 2 STEAMERS | $ 5,146.00 | Garrison | NAF | 11/26/13 | 3/24/14 |
| 2014 | 2014-921 | REMOVE 2 SECTIONS OF WALLS TO REPAIR DAMAGED SEWER STACK; REPAIR 2 SECTIONS OF WALLS | $ 6,036.58 | AFH-Garrison | AFH | 12/6/13 | 1/7/14 |
| 2014 | 2014-1018 | REMEDIATION OF LEAD DUST HAZARDS | $ 18,253.37 | AFH-Garrison | AFH | 12/11/13 | 3/20/14 |
| 2014 | 2014-1072 | REMOVE WET CARPET & EXTRACT WATER CONV F/SO #1072, NTE $13,500 | $ 13,268.84 | AFH-Garrison | AFH | 12/16/13 | 1/13/14 |
| 2014 | 2014-1166 | INSTALL NATURAL GAS SERVICE AND METER SET | $ 117,971.00 | Garrison | COE | 12/19/13 | 11/13/14 |
| 2014 | 2014-1167 | UPGRADE ELECTRICAL SERVICE | $ 8,614.00 | Garrison | PW-132 | 12/20/13 | 6/12/14 |
| 2014 | 2014-1192 | BETWEEN OCCUPANCY; QTRS 96B | $ 3,694.00 | AFH-Garrison | AFH | 12/23/13 | 3/13/14 |
| 2014 | 2014-1255 | MAKE ROOF REPAIRS AS NOTED ON WORK REQUEST AND ATTACHEMENTS | $ 58,158.00 | Garrison | PW-132 | 12/30/13 | 4/30/14 |
| 2014 | 2014-1279 | WATER MAIN BREAK - WHITMORE BEGINNING TO FLOOD - (EXCESSIVE COLD) | $ 18,176.17 | Garrison | EMERGENCY | 12/30/13 | 4/14/14 |
| 2014 | 2014-1327 | REBUILD CEILING | $ 13,726.00 | Garrison | PW-132 | 1/3/14 | 4/29/14 |
| 2014 | 2014-1332 | REPAIR WATER DAMAGE | $ 44,720.00 | AFH-Garrison | AFH | 1/3/14 | 11/7/14 |
| 2014 | 2014-1426 | REPAIR WATER DAMAGE CONV TO EIJO, NTP NTE $50000 | $ 34,793.61 | Garrison | EMERGENCY | 1/7/14 | 2/20/14 |
| 2014 | 2014-1452 | REPAIR WATER DAMAGE | $ 44,720.00 | AFH-Garrison | AFH | 1/7/14 | 10/30/14 |
| 2014 | 2014-1563 | JET STORM LINES | $ 26,425.00 | Garrison | PW-132 | 1/13/14 | 1/13/15 |
| 2014 | 2014-1564 | SPRINKLER SYSTEM (SPRINKLER 124) WATER FLOW GOING TO BSMT | $ 30,728.68 | Garrison | EMERGENCY | 1/13/14 | 3/17/14 |
| 2014 | 2014-1583 | REPAIR ROOF AS NOTED ON WORK REQUEST & ATTACHMENTS | $ 11,151.00 | Garrison | PW-132 | 1/13/14 | 5/16/14 |
| 2014 | 2014-1667 | REPLACE CRACKED BEARING HOUSING AND BEARINGS; REPLACE #1 UPPER GUILLOTINE DAMPER BEARING HOUSE | $ 26,576.00 | Garrison | PW-132 | 1/16/14 | 8/22/14 |
| 2014 | 2014-1818 | MAJOR WATER LEAK - BLDG 75/61/60 CONV FROM SO #1818 | $ 48,267.91 | Garrison | EMERGENCY | 1/27/14 | 5/1/14 |
| 2015 | 2014-1830 | SAUNA REPAIR | $ 8,182.00 | Garrison | PW-132 | 1/27/14 | 4/2/15 |
| 2014 | 2014-1845 | BUILD OFFICE | $ 50,971.00 | Customer | ASC | 1/28/14 | 9/2/14 |
| 2014 | 2014-1868 | REPLACE WINDOW SHADES WITH BLINDS | $ 2,754.00 | AFH-Garrison | AFH | 1/28/14 | 3/20/14 |
| 2014 | 2014-1869 | CLEAN AND DISINFECT SURFACES W/MOLD | $ 10,692.00 | Garrison | PW-132 | 1/28/14 | 4/30/14 |
| 2014 | 2014-1931 | 2014 IMCOM TRAFFIC CONTROL STUDY | $ 10,099.00 | Garrison | DES | 1/30/14 | 4/7/14 |
| 2014 | 2014-1979 | REPLACE 6 WINDOWS | $ 46,122.00 | Garrison | PW-132 | 2/3/14 | 10/15/15 |
| 2014 | 2014-1980 | REPLACE WOODEN OVERHEAD DOOR | $ 5,079.00 | Garrison | PW-132 | 2/3/14 | 4/29/14 |
| 2014 | 2014-2240 | REPAIR WEST STEAM MAIN, MAIN STEAM METER | $ 25,201.00 | Garrison | PW-132 | 2/13/14 | 6/5/14 |
| 2014 | 2014-2248 | STACK (PERFORMANCE) TEST F/3-TON FURNACE/INDUCTION FURNACES | $ - 0 | Garrison | JMTC | 2/13/14 | 6/4/14 |
| 2014 | 2014-2260 | PERFORM LIGHTNING PROTECTION SURVEY | $ 36,337.00 | Garrison | PW-132 | 2/13/14 | 11/26/14 |
| 2014 | 2014-2352 | ROOF LEAKS AT POST G14 IN AMBULANCE LINE AND MAJOR LEAK BY POST D11, LEAK AT D11 DRIPPING ON VENDING MACHINE (HAS BEEN UNPLUGGED), SEVERAL BUCKETS HAVE BEEN PLACED TO CATCH LEAKS - ADDED: WATER LEAKS BETWEEN COLUMNS J1-G1 AND BETWEEN K1 AND J1 | $ 9,198.93 | Customer | EMERGENCY | 2/20/14 | 6/11/14 |
| 2014 | 2014-2361 | RE-ROOF BLDG 301 W/NEW EPDM ROOF SYSTEM AT 9 ROOFS | $ 98,894.00 | Garrison | PW-132 | 2/20/14 | 10/1/14 |
| 2014 | 2014-2389 | BETWEEN OCCUPANCY | $ 7,033.00 | AFH-Garrison | AFH | 2/20/14 | 4/10/14 |
| 2014 | 2014-2408 | ENVIRONMENTAL ASSESSMENT - NEW FAMILY HOUSING | $ 34,171.00 | Garrison | PW-ENV | 2/21/14 | 10/17/14 |
| 2014 | 2014-2454 | CREATE ARC FLASH LABELS & AFFIX TO EQUIP | $ - 0 | Customer | JMTC | 2/25/14 | 9/22/14 |
| 2014 | 2014-2486 | BUILD 3 NEW OFFICES, INSTALL & RECONFIG WORKSTATIONS | $ - 0 | Customer | CHRA | 2/26/14 | 9/4/14 |
| 2014 | 2014-2521 | REPAIR/REPL PUMP SHAFT & ASSOCIATED FLOATS | $ 13,893.00 | Garrison | PW-132 | 2/27/14 | 6/16/14 |
| 2014 | 2014-2522 | REPLACE SOFT START | $ 9,820.00 | Garrison | PW-132 | 2/27/14 | 4/7/14 |
| 2014 | 2014-2543 | RE-ROOF WIND DAMAGED WESTERN EDGE OF BLDG 208. APPROXIMATELY 19,500 SF OF EPDM MEMBRANE ROOF TO BE REPAIRED AND REPLACED | $ 114,498.00 | Garrison | PW-132 | 2/28/14 | 6/11/14 |
| 2014 | 2014-2562 | REPLACE REMAINING ADVANCE WARNING LIGHTS W/LED | $ 53,325.00 | Garrison | PW-132 | 3/3/14 | 9/22/14 |
| 2014 | 2014-2578 | INSTALL STORE FRONT WALL (DOUBLE DOOR) | $ - 0 | Garrison | PW-132 | 3/4/14 | 10/17/14 |
| 2014 | 2014-2594 | WINDOW REPLACEMENT | $ 140,439.00 | Garrison | PW-132 | 3/4/14 | 5/7/15 |
| 2014 | 2014-2595 | WINDOW REPLACEMENT | $ 137,349.00 | Garrison | PW-132 | 3/4/14 | 5/7/15 |
| 2014 | 2014-2629 | REPAIR/REPLACEMENT OF NW STAIRS | $ 72,636.00 | Garrison | PW-132 | 3/6/14 | 10/30/14 |
| 2014 | 2014-2667 | SCRAPE AND PAINT LOOSE PAINT THROUGHOUT ENTIRE FAC | $ - 0 | Garrison | PW-132 | 3/7/14 | 7/23/14 |
| 2014 | 2014-2672 | WATER MAIN BREAK CONV TO EIJO NTP NTE $11,521.64; | $ 12,016.64 | Garrison | EMERGENCY | 3/10/14 | 4/9/14 |
| 2014 | 2014-2716 | REMOVE TREES FROM SPILLWAY | $ 15,598.00 | Garrison | PW-131 | 3/11/14 | 8/11/14 |
| 2014 | 2014-2755 | REPLACE CONCRETE SLABS AROUND BUS STOP | $ 34,609.00 | Garrison | PW-132 | 3/13/14 | 9/5/14 |
| 2014 | 2014-2781 | CLEAN WATER STAINED AREAS | $ - 0 | Garrison | PW-132 | 3/14/14 | 11/13/14 |
| 2014 | 2014-2807 | REPAIR/REPLACE LEAKING WATER HEATER (SMALL, EASTERN-MOST), RUNNING ACROSS FLOOR CONV F/SO #2807 | $ 6,853.10 | Garrison | PW-132 | 3/14/14 | 4/15/14 |
| 2014 | 2014-2809 | REPLACE SPENCE VALVE ON STEAM REDUCING STATION | $ 9,171.00 | Garrison | PW-132 | 3/14/14 | 5/22/14 |
| 2014 | 2014-2810 | REPAIR #2 BOILER REAR SHAFT BEARING (SUMMER '14) | $ 38,995.00 | Garrison | PW-132 | 3/14/14 | 11/14/14 |
| 2014 | 2014-2811 | VAR HEAT PLANT SUMMER SHUTDOWN REPAIRS (SUMMER '14) | $ 65,246.00 | Garrison | PW-132 | 3/14/14 | 9/9/14 |
| 2014 | 2014-2812 | VAR HEAT PLANT SUMMER SHUTDOWN REPAIRS (2), (SUMMER '14) | $ 49,925.00 | Garrison | PW-132 | 3/14/14 | 7/24/14 |
| 2014 | 2014-2813 | REPLACE OBSOLETE HAYS ACTUATORS | $ 115,153.00 | Garrison | PW-132 | 3/14/14 | 11/14/14 |
| 2014 | 2014-2836 | INSTALL 2 VEHICLE ROLLING GATES | $ 104,435.00 | Customer | JMTC | 3/17/14 | 10/27/14 |
| 2014 | 2014-2898 | INSTALL POWER CABLE F/BIOLOGICAL INTEGRATED DETECTION SYS | $ - 0 | Customer | ECBC | 3/20/14 | 9/2/14 |
| 2014 | 2014-2905 | SURVEY MONITORING WELL-HEADS | $ 5,805.00 | Garrison | PW-ENV | 3/20/14 | 10/30/14 |
| 2014 | 2014-2912 | ADD WALL W/BADGE ENTY DOOR, RELOCATE DOOR TO CONF RM | $ 30,127.00 | Customer | ASC | 3/20/14 | 11/26/14 |
| 2014 | 2014-2931 | REMOVE FH256 FROM SERVICE | $ 13,269.00 | Garrison | PW-132 | 3/21/14 | 8/11/14 |
| 2016 | 2014-2948 | REPAIRS TO EXTERIOR AND REPAIR GARAGE DOORS | $ 67,153.75 | Garrison | PW-132 | 3/24/14 | 5/25/16 |
| 2014 | 2014-2961 | REPAIR/REPLACE GAS METER CONV F/SO #14-1689 | $ 7,917.18 | Garrison | PW-132 | 3/24/14 | 9/8/14 |
| 2014 | 2014-3064 | REPLACE FLOORING | $ 53,568.00 | Garrison | PW-132 | 3/31/14 | 11/14/14 |
| 2014 | 2014-3070 | REPAIR/REPLACE ROOF SECTIONS | $ - 0 | Garrison | PW-132 | 3/31/14 | 7/23/14 |
| 2014 | 2014-3091 | RETUBE BOILER TUBES | $ 25,742.00 | Garrison | PW-132 | 3/31/14 | 5/16/14 |
| 2014 | 2014-3124 | INSTALL 3RD EMERGENCY SERVICES DISPATCH CONSOLE (WORKSTATIONS) | $ 47,505.00 | Garrison | DES | 4/2/14 | 10/14/14 |
| 2014 | 2014-3151 | REPLACE EAST H/C RAMP | $ 88,768.00 | Garrison | PW-132 | 4/3/14 | 4/9/15 |
| 2014 | 2014-3163 | BETWEEN OCCUPANCY QTRS ARE VACANT | $ 8,285.00 | AFH-Garrison | AFH | 4/3/14 | 6/18/14 |
| 2014 | 2014-3199 | DIG UP FIRE HYDRANT #32 AND REPACK VALVE CONV FROM SO #3199, EIJO NTP NTE 6K | $ 9,778.46 | Garrison | EMERGENCY | 4/7/14 | 5/16/14 |
| 2014 | 2014-3210 | BETWEEN OCCUPANCY VACANT: 5/1/14 | $ 4,719.00 | AFH-Garrison | AFH | 4/8/14 | 6/9/14 |
| 2014 | 2014-3262 | UPDATE CCTV SYSTEM (INCLUDING CAMERA & MONITORS) | $ 14,982.00 | Customer | ASC | 4/10/14 | 8/13/14 |
| 2014 | 2014-3301 | WATER MAIN HOT TAP & BACK-FLOW PREVENTER | $ - 0 | Customer | TARA | 4/11/14 | 9/5/14 |
| 2015 | 2014-3353 | UPGRADE PHYSICAL SECURITY IN VAR COMM CLOSETS | $ 122,248.00 | Customer | PW-132 | 4/15/14 | 5/6/16 |
| 2014 | 2014-3357 | INSTALL SIDEWALK AT BLDG 15 TO SIDEWALK BY EAST ST | $ 22,009.00 | Garrison | PW-132 | 4/15/14 | 9/5/14 |
| 2014 | 2014-3419 | SINK HOLE EAST SIDE OF TEST TRACK ALONG ROADWAY | $ 17,382.46 | Garrison | PW-132 | 4/18/14 | 11/3/14 |
| 2015 | 2014-3430 | SUPERVISOR - FIRE PREVENTION OFFICE | $ 11,781.00 | Garrison | PW-132 | 4/18/14 | 4/6/15 |
| 2014 | 2014-3446 | INSTALL PLATFORM STAND-OFFS | $ 27,214.00 | Garrison | PW-131 | 4/21/14 | 3/18/15 |
| 2014 | 2014-3554 | ARCHAEOLOGICAL SURVEY F/FUTURE FAM HOUSING | $ 31,761.00 | Garrison | PW-ENV | 4/25/14 | 10/17/14 |
| 2014 | 2014-3557 | REPAIR PARKING LOT | $ 146,563.00 | Garrison | PW-132 | 4/25/14 | 6/10/15 |
| 2015 | 2014-3558 | REPAIR PARKING LOT 1B | $ 140,393.00 | Garrison | PW-132 | 4/25/14 | 7/31/15 |
| 2014 | 2014-3593 | BUILD AN OFFICE | $ 36,779.00 | Customer | ASC | 4/28/14 | 10/1/14 |
| 2014 | 2014-3608 | TRI/TIER II/EPCRA PROGRAM REQUIREMENTS | $ 6,469.00 | Garrison | PW-ENV | 4/29/14 | 2/6/15 |
| 2014 | 2014-3614 | PLACE GRAVEL IN STORAGE LOT I | $ 49,405.00 | Customer | TARA | 4/29/14 | 11/17/14 |
| 2014 | 2014-3630 | TAKE T200 GENERATOR OUT OF SERVICE AND PROVIDE TRUCK LOAD LIME FOR OIL | $ - 0 | Garrison | EMERGENCY | 4/29/14 | 10/17/14 |
| 2014 | 2014-3644 | REPAIR/REFINISH CLOCK TOWER MAIN ENTRANCE DOORS & SIDE PANELS | $ 45,333.00 | Customer | COE | 4/30/14 | 8/13/15 |
| 2014 | 2014-3657 | RUN 480 VOLT TO CONCESSION STAND | $ 12,086.00 | Garrison | NAF | 5/1/14 | 9/9/14 |
| 2014 | 2014-3745 | REPLACE PORTIONS OF HORSESHOE SIDEWALK | $ 12,428.00 | AFH-Garrison | AFH | 5/6/14 | 9/5/14 |
| 2014 | 2014-3753 | REPLACE 700 SERIES LAMPS WITH 800 SERIES FOR MID-AMERICAN ENERGY REBATE | $ 6,460.00 | Garrison | ENERGY QU | 5/7/14 | 9/10/14 |
| 2014 | 2014-3941 | CHECK ELECTRICAL CONNECTIONS AND SEQUENCING AT FLOOD STATION 330 | $ 5,894.93 | Garrison | EMERGENCY | 5/15/14 | 8/28/14 |
| 2014 | 2014-3989 | INSTALL FENCING | $ 15,705.00 | Garrison | PW-132 | 5/19/14 | 11/14/14 |
| 2014 | 2014-3990 | INSTALL ELEC POWER & LIGHTING IN CARPORT (DAV ACP) | $ 24,112.00 | Garrison | PW-132 | 5/19/14 | 11/26/14 |
| 2014 | 2014-3996 | REMOVE ASBESTOS ABANDONED STEAM HEATING PIPE | $ - 0 | Customer | TARA | 5/19/14 | 8/11/14 |
| 2014 | 2014-4028 | INSTALL MARQUEE SIGN, PROVIDE FIBER & ELECTRICAL | $ 34,204.00 | Garrison | PW-131 | 5/20/14 | 9/18/14 |
| 2014 | 2014-4108 | PROVIDE MULCH | $ 14,910.00 | AFH-Garrison | AFH | 5/23/14 | 8/13/14 |
| 2014 | 2014-4109 | PROVIDE MULCH | $ 18,732.00 | AFH-Garrison | AFH | 5/23/14 | 8/25/14 |
| 2014 | 2014-4110 | MARK CIRCUIT BREAKERS | $ 5,769.00 | Customer | ARDEC | 5/23/14 | 11/5/14 |
| 2014 | 2014-4114 | REPLACE TURNBUCKLE | $ 36,461.00 | Garrison | PW-132 | 5/23/14 | 10/28/14 |
| 2014 | 2014-4121 | PURCHASE REPLACEMENT DISHWASHERS & WATER HEATERS | $ 9,154.00 | AFH-Garrison | AFH | 5/23/14 | 9/8/14 |
| 2014 | 2014-4130 | REPAIR LIFT STATION 49 CONV F/SO #4130 | $ - 0 | Garrison | EMERGENCY | 5/27/14 | 10/7/14 |
| 2014 | 2014-4196 | BOILER ALARM (HYDRO CALL 5/28/14 EVENING), SO TO IJO CONVERSION - REPLACE 220 BOILER CONTROLLER | $ 6,070.76 | Garrison | EMERGENCY | 5/29/14 | 6/17/14 |
| 2016 | 2014-4206 | INSTALL PARKING FOR BLDG 85, REPAIR SLAB PREVIOUSLY INSTALLED | $ 128,872.00 | Garrison | PW-132 | 5/29/14 | 6/16/16 |
| 2014 | 2014-4293 | INSPECT ROOF DAMAGE, CREATE DAMAGE REPORT | $ 34,194.00 | Garrison | PW-131 | 6/3/14 | 10/14/14 |
| 2014 | 2014-4308 | SEAL LIMESTONE ON NORTH (FRONT) SIDE OF HOUSE | $ 27,755.00 | AFH-Garrison | AFH | 6/4/14 | 9/22/14 |
| 2014 | 2014-4309 | SEAL ASPHALT DRIVEWAYS | $ 12,452.00 | AFH-Garrison | AFH | 6/4/14 | 9/11/14 |
| 2014 | 2014-4311 | REPAIR CONCRETE AND RAILING | $ 89,717.00 | Garrison | JMC | 6/4/14 | 6/10/15 |
| 2014 | 2014-4312 | REPLACE STREET GUTTER | $ 24,983.00 | Garrison | PW-132 | 6/4/14 | 10/30/14 |
| 2014 | 2014-4344 | WASH WINDOWS | $ 104,924.00 | Garrison | PW-131 | 6/5/14 | 9/3/15 |
| 2015 | 2014-4354 | REMOVE OLD BOOTHS AND INSTALL NEW UNITS | $ 59,284.00 | Garrison | PW-132 | 6/6/14 | 4/9/15 |
| 2014 | 2014-4388 | BETWEEN OCCUPANCY MAINTENANCE | $ 21,479.00 | AFH-Garrison | AFH | 6/9/14 | 8/21/14 |
| 2014 | 2014-4392 | INVESTIGATE POOR STORM DRAINAGE (QUAD 3) | $ 39,022.00 | Garrison | PW-131 | 6/10/14 | 1/13/15 |
| 2015 | 2014-4417 | DOOR INSTALLATION | $ 32,361.00 | Garrison | PW-132 | 6/11/14 | 4/30/15 |
| 2014 | 2014-4426 | REMOVE SLUDGE, SEDIMENT & HAZARDOUS WASTE | $ - 0 | Customer | TARA | 6/11/14 | 9/25/14 |
| 2014 | 2014-4545 | WASTE WATER TREATMENT TANK M-303 REPAIR | $ 51,316.00 | Garrison | PW-ENV | 6/18/14 | 10/14/14 |
| 2014 | 2014-4619 | MODULAR RESTROOMS FOR B299 ZONE 6 | $ 124,041.00 | Customer | JMTC | 6/23/14 | 6/10/15 |
| 2014 | 2014-4667 | 2014 ANNUAL ASBESTOS SURVEY UPDATE | $ 55,936.00 | Garrison | PW-131 | 6/24/14 | 12/16/14 |
| 2014 | 2014-4668 | INSTALL SCAVENGER PUMPS ON PASSENGER ELEVATORS | $ 9,247.00 | Garrison | PW-132 | 6/24/14 | 11/6/14 |
| 2014 | 2014-4685 | REPAIR AND REPAINT MACRO ARTIFACT -XM102 HOWITZER | $ 9,350.00 | Garrison | CMH | 6/25/14 | 8/4/15 |
| 2014 | 2014-4690 | PROVIDE HVAC | $ - 0 | Customer | JMTC | 6/25/14 | 4/9/15 |
| 2014 | 2014-4691 | PROVIDE ADEQUATE LIGHTING | $ - 0 | Customer | JMTC | 6/25/14 | 4/9/15 |
| 2014 | 2014-4692 | PROVIDE INSULATION AND CONCRETE PAD | $ - 0 | Customer | JMTC | 6/25/14 | 12/19/14 |
| 2014 | 2014-4708 | REPLACE OBSOLETE HAYS ACTUATORS (3) | $ 45,686.00 | Garrison | PW-132 | 6/26/14 | 11/14/14 |
| 2014 | 2014-4717 | GROUNDS MAINTENANCE & LANDSCAPING | $ 125,116.00 | Garrison | PW-131 | 6/27/14 | 6/10/15 |
| 2014 | 2014-4718 | TREE REMOVAL | $ 76,414.00 | Garrison | PW-131 | 6/27/14 | 10/17/14 |
| 2014 | 2014-4745 | REPLACE MOTOR CONV FROM SO #4745 | $ - 0 | Garrison | EMERGENCY | 6/30/14 | 7/21/14 |
| 2014 | 2014-4756 | CONTAMINATED WOOD BRICK FLOORING | $ 14,858.00 | Garrison | PW-ENV | 6/30/14 | 10/1/14 |
| 2014 | 2014-4791 | REPLACE HYDRAULIC FLUID | $ - 0 | Garrison | EMERGENCY | 7/1/14 | 9/2/14 |
| 2014 | 2014-4800 | PROVIDE FLOOD SUPPORT (SUMMER FY14) | $ 35,334.33 | Garrison | PW-EMERGE | 7/1/14 | 9/11/14 |
| 2014 | 2014-4801 | STORM CLEAN UP AND REPAIRS | $ 34,970.20 | Garrison | PW-EMERGE | 7/1/14 | 11/26/14 |
| 2014 | 2014-4857 | WATER COMING IN (FLOOD SUPPORT F/NI INDUSTRIES) CONV FROM SO #4857 | $ 28,090.43 | Garrison | NI INDUST | 7/7/14 | 11/14/14 |
| 2014 | 2014-4925 | SET UP/TEAR DOWN IN SUPPORT OF ASC CHANGE OF COMMAND | $ 13,840.00 | Customer | ASC | 7/9/14 | 8/26/14 |
| 2014 | 2014-4927 | BETWEEN OCCUPANCY | $ 3,940.00 | AFH-Garrison | AFH | 7/9/14 | 9/8/14 |
| 2014 | 2014-4941 | SANDBLAST AND REPAINT PLANTERS | $ 16,838.00 | Garrison | PW-132 | 7/10/14 | 6/18/15 |
| 2014 | 2014-4945 | REPLACE LIGHT POLE BASES AND RESET LIGHTS | $ 26,292.00 | Garrison | PW-132 | 7/10/14 | 11/10/14 |
| 2016 | 2014-4946 | REPLACE CAP | $ 129,287.00 | Garrison | PW-132 | 7/10/14 | 10/20/16 |
| 2014 | 2014-4960 | INSTALL NEW SIGNS FOR BLDG 225 & 350 | $ 9,428.00 | Garrison | PW-132 | 7/10/14 | 4/21/15 |
| 2014 | 2014-4961 | INSTALL NEW GUIDE SIGNS (ISLANDWIDE) - ROADP | $ 28,801.00 | Garrison | PW-132 | 7/10/14 | 4/22/15 |
| 2014 | 2014-5019 | CONVERT EXISTING SPRINKLER RISER TO COMBINATION STANDPIPE | $ 9,019.00 | Garrison | PW-132 | 7/15/14 | 11/18/14 |
| 2014 | 2014-5044 | UPGRADE TRAINING ROOMS | $ 14,117.00 | Customer | ASC | 7/16/14 | 11/26/14 |
| 2015 | 2014-5045 | REPLACE CLOSET DOORS | $ 4,875.00 | Garrison | PW-132 | 7/16/14 | 2/24/15 |
| 2014 | 2014-5047 | INSTALL OUTDOOR INTERCOM SPEAKERS | $ 12,592.00 | Garrison | NAF | 7/16/14 | 11/26/14 |
| 2015 | 2014-5048 | REPLACE PLEXIGLASS | $ 4,438.00 | Garrison | PW-132 | 7/16/14 | 5/5/15 |
| 2014 | 2014-5058 | REPLACE CURRENT LAMPS W/LED | $ 10,434.00 | Garrison | PW-132 | 7/17/14 | 12/17/14 |
| 2014 | 2014-5072 | CUT VEGETATION TO ALLOW FOR SERVICE VEHICLE ACCESS | $ 7,681.00 | Garrison | PW-131 | 7/17/14 | 9/18/14 |
| 2014 | 2014-5088 | INSTALL HALLWAY FIRE RATE WALL TO ISOLATE RESTROOMS | $ 32,874.00 | Garrison | PW-132 | 7/19/14 | 5/5/15 |
| 2014 | 2014-5128 | GROUNDS MAINTENANCE AND LANDSCAPING (B23, 85, 90, 210, 301 AND 350) | $ 79,984.00 | Garrison | PW-131 | 7/22/14 | 10/17/14 |
| 2014 | 2014-5136 | REPAIR PAVEMENT NORTH OF BLDG 103 | $ 96,589.00 | Garrison | PW-132 | 7/22/14 | 7/14/15 |
| 2015 | 2014-5137 | REPAIR PARKING LOT 1D | $ 149,697.00 | Garrison | PW-132 | 7/22/14 | 9/9/15 |
| 2015 | 2014-5138 | REPAIR PARKING LOT 1E | $ 149,662.00 | Garrison | PW-132 | 7/22/14 | 5/26/16 |
| 2014 | 2014-5192 | REPLACE FAN ID #2 MOTOR BEARINGS W/CERAMIC BEARINGS | $ - 0 | Garrison | PW-132 | 7/24/14 | 10/3/14 |
| 2014 | 2014-5199 | REPLACE LEAKING WATER HEATER | $ - 0 | Garrison | EMERGENCY | 7/25/14 | 9/11/14 |
| 2014 | 2014-5212 | ENCLOSE OPENING WHERE DUCTWORK HAS BEEN REMOVED | $ 9,085.00 | Customer | JMTC | 7/25/14 | 10/27/14 |
| 2015 | 2014-5259 | RELOCATE DPW ITEMS | $ 27,032.00 | Garrison | PW-131 | 7/29/14 | 6/10/15 |
| 2014 | 2014-5268 | INSTALL 4 WINDOWS THAT WERE REMOVED | $ 7,076.00 | Customer | TARA | 7/29/14 | 7/31/15 |
| 2015 | 2014-5295 | REPLACE HID W/LED LIGHTS | $ 58,956.00 | Garrison | PW-132 | 7/31/14 | 2/25/16 |
| 2015 | 2014-5296 | REPLACE HID W/LED LIGHTS | $ 54,897.00 | Garrison | PW-132 | 7/31/14 | 2/25/16 |
| 2015 | 2014-5300 | INSTALL EXHAUST FAN AND COUNTERTOP | $ 19,563.00 | Garrison | PW-132 | 7/31/14 | 1/20/15 |
| 2014 | 2014-5318 | BETWEEN OCCUPANCY MAINTENANCE | $ 6,900.00 | AFH-Garrison | AFH | 8/1/14 | 9/25/14 |
| 2014 | 2014-5359 | INSTALL ELECTRICAL POWER AND LIGHTING IN THE CARPORT, PHASE II | $ 23,529.00 | Garrison | PW-132 | 8/5/14 | 1/12/15 |
| 2014 | 2014-5387 | SECURITY UPGRADES | $ 125,032.00 | Customer | ASC | 8/6/14 | 7/7/15 |
| 2014 | 2014-5410 | DOOR OPERATOR REPLACEMENT AND MISC STAIRWELL WORK | $ 21,453.00 | Customer | ASC | 8/6/14 | 3/5/15 |
| 2014 | 2014-5442 | SECURE RM 346 | $ 145,027.00 | Customer | JMC | 8/7/14 | 5/21/15 |
| 2014 | 2014-5443 | SECURE RM 346C (WORK INCLUDES BUT NOT LIMITED TO: WALL/DOORS & LOCKS, ELEC/LIGHTING) | $ 149,331.00 | Customer | JMC | 8/7/14 | 5/6/15 |
| 2014 | 2014-5444 | REPLACE CARPET W/CARPET TILES AND ABATE ASBESTOS | $ 5,630.00 | Customer | JMC | 8/7/14 | 1/12/15 |
| 2014 | 2014-5445 | REPLACE CARPET W/CARPET TILES | $ 5,671.00 | Customer | JMC | 8/7/14 | 3/5/15 |
| 2014 | 2014-5454 | CARPET REPLACEMENT | $ 131,811.00 | Customer | CHRA | 8/7/14 | 7/13/15 |
| 2014 | 2014-5455 | CARPET REPLACEMENT | $ 122,642.00 | Customer | CHRA | 8/7/14 | 7/13/15 |
| 2014 | 2014-5456 | RENOVATE MENS RR | $ 87,055.00 | Customer | CHRA | 8/7/14 | 2/25/15 |
| 2014 | 2014-5457 | RENOVATE WOMENS RESTROOM | $ 75,626.00 | Customer | CHRA | 8/8/14 | 2/25/15 |
| 2015 | 2014-5538 | REPLACE EXTERIOR DOORS THAT ARE RUSTING AND BOWING | $ 6,536.00 | Garrison | PW-132 | 8/12/14 | 6/16/15 |
| 2014 | 2014-5539 | TREE & BRUSH CLEARING | $ 89,565.00 | Garrison | PW-131 | 8/13/14 | 11/14/14 |
| 2014 | 2014-5559 | REPROGRAM LOC BUTTONS | $ 24,923.00 | Garrison | GARRISON- | 8/14/14 | 2/18/15 |
| 2014 | 2014-5560 | REPLACE CARPET | $ 61,684.00 | Customer | CHRA | 8/14/14 | 7/13/15 |
| 2014 | 2014-5581 | BETWEEN OCCUPANCY MAINTENANCE | $ 5,936.00 | AFH-Garrison | AFH | 8/15/14 | 12/31/14 |
| 2014 | 2014-5582 | BETWEEN OCCUPANCY MAINTENANCE | $ 8,689.00 | AFH-Garrison | AFH | 8/15/14 | 12/1/14 |
| 2015 | 2014-5609 | MOVE ITEMS (COAST GUARD) | $ - 0 | Garrison | PW-131 | 8/18/14 | 7/14/15 |
| 2015 | 2014-5636 | FORCE PROTECTION UPGRADES | $ 45,574.40 | Customer | ASC | 8/19/14 | 7/20/15 |
| 2015 | 2014-5662 | MOVE MACRO-ARTIFACTS | $ 38,618.00 | Garrison | DPW-131 | 8/20/14 | 7/14/15 |
| 2014 | 2014-5671 | REPLACE CHARGING UNIT F/EMERGENCY LIGHTING | $ 57,056.00 | Garrison | PW-132 | 8/21/14 | 1/28/15 |
| 2014 | 2014-5697 | NEW LETTERING FOR BLDG 390 | $ 4,348.00 | Customer | ASC | 8/22/14 | 12/8/14 |
| 2014 | 2014-5766 | REPAIR BROKEN ELECTRIC FEEDWATER PUMP | $ 9,810.33 | Garrison | PW-132 | 8/26/14 | 10/14/14 |
| 2015 | 2014-5811 | CONSTRUCT GROUNDING CART | $ 23,757.00 | Garrison | PW-131 | 8/28/14 | 8/26/15 |
| 2015 | 2014-5891 | RENOVATE WAITE STATION | $ 14,160.27 | Garrison | NAF | 9/2/14 | 8/11/15 |
| 2015 | 2014-6025 | DISPOSE OF LEAD PLATING MATL IN TANK #169 | $ 52,886.00 | Garrison | TARA | 9/8/14 | 1/28/15 |
| 2014 | 2014-6100 | PURCHASE AND INSTALL 3-PERSON WORKSTATION | $ 11,606.00 | Customer | JMC | 9/11/14 | 12/11/14 |
| 2014 | 2014-6120 | EMERGENCY REPAIRS TO H/C RAMP CONV TO EIJO, NTP NTE $6,000 | $ 6,000.00 | Garrison | EMERGENCY | 9/11/14 | 2/19/15 |
| 2014 | 2014-6182 | BETWEEN OCCUPANCY QTRS AVAILABLE NEAR 17 OC 14 | $ 13,790.00 | AFH-Garrison | AFH | 9/16/14 | 1/26/15 |
| 2015 | 2014-6209 | REMOVE WOOD BLOCK AND CONCRETE 2" CAPPED FLOOR | $ 30,968.00 | Customer | TARA | 9/16/14 | 2/5/15 |
| 2014 | 2014-6214 | MAKE FACILITY OPERATIONAL | $ 108,932.00 | Garrison | ASC | 9/17/14 | 1/13/15 |
| 2015 | 2014-6221 | CUT 2 NEW DOORS INTO WALLS/ONE INNER DOOR | $ 11,394.00 | Customer | JMC | 9/17/14 | 12/23/14 |
| 2015 | 2014-6280 | REPLACE FLOORING | $ 92,855.00 | Garrison | PW-132 | 9/19/14 | 6/18/15 |
| 2014 | 2014-6351 | REBUILD GAS METER NTP NTE $6,000 | $ - 0 | Garrison | EMERGENCY | 9/24/14 | 1/28/15 |
| 2014 | 2014-6354 | REPAIR A HOLE IN THE FEED WATER LINE SERVICING THE DA TANKS | $ 5,295.45 | Garrison | EMERGENCY | 9/24/14 | 10/14/14 |
| 2015 | 2014-6450 | INSTALL ADD'L OUTLETS AND LIGHTING F/3 FLAGS | $ 2,999.00 | AFH-Garrison | AFH | 9/29/14 | 10/5/15 |
| 2015 | 2014-6451 | REPLACE LIGHTING IN KITCHEN AND LAUNDRY RMS | $ 2,580.00 | AFH-Garrison | AFH | 9/29/14 | 8/24/15 |
| 2015 | 2015-24 | REPLACE LIGHT FIXTURES | $ 11,541.00 | Customer | JMTC | 10/1/14 | 6/16/15 |
| 2015 | 2015-45 | DEMOLISH KING FISHER PANEL | $ 45,813.12 | Garrison | PW-132 | 10/2/14 | 7/17/15 |
| 2016 | 2015-176 | CLEAN LEAD PAINT | $ 83,434.00 | Garrison | PW-132 | 10/9/14 | 4/22/16 |
| 2015 | 2015-188 | INSTALL LIGHTING F/RI AND MOLINE ENTRANCE SIGNS | $ 10,079.00 | Garrison | PW-132 | 10/10/14 | 6/18/15 |
| 2015 | 2015-275 | REPAIR/REPAINT/LABEL/LOCK WELL HEADS | $ 9,176.00 | Garrison | PW-ENV | 10/16/14 | 5/26/15 |
| 2015 | 2015-391 | CARPET REPLACEMENT | $ 65,000.00 | Customer | ARDEC | 10/22/14 | 5/21/15 |
| 2015 | 2015-413 | DEWATER UNIT #9 | $ 16,629.00 | Garrison | PW-131 | 10/23/14 | 3/2/16 |
| 2015 | 2015-512 | PACKAGE LEGACY JSIIDS EQUIP F/SHIPMENT | $ 6,428.00 | Garrison | GARRISON | 10/29/14 | 8/26/15 |
| 2016 | 2015-643 | POUR SLAB AND MOVE GATE SHACK | $ 24,483.00 | Garrison | GARRISON | 11/4/14 | 5/26/16 |
| 2015 | 2015-676 | REPAIR PVC ROOF DRAINS | $ 18,578.00 | Garrison | PW-132 | 11/5/14 | 4/15/15 |
| 2015 | 2015-701 | INSTALL 18" VALVE IN WATER PLANT | $ 15,502.00 | Garrison | PW-132 | 11/6/14 | 6/10/15 |
| 2015 | 2015-747 | REPLACE EXPANSION JOINTS (PIPE LEAKING) CONV FROM SO #747 | $ 25,854.43 | Garrison | PW-132 | 11/12/14 | 3/23/15 |
| 2015 | 2015-759 | UPGRADE MENS RR | $ 61,324.00 | Customer | ASC | 11/12/14 | 8/4/15 |
| 2015 | 2015-760 | PAINT AND NEW FLOOR | $ 34,721.00 | Garrison | PW-132 | 11/12/14 | 12/17/15 |
| 2016 | 2015-761 | PAINT 22 INTERIOR DOORS | $ 11,009.00 | Garrison | PW-132 | 11/12/14 | 1/27/16 |
| 2015 | 2015-764 | INSTALL COUNTER AND PAINT | $ 16,525.97 | Garrison | NAF | 11/12/14 | 8/25/15 |
| 2015 | 2015-765 | MOVE SHADE STRUCTURE | $ 5,283.00 | Garrison | PW-132 | 11/12/14 | 3/18/16 |
| 2015 | 2015-782 | PAINT AND REPAIR WALLS, REPAIR CARPET TILES AND STEAM CLEAN CARPET | $ 37,734.00 | Customer | ASC | 11/13/14 | 3/12/15 |
| 2015 | 2015-825 | REMOVE A ROADWAY LIGHTING POLE; THE BASE PLATE WELDED JOINT HAS CORRODED AND POLE FAILURE IS IMMINENT | $ 7,302.71 | Garrison | PW-132 | 11/14/14 | 8/31/15 |
| 2015 | 2015-896 | SEAL COAT WITH EPOXY FLOOR COVERING | $ 46,623.00 | Garrison | PW-132 | 11/18/14 | 9/2/15 |
| 2015 | 2015-979 | MOVE TWO GENERATORS AND ENCLOSURES TO PW HARD LOT | $ 7,220.00 | Garrison | PW-131 | 11/20/14 | 4/1/15 |
| 2015 | 2015-1015 | COAL PILE AREA ANALYSIS/ASSESSMENT | $ 14,958.00 | Garrison | PW-ENV | 11/24/14 | 7/10/15 |
| 2016 | 2015-1137 | INSTALL SIMPLEX CARD ACCESS AND ROLLING GATE | $ 71,010.00 | Customer | TARA | 12/3/14 | 1/25/17 |
| 2015 | 2015-1140 | INSTALL RAILS ON MOLINE BRIDGE ENTRANCE RAMPS | $ 146,732.00 | Garrison | PW-132 | 12/3/14 | 7/14/15 |
| 2015 | 2015-1141 | MODIFY JERSEY BARRIERS ON STRUCT 48 AND RAMPS | $ 13,804.00 | Garrison | PW-132 | 12/3/14 | 9/24/15 |
| 2015 | 2015-1179 | INSTALL GATE SYSTEM | $ 33,640.00 | Garrison | NAF | 12/4/14 | 6/16/15 |
| 2015 | 2015-1206 | HIGH TANK INSPECTION | $ 24,525.00 | Garrison | PW-131 | 12/8/14 | 7/14/15 |
| 2015 | 2015-1218 | POWER OUTAGE CONV F/SO #1218 | $ 19,712.88 | Garrison | 12/9/14 | 2/20/15 | |
| 2015 | 2015-1230 | INSTALL PUSH BUTTONS AND NEW DOORS | $ 67,082.00 | Customer | ASC | 12/9/14 | 7/7/15 |
| 2015 | 2015-1247 | REPLACE MOTOR CONV FROM SO #374 | $ 7,601.22 | Garrison | PW-132 | 12/10/14 | 2/17/15 |
| 2015 | 2015-1248 | LIGHTNING PROTECTION SYSTEM REPAIRS TO BLDGS 25 AND 280 | $ 108,185.00 | Garrison | PW-132 | 12/10/14 | 10/29/15 |
| 2015 | 2015-1318 | WATER MAIN BREAK CONV F/SO #1318 | $ 14,988.43 | Garrison | 12/16/14 | 5/6/15 | |
| 2015 | 2015-1346 | JMC OFFICE SIGNS | $ 6,461.00 | Customer | JMC | 12/17/14 | 6/5/15 |
| 2015 | 2015-1369 | UTILITIES DISCONNECT | $ 13,895.00 | Garrison | PW-132 DEMO | 12/18/14 | 7/14/15 |
| 2015 | 2015-1384 | REPAIR SOUTH LOADING DOCK | $ 5,798.08 | Garrison | EMERGENCY CLIN 0245 | 12/19/14 | 2/19/15 |
| 2015 | 2015-1498 | MAJOR WATER LEAK - HEAD IS BLOWING OFF SPRINKLER PIPE; COMING FROM CEILING // ADD: NEED ELECTRICIAN ASAP // ADD: VISUALS GOING OFF ON 4TH FLOOR | $ 35,642.99 | Garrison | ASC | 1/5/15 | 3/5/15 |
| 2015 | 2015-1502 | DEMO SECONDARY CONDUCTORS FROM TRANSFORMERS | $ 7,438.00 | Garrison | PW-132 DEMO | 1/5/15 | 7/14/15 |
| 2015 | 2015-1503 | REPAIR ROOF LEAKS AND COVER WINDOWS | $ 10,688.00 | Garrison | PW-132 | 1/6/15 | 6/10/15 |
| 2015 | 2015-1591 | REPLACE CEILING INSULATION | $ 128,998.00 | Garrison | PW-132 | 1/7/15 | 5/27/15 |
| 2015 | 2015-1718 | REPLACE GAS METER | $ 2,551.00 | AFH-Garrison | AFH | 1/14/15 | 8/11/15 |
| 2015 | 2015-1732 | RENOVATION OF VISITOR CONTROL CENTER | $ 119,170.64 | Garrison | PW-132 | 1/14/15 | 10/14/15 |
| 2015 | 2015-1760 | INSTALL ARMY LOGO ON WATER TANK | $ 47,394.00 | Garrison | PW-132 | 1/15/15 | 6/10/15 |
| 2015 | 2015-1765 | DIGITIZE DPW VAULT FILES | $ - 0 | Garrison | PW-ENV | 1/15/15 | 8/3/16 |
| 2015 | 2015-1857 | HANG NEW DRAPES AND ROOM DARKENING LINER (INCLUDES TOUCH-UP/PAINTING) | $ 10,235.00 | Customer | JMC | 1/22/15 | 4/21/15 |
| 2015 | 2015-1862 | FURNISH AND INSTALL 2 EACH (NAMCO 780-80100) SWITCHES | $ 7,675.00 | Garrison | PW-132 | 1/22/15 | 3/18/15 |
| 2015 | 2015-1877 | CARPET REPLACEMENT, BREAKOUT PER FUNDING SOURCE | $ 83,928.00 | Customer | ARDEC | 1/23/15 | 6/16/15 |
| 2015 | 2015-1894 | UPDATE EXISTING ENTRANCE SIGNS ALONG RODMAN | $ 14,447.00 | Garrison | PW-132 | 1/26/15 | 9/9/15 |
| 2015 | 2015-1895 | INSTALL NEW WELCOME SIGN | $ 31,747.00 | Garrison | PW-132 | 1/26/15 | 12/2/15 |
| 2015 | 2015-1896 | INSTALL PRIMARY AND SECONDARY BLDG SIGNS | $ 33,936.00 | Garrison | PW-132 | 1/26/15 | 3/7/16 |
| 2015 | 2015-1913 | CREATE A SUPPLY WINDOW IDENTICAL TO PHARMACY WINDOWS | $ 4,646.00 | Customer | ASC | 1/26/15 | 5/21/15 |
| 2015 | 2015-1946 | REMOVE OLD CARPET AND INSTALL NEW CARPET | $ 8,999.00 | Customer | ASC | 1/27/15 | 5/21/15 |
| 2015 | 2015-1994 | REPLACE OVERHEAD DOOR AND OPERATOR WITH NEW EQUIPMENT | $ - 0 | Garrison | PW-132 | 1/29/15 | 6/10/15 |
| 2015 | 2015-2008 | INSTALL POCKET DOOR | $ 8,558.00 | Garrison | PW-132 | 1/29/15 | 7/7/15 |
| 2015 | 2015-2013 | REPLACE DETERIORATED OVERHEAD DOOR | $ 44,504.00 | Garrison | PW-132 | 1/30/15 | 8/26/15 |
| 2016 | 2015-2029 | RENOVATE BREAK AREA | $ 12,949.00 | Customer | TARA | 1/30/15 | 5/4/16 |
| 2015 | 2015-2069 | DISPOSE OF COPPER, NICKEL AND CHROME TANK | $ 94,641.00 | Garrison | TARA | 2/3/15 | 7/1/15 |
| 2015 | 2015-2080 | REPAIR/REPLACE BROKEN MULTI DISPLAY PANEL | $ 13,407.43 | Garrison | PW-132 | 2/3/15 | 3/9/15 |
| 2015 | 2015-2105 | INSTALL SEAWALL AND SLUICE GATE | $ 77,946.00 | Garrison | PW-132 | 2/4/15 | 2/17/16 |
| 2015 | 2015-2107 | REPLACE "B" ROOF W/NEW EPDM ROOF | $ 13,298.00 | Garrison | PW-132 | 2/4/15 | 5/13/15 |
| 2015 | 2015-2116 | SECURE ALL WINDOWS IN WING | $ - 0 | Customer | TARA | 2/4/15 | 11/18/15 |
| 2015 | 2015-2118 | ADD FENCING TO SECURE WING | $ 73,545.94 | Customer | TARA | 2/4/15 | 1/13/16 |
| 2015 | 2015-2120 | INSTALL SECURITY CAMERA | $ 27,348.00 | Customer | TARA | 2/4/15 | 9/23/15 |
| 2015 | 2015-2121 | RELOCATE USACE-LRL OFFICE | $ 18,219.00 | Garrison | PW-132 | 2/4/15 | 6/16/15 |
| 2015 | 2015-2148 | DETERMINE STRUCTURAL INTEGRITY OF BLDG 65 | $ 17,558.00 | Garrison | PW-ENV | 2/5/15 | 7/7/15 |
| 2015 | 2015-2169 | ARMS VAULT ENHANCEMENT | $ 30,684.65 | Customer | PW-132 | 2/6/15 | 12/17/15 |
| 2015 | 2015-2209 | MOVEMENT OF FURNITURE ON 26-27 FEBRUARY 2015 | $ 6,317.00 | Garrison | DES | 2/10/15 | 4/2/15 |
| 2015 | 2015-2210 | INSPECT BUILDING 340 | $ 8,289.00 | Garrison | PW-131 | 2/10/15 | 7/1/15 |
| 2015 | 2015-2214 | REPAIR SIDEWALKS | $ 30,000.00 | Garrison | PW-132 | 2/10/15 | 1/13/16 |
| 2015 | 2015-2215 | REPLACE WEST H/C RAMP | $ 138,266.00 | Garrison | PW-132 | 2/10/15 | 1/6/16 |
| 2014 | 2015-2216 | INSTALL VENTING SYSTEM ON MAIN SEWER | $ 102,571.00 | Garrison | PW-132 | 2/10/15 | 8/18/15 |
| 2015 | 2015-2217 | REPLACE 2 SETS OF STEPS AND RAILING | $ 38,537.00 | Garrison | 2/10/15 | 11/2/15 | |
| 2015 | 2015-2219 | REPAIR STEPS TO INCLUDE RAMP | $ 95,237.00 | Garrison | PW-132 | 2/10/15 | 9/22/15 |
| 2015 | 2015-2240 | PAINT MOTORCYCLE RANGE WITH COURSE MARKINGS | $ 12,151.00 | Garrison | ASC | 2/11/15 | 7/14/15 |
| 2015 | 2015-2325 | REPLACE SOUTH SIDE SIDEWALK | $ 57,549.00 | Garrison | PW-132 | 2/18/15 | 9/28/15 |
| 2015 | 2015-2349 | REPAIR STEPS, SOUTH SIDE, EAST DOOR | $ 50,304.00 | Garrison | PW-132 | 2/19/15 | 9/22/15 |
| 2015 | 2015-2367 | WASH WINDOWS WORK IS FOR FY15 | $ 2,752.00 | AFH-Garrison | AFH | 2/19/15 | 8/27/15 |
| 2016 | 2015-2369 | ABATE LEAD PAINT AND REPAINT SOUTH PORCH WORK IS FOR FY16 | $ 5,701.00 | AFH-Garrison | AFH | 2/19/15 | 6/14/16 |
| 2016 | 2015-2370 | ABATE LEAD PAINT & REPAINT NORTH PORCH WORK IS FOR FY16 | $ 15,825.00 | AFH-Garrison | AFH | 2/19/15 | 9/1/16 |
| 2017 | 2015-2371 | ABATE LEAD PAINT & REPAINT SW PORCH WORK IS FOR FY17 | $ 16,121.34 | AFH-Garrison | AFH | 2/19/15 | 12/13/17 |
| 2018 | 2015-2372 | ABATE LEAD PAINT & REPAINT SE PORCH WORK IS FOR FY18 | $ 11,075.00 | AFH-Garrison | AFH | 2/19/15 | 10/4/18 |
| 2017 | 2015-2376 | SCRAPE BSMT WALLS TO REMOVE LOOSE PAINT, APPLY ENCASING PRIMER WORK TO BE PERFORMED IN FY17 | $ 10,431.00 | AFH-Garrison | AFH | 2/19/15 | 12/7/16 |
| 2017 | 2015-2377 | WASH WINDOWS WORK IS FOR FY17 | $ 2,957.00 | AFH-Garrison | AFH | 2/19/15 | 5/15/17 |
| 2015 | 2015-2492 | STORMWATER OUTFALL AND COMPLIANCE MAINTENANCE | $ 18,687.00 | Garrison | PW-ENV | 2/25/15 | 11/5/15 |
| 2015 | 2015-2495 | 2015 HARDENING OF EXTERIOR WINDOW | $ 8,469.00 | Garrison | PW-132 | 2/26/15 | 6/24/15 |
| 2015 | 2015-2552 | TREE REMOVAL | $ 56,945.00 | Garrison | PW-131 | 3/2/15 | 4/15/15 |
| 2015 | 2015-2553 | REPLACE THE LEADERSHIP PANEL AND ADD FRAMES AND TILES | $ 4,166.00 | Customer | ASC | 3/2/15 | 8/4/15 |
| 2015 | 2015-2586 | REPLACE SOUTH AND EAST DOORS | $ 13,783.00 | Garrison | 3/4/15 | 8/26/15 | |
| 2015 | 2015-2587 | INSTALL NEW 2 TON HOIST | $ 30,371.00 | Garrison | PW-132 | 3/4/15 | 9/24/15 |
| 2015 | 2015-2597 | REPLACE ALL ROOFING ON WEST SIDE | $ 104,881.00 | Garrison | PW-132 | 3/4/15 | 10/21/15 |
| 2016 | 2015-2609 | REPLACE SEWER LINES IN MENS RR | $ 21,292.00 | Garrison | 3/4/15 | 4/26/16 | |
| 2015 | 2015-2611 | QUENCH TANK REPAIR, TANK #20 (RIA #33155) | $ 43,968.00 | Garrison | TARA | 3/4/15 | 7/1/15 |
| 2015 | 2015-2672 | DEMO PARKING LOT | $ 10,990.00 | Garrison | PW-132 | 3/9/15 | 4/6/15 |
| 2015 | 2015-2692 | MOVE CAC OFFICE INTO THE NE CORNER OFFICE | $ 16,314.39 | Garrison | PW-132 | 3/10/15 | 7/1/15 |
| 2015 | 2015-2723 | REPAIR SANITARY SEWER MANHOLE G 3.5 | $ 5,704.00 | Garrison | PW-132 | 3/12/15 | 7/14/15 |
| 2015 | 2015-2726 | ESTABLISH PROCESS CONTROL NTP NTE $8,000 | $ 30,721.42 | Garrison | EMERGENCY | 3/12/15 | 10/10/17 |
| 2016 | 2015-2754 | REPLACE BASEMENT WINDOWS; NTE $17,500; FOR FY 16 | $ 10,857.00 | AFH-Garrison | AFH | 3/13/15 | 8/14/18 |
| 2015 | 2015-2775 | QA SMALL ARMS RECEIVING CRIB | $ 16,689.00 | Customer | TARA | 3/16/15 | 8/5/15 |
| 2015 | 2015-2836 | NEW CARPET/PAINT/REMOVE WALLPAPER/WALL REPAIRS | $ - 0 | Customer | ASC | 3/19/15 | 12/8/15 |
| 2015 | 2015-2838 | INSTALL 3 PANIC BUTTONS AND MOVE 1 EXISTING PANIC BUTTON | $ 8,517.00 | Customer | ASC | 3/19/15 | 11/17/15 |
| 2015 | 2015-2980 | RENOVATE WOMEN'S RESTROOM | $ 86,662.00 | Customer | CHRA | 3/26/15 | 10/27/15 |
| 2015 | 2015-3014 | REMOVE VENTILATION DOOR & INSULATE ATTIC | $ 13,677.00 | Garrison | PW-132 | 3/30/15 | 9/8/15 |
| 2015 | 2015-3083 | DRIVEWAY TO BLDG 360 | $ 12,041.00 | Garrison | PW-132 | 3/31/15 | 8/19/15 |
| 2015 | 2015-3087 | REPLACE 2 DOORS | $ 15,864.00 | Garrison | PW-132 | 4/1/15 | 10/14/15 |
| 2015 | 2015-3092 | TROUBLESHOOT AND REPAIR THE UPS UNIT (APC SYMMETRA PX 300 KW); (LOG INDICATES FAILURE OF POWER MODULE ON 20 FEB 2015) NTP, NTE $10,770.60 | $ 10,770.12 | Garrison | EMERGENCY | 4/1/15 | 5/13/15 |
| 2015 | 2015-3104 | REPLACE FEEDER WIRE BETWEEN GENERATORS AND SWITCH ROOM | $ 21,721.27 | Garrison | EMERGENCY CLIN 0245 | 4/1/15 | 4/22/15 |
| 2015 | 2015-3135 | CONSTRUCT CONCRETE PAD | $ 16,633.00 | Garrison | PW-ENV | 4/2/15 | 9/16/15 |
| 2015 | 2015-3207 | RENOVATE MEN'S RESTROOM | $ 85,768.00 | Customer | CHRA | 4/7/15 | 10/27/15 |
| 2015 | 2015-3266 | TRI/TIER II/EPCRA PROGRAM REQUIREMENTS | $ 6,697.00 | Garrison | PW-ENV | 4/9/15 | 1/22/16 |
| 2015 | 2015-3305 | CHANGE OF COMMAND F/COE (ON FRI 05 JUN 15) | $ 5,658.00 | Customer | COE | 4/13/15 | 6/8/15 |
| 2015 | 2015-3334 | CARPET ALL CURRENTLY TILED HALLWAYS, BLDG 104/1ST & 2ND FL | $ 80,051.00 | Customer | CHRA | 4/14/15 | 1/7/16 |
| 2015 | 2015-3343 | JMC-NEC - SIPR CONNECTIONS | $ 8,872.00 | Customer | JMC | 4/14/15 | 2/2/16 |
| 2015 | 2015-3355 | UPGRADE LAN CABLE IN BLDG 104 2ND FLOOR WEST WING | $ 105,752.00 | Customer | CHRA | 4/15/15 | 2/10/16 |
| 2015 | 2015-3358 | REPAINT HALLWAYS IN BLDG 104 1ST & SMALL AREA 2ND & WALLS IN BLDG 103 1ST | $ 19,927.00 | Customer | CHRA | 4/15/15 | 9/23/15 |
| 2015 | 2015-3368 | INSPECT/REPAIR/REPLACE CAPS ON MONITORING WELLS | $ 25,021.00 | Garrison | PW-ENV | 4/15/15 | 10/15/15 |
| 2015 | 2015-3369 | SURVEY OF ASH TREES ON ISLAND | $ 18,185.00 | Garrison | PW-ENV | 4/15/15 | 9/30/15 |
| 2015 | 2015-3376 | REPLACE DETERIORATED EXT WINDOW TROUGHS (NTE $29,000) | $ 6,778.00 | AFH-Garrison | AFH | 4/15/15 | 10/7/15 |
| 2015 | 2015-3377 | CONDUCT REVISION TO NRHP NOMINATION | $ 44,264.00 | Garrison | PW-ENV | 4/15/15 | 6/16/16 |
| 2015 | 2015-3424 | PROVIDE BICYCLE PARKING AT PERIMETER ACCESS POINTS OF JMTC | $ 16,956.00 | Customer | TARA | 4/20/15 | 9/28/15 |
| 2015 | 2015-3426 | RIVERBANK FILTRATION COLLECTOR (DRILL RAINY WELL), PHASE 3 | $ 97,424.00 | Garrison | PW-ENV | 4/20/15 | 12/3/15 |
| 2015 | 2015-3427 | REPAIR/REPLACE/INSTALL ACCESS PANELS FOR FIRE DAMPERS | $ 19,633.72 | Garrison | PW-132 | 4/20/15 | 9/23/15 |
| 2015 | 2015-3428 | REPLACE HOT WATER HEATER & THERMOSTATIC MIXING VALVE | $ 46,546.00 | Garrison | PW-132 | 4/20/15 | 8/26/15 |
| 2015 | 2015-3441 | SURVEY EXTERIOR CONDITION OF BLDGS 102-104 | $ 19,157.00 | Garrison | PW-ENV | 4/20/15 | 9/24/15 |
| 2015 | 2015-3442 | SURVEY EXTERIOR CONDITION OF BLDGS 60-62 | $ 19,157.00 | Garrison | PW-ENV | 4/20/15 | 9/24/15 |
| 2015 | 2015-3463 | PROVIDE PM TO HVAC UNITS | $ 2,581.00 | AFH-Garrison | AFH | 4/21/15 | 7/29/15 |
| 2015 | 2015-3464 | CLEAN ROOFS, GUTTERS & DOWNSPOUTS | $ 25,216.00 | AFH-Garrison | AFH | 4/21/15 | 5/25/16 |
| 2015 | 2015-3470 | RENOVATE MENS RESTROOM | $ 78,286.00 | Customer | CHRA | 4/22/15 | 3/7/16 |
| 2015 | 2015-3471 | RENOVATE MENS RESTROOM | $ 92,216.00 | Customer | CHRA | 4/22/15 | 12/15/15 |
| 2015 | 2015-3472 | RENOVATE WOMENS RESTROOM | $ 86,114.00 | Customer | CHRA | 4/22/15 | 3/7/16 |
| 2015 | 2015-3473 | RENOVATE WOMENS RESTROOM | $ 86,503.00 | Customer | CHRA | 4/22/15 | 12/15/15 |
| 2015 | 2015-3522 | CLEAN & APPLY WATER REPELLENT TO QUARTERS ONE | $ 66,988.00 | Garrison | PW-ENV | 4/24/15 | 10/20/15 |
| 2015 | 2015-3523 | CLEAN & APPLY WATER REPELLENT TO BLDG 225 | $ 46,699.00 | Garrison | PW-ENV | 4/24/15 | 10/7/15 |
| 2015 | 2015-3525 | CONDUCT MIST-NET SURVEY | $ 35,585.00 | Garrison | PW-ENV | 4/24/15 | 8/26/15 |
| 2015 | 2015-3538 | INSPECT HIGH MAST LIGHTS | $ 6,231.00 | Garrison | PW-131 | 4/27/15 | 8/26/15 |
| 2015 | 2015-3541 | BETWEEN OCCUPANCY MAINTENANCE | $ 13,243.00 | AFH-Garrison | AFH | 4/28/15 | 7/14/15 |
| 2015 | 2015-3550 | EROSION CONTROL - OLD LOCK WALL | $ 13,204.00 | Garrison | PW-ENV | 4/28/15 | 12/2/15 |
| 2015 | 2015-3552 | EROSION CONTROL - DOWNSTREAM OF HYDRODAM | $ 20,059.00 | Garrison | PW-ENV | 4/28/15 | 8/26/15 |
| 2015 | 2015-3571 | PAINT PAVEMENT MARKINGS - PARKING LOTS | $ 61,699.00 | Garrison | PW-132 | 4/28/15 | 6/6/16 |
| 2016 | 2015-3711 | BLDG 299 NORTH CROSSWALK/SIDEWALK | $ 57,757.00 | Customer | TARA | 5/6/15 | 11/16/16 |
| 2015 | 2015-3766 | REPLACE #2 AND 3 FEEDWATER PUMPS | $ 13,497.02 | Garrison | EMERGENCY CLIN 0245 | 5/11/15 | 7/8/15 |
| 2015 | 2015-3827 | BUILD TWO NEW CHRA OFFICES | $ 52,542.00 | Customer | CHRA | 5/14/15 | 11/18/15 |
| 2015 | 2015-3839 | INVESTIGATE #3 RAW WATER PUMP NOT RUNNING | $ 15,764.37 | Garrison | EMERGENCY CLIN 0245 | 5/14/15 | 9/24/15 |
| 2015 | 2015-3846 | DISPOSE OF HCL ACID AND POLYPROPYLENE TANKS | $ 19,633.00 | Garrison | TARA | 5/15/15 | 9/9/15 |
| 2015 | 2015-3859 | REPLACE T8 TROFFERS W/ LED TROFFER | $ 76,523.00 | Garrison | LEASE OF ASSET | 5/15/15 | 4/19/16 |
| 2015 | 2015-3930 | DISPOSE OF BLACK CHROME TANK #141 | $ 29,461.00 | Garrison | TARA | 5/20/15 | 7/14/15 |
| 2015 | 2015-3936 | SEAL ASPHALT DRIVEWAYS; FAMILY HOUSING QTRS 3 AND 6 | $ 18,484.00 | AFH-Garrison | AFH | 5/20/15 | 8/27/15 |
| 2015 | 2015-3939 | PROVIDE MULCH; VARIOUS QTRS | $ 21,522.00 | AFH-Garrison | AFH | 5/20/15 | 8/4/15 |
| 2015 | 2015-3940 | REPLACE GAS METER; QTRS 2, 3112 TERRACE DRIVE | $ 3,376.00 | AFH-Garrison | AFH | 5/20/15 | 10/7/15 |
| 2015 | 2015-4020 | CLEAN, PREP AND PAINT CEILING | $ 79,433.00 | Customer | TARA | 5/26/15 | 3/23/16 |
| 2015 | 2015-4031 | REPAIR WALK-IN FREEZER CONV FROM SO #4031 TO IJO #15-4031 | $ 6,909.00 | Garrison | PW-132 | 5/26/15 | 12/17/15 |
| 2015 | 2015-4085 | REPLACE T8 TROFFERS W/ LED TROFFERS (F/MID-AMERICAN REBATE) | $ 144,270.00 | Garrison | LEASE OF ASSET | 5/28/15 | 4/19/16 |
| 2015 | 2015-4087 | REPLACE SHINGLED ROOF AND INSTALL GUTTER COVERS; BLDG 85 | $ 22,418.00 | Garrison | PW-132 | 5/28/15 | 9/8/15 |
| 2015 | 2015-4124 | REPAIR BEARING IN #4 GENERATOR | $ 15,907.00 | Garrison | PW-132 | 6/1/15 | 3/2/16 |
| 2015 | 2015-4131 | INSTALL NEW PH METERS FOR FILTERS | $ 51,018.00 | Garrison | PW-ENV | 6/1/15 | 12/2/15 |
| 2015 | 2015-4139 | INSTALL NEW WATER SERVICES | $ - 0 | Garrison | PW-132 | 6/1/15 | 6/6/16 |
| 2016 | 2015-4149 | REPAIR BOAT DOCK; STR 327 | $ 21,683.00 | Garrison | PW-132 | 6/2/15 | 6/21/16 |
| 2015 | 2015-4174 | PROVIDE NEW CONDENSER UNIT | $ 2,739.38 | AFH-Garrison | AFH EMERGENCY 0247 | 6/3/15 | 6/8/15 |
| 2015 | 2015-4222 | CONVERT EXTERIOR EXIT DOORS TO EXIT ONLY | $ 7,586.00 | Customer | PW-132 | 6/5/15 | 5/6/16 |
| 2015 | 2015-4256 | REPLACE HOT WATER HEATER; BLDG 62 | $ 2,990.14 | Garrison | EMERGENCY CLIN 0245 | 6/8/15 | 6/24/15 |
| 2015 | 2015-4309 | PROVIDE MASS NOTIFICATION, BLDG 390 4TH FLOOR | $ 45,007.00 | Garrison | PW-132 | 6/10/15 | 2/18/16 |
| 2015 | 2015-4310 | JMC CHANGE OF COMMAND CEREMONY (9 JUL 15) | $ 12,916.00 | Customer | JMC | 6/10/15 | 7/13/15 |
| 2015 | 2015-4313 | DEMO/REPLACE MOTOR ON DAMPER #4, BLDG 227 | $ - 0 | Garrison | EMERGENCY CLIN 0245 | 6/11/15 | 9/24/15 |
| 2015 | 2015-4322 | JMC-EMERGENCY OPERATIONS CENTER - IDS; BLDG 350 3RD-MIDDLE | $ 29,499.00 | Customer | JMC | 6/11/15 | 1/12/16 |
| 2015 | 2015-4348 | SURVEY EXTERIOR CONDITION OF BLDGS 108, 109 & 110 | $ 19,157.00 | Garrison | PW-ENV | 6/12/15 | 10/15/15 |
| 2015 | 2015-4349 | SURVEY EXTERIOR CONDITION OF BLDGS 66, 67 & 68 | $ 19,157.00 | Garrison | PW-ENV | 6/12/15 | 10/27/15 |
| 2017 | 2015-4350 | CONDUCT DEER SURVEY | $ 10,387.00 | Garrison | PW-ENV | 6/12/15 | 11/30/17 |
| 2015 | 2015-4366 | REMOVE/PROVIDE NEW DUPLEX PUMP LIFT STATION CONV F/SO #4366 | $ 29,755.67 | Garrison | PW-132 | 6/15/15 | 12/16/15 |
| 2015 | 2015-4427 | MOVE FURNITURE & BOXES, STORE CURTAINS & BLINDS FOR HVAC REPLACEMENT | $ - 0 | Customer | ECBC | 6/17/15 | 6/8/16 |
| 2015 | 2015-4511 | SEALCOAT PARKING LOTS | $ 60,405.00 | Customer | COE | 6/22/15 | 7/6/16 |
| 2016 | 2015-4529 | REPAIR OR REPLACE THE ALLEN-BRADLEY PANELVIEW 550 UNIT FOR GENERATOR #6 AT THE HYDRO-ELECTRIC PLANT | $ 9,225.75 | Garrison | PW-132 | 6/22/15 | 3/2/16 |
| 2016 | 2015-4553 | INSTALL OVERHEAD RADIANT HEATERS | $ 16,897.00 | Garrison | PW-132 | 6/23/15 | 2/1/16 |
| 2015 | 2015-4618 | REPAIR/REPLACE DAMAGED CONCRETE ON EAST DOCKS | $ - 0 | Customer | JMC | 6/25/15 | 3/15/16 |
| 2015 | 2015-4628 | SOUNDPROOF WALLS & REPLACE MAIN DOORS | $ 18,345.00 | Customer | JMC | 6/26/15 | 12/8/15 |
| 2015 | 2015-4629 | REPLACE DOORS | $ 9,924.00 | Customer | JMC | 6/26/15 | 1/7/16 |
| 2016 | 2015-4635 | REPAIR LARGE ROOM & MOVE ASAP COUNSELOR | $ 27,771.00 | Garrison | PW-132 | 6/26/15 | 4/13/16 |
| 2016 | 2015-4674 | INSTALL LIGHTING; RV STORAGE LOTS | $ 15,371.00 | Garrison | NAF | 6/29/15 | 4/4/16 |
| 2015 | 2015-4699 | REPAIR SINK HOLE | $ 57,406.00 | Garrison | PW-132 | 6/30/15 | 11/18/15 |
| 2017 | 2015-4739 | WASH WINDOWS | $ 2,636.00 | AFH-Garrison | AFH | 7/2/15 | 6/2/17 |
| 2016 | 2015-4740 | REPAIR SE PORCH | $ 15,902.00 | AFH-Garrison | AFH | 7/2/15 | 6/20/16 |
| 2015 | 2015-4754 | RESTRIPE BRIDGE PER NEW REQUIREMENTS | $ 12,327.44 | Garrison | PW-132 | 7/2/15 | 9/24/15 |
| 2015 | 2015-4759 | INVESTIGATE AND REPAIR AS NEEDED; THERE IS A DRYING POOL OF WATER IN THE HALLWAY AND INSIDE RESTROOM, THERE IS A HEAVY MILDEW AND WET PLASTER S | $ 13,455.22 | Garrison | EMERGENCY CLIN 0145 | 7/6/15 | 8/17/15 |
| 2015 | 2015-4777 | ASSIST WITH AND CLEAN UP WATER DAMAGE CONV F/SO #4777, NTP NTE $8,972.54 | $ - 0 | Garrison | PW-131 | 7/7/15 | 8/31/15 |
| 2017 | 2015-4811 | INSTALL A 10' X 10' ROLL-UP DOOR | $ 9,473.00 | Customer | JMT | 7/8/15 | 4/12/17 |
| 2015 | 2015-4822 | REINSTALL THE SLIPPED EXPANSION JOINT CONV F/SO #4822 TO EIJO #15-4822 | $ 8,544.14 | Garrison | EMERGENCY 0245 | 7/8/15 | 11/2/15 |
| 2015 | 2015-4823 | REPAIR FOUNDATION CRACKS & WATERPROOF WALL; QTRS 7 | $ 12,403.00 | AFH-Garrison | AFH | 7/8/15 | 9/28/15 |
| 2015 | 2015-4941 | INSTALL 50FT OF V-GUTTER | $ 6,302.00 | Garrison | PW-132 | 7/14/15 | 11/5/15 |
| 2015 | 2015-4964 | REPAIR PAVEMENT UNDER AND AROUND PATIO OVERHANG; BLDG 301 | $ 31,399.00 | Garrison | PW-132 | 7/15/15 | 11/18/15 |
| 2015 | 2015-4965 | REPAIR AND PAINT MACRO ARTIFACT - XM123; MEMORIAL FIELD | $ 10,650.00 | Garrison | CMH (MUSEUM) | 7/15/15 | 11/5/15 |
| 2015 | 2015-4966 | REPAIR AND PAINT MACRO ARTIFACT - XM124E2; MEMORIAL FIELD | $ 8,218.00 | Garrison | CMH (MUSEUM) | 7/15/15 | 11/5/15 |
| 2015 | 2015-4970 | SPANISH CANNON, CLEAN & PRESERVE BORE, FABRICATE & INSTALL SIGNAGE; NORTH AVENUE | $ - 0 | Garrison | CMH (MUSEUM) | 7/15/15 | 12/8/15 |
| 2015 | 2015-4984 | SAND & STAIN THE SOUTH PORCH | $ 4,337.00 | AFH-Garrison | AFH | 7/16/15 | 6/23/16 |
| 2016 | 2015-4986 | REMOVE & REPLACE LIMESTONE STAIRS ON SOUTH PORCH | $ 37,059.00 | AFH-Garrison | AFH | 7/16/15 | 10/11/16 |
| 2015 | 2015-4994 | REPAIR OR REPLACE THE POWER MANAGER MODULE FOR THE BUILDING 68 EMERGENCY GENERATORS; THE UNIT HAS FAILED AND THE GENERATORS ARE OFF-LINE UNTIL | $ 9,518.02 | Garrison | EMERGENCY CLIN 0245 | 7/16/15 | 9/23/15 |
| 2018 | 2015-5012 | REPLACE LIMESTONE STEPS AND CONCRETE PAD | $ 32,744.00 | AFH-Garrison | AFH | 7/16/15 | 8/20/18 |
| 2016 | 2015-5015 | PROVIDE CARPET RUNNER ON THE STAIRS | $ 5,236.00 | AFH-Garrison | AFH | 7/16/15 | 9/19/16 |
| 2016 | 2015-5119 | DISPOSE OF CADMIUM PLATING MATERIAL IN TANK #2 & CLEAN | $ 22,402.00 | Garrison | TARA | 7/23/15 | 2/18/16 |
| 2016 | 2015-5125 | RETUBE SOUTH BOILER | $ - 0 | Garrison | PW-132 | 7/23/15 | 9/16/15 |
| 2015 | 2015-5218 | REPIPE TRAPS ABOVE CEILING CONV FROM SO #15-5218 | $ 4,762.81 | Garrison | PW-132 | 7/28/15 | 10/7/15 |
| 2016 | 2015-5225 | WINDOW CONVERSION FOR THE VISITOR CONTROL OFFICE; BLDG 299 | $ 4,088.00 | Customer | TARA | 7/28/15 | 2/17/16 |
| 2015 | 2015-5241 | REPAIR DAMAGE TO BRIDGE FROM AUTO ACCIDENT CONV F/SO #5241 | $ - 0 | Garrison | EMERGENCY CLIN 0245 | 7/30/15 | 2/18/16 |
| 2016 | 2015-5250 | RE-BUILD MAIN PORCH FASCIA & REPLACE SOFFIT | $ 73,854.00 | Garrison | PW-132 | 7/30/15 | 6/20/16 |
| 2015 | 2015-5257 | REPAIR CONCRETE | $ 16,353.00 | Customer | PW-132 | 7/31/15 | 4/26/16 |
| 2016 | 2015-5314 | IMPROVE LIGHTING IN BLDG 280 | $ 21,573.00 | Customer | DOL | 8/4/15 | 5/10/16 |
| 2015 | 2015-5317 | SINK HOLE BETWEEN UTILITY HOLES 251 AND 251A | $ 13,835.00 | Garrison | PW-132 | 8/5/15 | 11/2/15 |
| 2015 | 2015-5331 | REMOVE PARTIAL WALL BETWEEN CAISSON ROOM AND KAVA CAFE; BLDG 60 | $ 21,385.00 | Garrison | PW-132 | 8/5/15 | 1/13/16 |
| 2015 | 2015-5422 | REPAIR CHECK VALVE THAT FAILED CONV F/SO #5422 TO EIJO #15-5422 | $ 9,077.48 | Garrison | EMERGENCY 0245 | 8/10/15 | 10/1/15 |
| 2015 | 2015-5430 | INSPECT, TEST, & REPAIR #2 HIGH SERVICE PUMP AS NEEDED; (PUMP CAVITATED OVER THE WEEKEND & OPERATORS EXPERIENCED MALFUNCTIONS) | $ - 0 | Garrison | PW-132 | 8/10/15 | 11/17/15 |
| 2016 | 2015-5457 | REPLACE CARPET IN ROOMS 243; BLDG 350 | $ 12,521.00 | Customer | ASC | 8/11/15 | 6/22/16 |
| 2015 | 2015-5504 | REPLACE WATER SERVICE VALVE (TAG #7); BLDG 210 | $ 4,208.00 | Garrison | 8/12/15 | 9/16/15 | |
| 2016 | 2015-5528 | REPAIR ROOF AND BUILDING; BLDG 87 | $ 8,666.00 | Garrison | NAF | 8/13/15 | 6/7/16 |
| 2016 | 2015-5529 | INSTALL A/V EQUIPMENT; BLDG 60 | $ 32,789.00 | Garrison | NAF | 8/13/15 | 6/16/16 |
| 2015 | 2015-5530 | REPLACE ROOF AND VENT ATTIC; BLDG 183 CANNON FLATS | $ - 0 | Garrison | PW-132 | 8/13/15 | 12/17/15 |
| 2016 | 2015-5531 | IMPROVE LIGHTING, PAINT AND NEW FLOORING; BLDG 60 LOCK & DAM LOUNGE | $ 62,789.55 | Garrison | NAF | 8/13/15 | 8/18/16 |
| 2015 | 2015-5582 | INSTALL SMOKE DETECTORS; BLDG 150 | $ 33,747.00 | Garrison | PW-132 | 8/18/15 | 4/19/16 |
| 2015 | 2015-5583 | REPLACE OVERHEAD DOOR | $ 9,051.00 | Customer | PW-132 | 8/18/15 | 1/4/16 |
| 2015 | 2015-5603 | TESTING UST(S) AND AST(S); RIA | $ 11,726.00 | Garrison | PW-ENV | 8/18/15 | 11/23/15 |
| 2016 | 2015-5640 | SOUNDPROOF NORTH WALL, ROOM 632; BLDG 350 | $ 11,075.00 | Customer | JMC | 8/19/15 | 1/20/16 |
| 2016 | 2015-5641 | UPDATE BUILDING 350 BUILDING DIRECTORIES; ALL FLOORS | $ 18,928.00 | Customer | JMC | 8/19/15 | 3/8/17 |
| 2015 | 2015-5647 | PREP & PAINT MAIN HALLWAYS | $ 6,709.00 | Customer | ARDEC | 8/20/15 | 1/25/16 |
| 2016 | 2015-5650 | REPLACE ROLLED CARPET W/ CARPET TILES/ABATE ASBESTOS | $ 6,230.00 | Customer | JMC | 8/20/15 | 1/20/16 |
| 2015 | 2015-5666 | PREPARE EXPLOSIVES SAFETY SUBMISSION FOR UXO SITE | $ - 0 | Garrison | PW-131 | 8/21/15 | 1/12/16 |
| 2015 | 2015-5719 | CARPET OFFICES | $ 54,945.00 | Customer | CHRA | 8/25/15 | 1/12/16 |
| 2015 | 2015-5800 | REPLACE CARPET & FLOOR TILES | $ 30,038.00 | Garrison | PW-132 | 8/28/15 | 2/2/16 |
| 2016 | 2015-5958 | NEW STACK (PERFORMANCE) TEST FOR NG BOILER | $ 9,725.00 | Garrison | PW-ENV | 9/8/15 | 1/22/16 |
| 2017 | 2015-6008 | DESIGN AND IMPLEMENT A ROOM UPS | $ 73,212.00 | Customer | NET | 9/10/15 | 3/14/18 |
| 2015 | 2015-6167 | REPAIR WICKET GATE CONTROLLER ON UNIT #7 CONV F/SO #6167 TO EIJO | $ 5,101.52 | Garrison | EMERGENCY 0245 | 9/21/15 | 3/24/16 |
| 2015 | 2015-6183 | INSTALL FIRE DAMPER IN SUPPLY DUCT BETWEEN MECHANICAL ROOM AND KITCHEN; BLDG 16 | $ - 0 | Garrison | PW-132 | 9/21/15 | 11/20/15 |
| 2016 | 2015-6309 | CONDUCT PRE-DEMO LEAD & ASBESTOS SAMPLING | $ 9,183.00 | Garrison | PW-131 | 9/29/15 | 11/3/16 |
| 2016 | 2015-6312 | CONDUCT PRE-DEMO LEAD & ASBESTOS SAMPLING | $ 24,145.00 | Garrison | PW-131 | 9/29/15 | 11/2/16 |
| 2016 | 2015-6314 | MODIFY MAIN ENTRANCE IAW ADA HANDICAP ACCESS STANDARDS | $ 16,417.00 | Garrison | PW-132 | 9/29/15 | 5/10/16 |
| 2016 | 2015-6320 | PROVIDE SINGLE BASIN SINK W/ POTABLE WATER FAUCET | $ 8,700.00 | Customer | JMT | 9/29/15 | 1/26/16 |
| 2016 | 2016-42 | PREPARE FOR MILITARY PT | $ 122,758.27 | Garrison | PW-132 | 10/2/15 | 5/26/16 |
| 2016 | 2016-46 | REPLACE OBSOLETE VISUAL DISPLAY ON STANDBY GENERATOR CONV TO IJO #16-0046 | $ - 0 | Garrison | PW-132 | 10/2/15 | 12/16/15 |
| 2016 | 2016-85 | REPLACE POWER POLE AND REPAIR OH WIRES CONV F/SO #85 TO EIJO NTP NTE $10,000 | $ - 0 | Garrison | FY16 EMERGENCY | 10/6/15 | 12/2/15 |
| 2016 | 2016-99 | POWER SHUTDOWN AND ELECTRICAL MAINTENANCE | $ 10,544.00 | Customer | COE | 10/6/15 | 3/7/16 |
| 2016 | 2016-113 | REPLACE EXTERIOR DOOR | $ 4,326.00 | Customer | 10/7/15 | 5/18/16 | |
| 2016 | 2016-123 | INSTALL LIGHTING AT SYLVAN DRIVE AND RODMAN AVENUE; LITEX | $ 17,588.00 | Garrison | PW-132 | 10/7/15 | 5/26/16 |
| 2016 | 2016-153 | REPLACE CARPET IN ROOMS 258, 259 & 259A; BLDG 350 | $ 13,475.00 | Customer | ASC | 10/8/15 | 3/29/16 |
| 2016 | 2016-155 | REPAIR SINK HOLE; SYLVAN DRIVE NEAR RODMAN | $ 42,859.00 | Garrison | PW-132 | 10/8/15 | 5/26/16 |
| 2016 | 2016-162 | NEW CARPET/PAINTING/WALL REPAIRS (EXCLUDE ROOMS 102, 102A & 102B); BLDG 390 1ST FLOOR N | $ 101,143.00 | Customer | ASC | 10/8/15 | 11/7/16 |
| 2018 | 2016-248 | UPDATE ROAD SIGNS AT ALL INSTALLATION GATES | $ 68,793.00 | Garrison | PW-132 | 10/15/15 | 12/17/18 |
| 2016 | 2016-332 | INVESTIGATE REASON FOR PLUGGED DRAINS CONV TO EIJO | $ 13,321.13 | Garrison | EMER CLIN 0336 | 10/21/15 | 11/13/15 |
| 2016 | 2016-333 | INVESTIGATE MALFUNCTIONING VARIABLE FREQUENCY DRIVES (VFD); | $ - 0 | Garrison | FY 16 EMERGENCY CLIN | 10/21/15 | 2/10/16 |
| 2016 | 2016-348 | REPLACE METAL HALIDE FIXTURES W/LED | $ 26,722.00 | Garrison | PW-132 | 10/21/15 | 2/9/16 |
| 2016 | 2016-386 | TRI/TIER II/EPCRA PROGRAM REQUIREMENTS | $ 6,712.00 | Garrison | PW-ENV | 10/22/15 | 1/30/17 |
| 2016 | 2016-396 | INTRUSION DETECTION SYSTEM | $ - 0 | Customer | JMC | 10/23/15 | 1/7/16 |
| 2016 | 2016-397 | INSTALL CHAIN LINK FENCE TO VISUALLY OBSCURE UTILITY DOOR | $ 6,460.00 | Customer | JMC | 10/23/15 | 3/15/16 |
| 2016 | 2016-400 | NEW STACK (PERFORMANCE) TESTS FOR NG BOILERS | $ 29,186.00 | Garrison | PW-EN | 10/23/15 | 4/1/16 |
| 2016 | 2016-412 | PAVE COURTYARD | $ 91,171.00 | Garrison | EN | 10/23/15 | 7/7/16 |
| 2016 | 2016-418 | PROVIDE WIRELESS LIGHTING OFFICE CONTROLS W/ OCCUPANCY SENSORS & DIMMING | $ 29,459.00 | Garrison | JMT | 10/23/15 | 4/19/16 |
| 2016 | 2016-459 | REPAIR WALK-IN COOLERS | $ 21,302.00 | Garrison | PW-132 | 10/27/15 | 3/18/16 |
| 2016 | 2016-465 | TRIM/REMOVE/PLANT SHRUBS & TREES | $ 16,399.00 | Customer | ASC | 10/27/15 | 4/14/16 |
| 2016 | 2016-477 | REPAIR AND PAINT DETERIORATING WALLS | $ 8,537.00 | Customer | ASC | 10/27/15 | 3/7/16 |
| 2016 | 2016-505 | POUR CONCRETE IN FRONT AND TO THE SIDE OF GRILL; BLDG 67 | $ 7,782.00 | Garrison | PW-132 | 10/28/15 | 3/23/16 |
| 2016 | 2016-511 | BLDG 343 RR TIE AREA ANALYSIS/ASSESSMENT | $ 10,077.00 | Garrison | EN | 10/28/15 | 3/30/16 |
| 2016 | 2016-548 | TREAT SELECTED ASH TREES FOR EMERALD ASH BORER; ARSENAL-WIDE | $ 64,858.00 | Garrison | ENC | 10/30/15 | 7/7/16 |
| 2017 | 2016-572 | IMPROVE DOCK AREA, BLDG 242 | $ 122,113.00 | Garrison | PW-132 | 11/2/15 | 6/20/17 |
| 2017 | 2016-652 | REPAIR MISSING & LOOSE FORM PLUGS ON EXTERIOR FACES OF BLDG | $ 93,971.00 | Garrison | PW-132 | 11/5/15 | 12/28/17 |
| 2016 | 2016-746 | CLEAN AHU-60-2-2 | $ - 0 | Garrison | PW-132 | 11/10/15 | 1/4/16 |
| 2016 | 2016-756 | REPAIR POWER POLE, MOLINE GATE CONV TO IJO #16-756 | $ 12,306.87 | Garrison | PW-132 | 11/12/15 | 4/12/16 |
| 2016 | 2016-809 | CONSTRUCT AN OFFICE | $ 34,909.00 | Customer | ASC | 11/16/15 | 8/24/16 |
| 2016 | 2016-810 | CONDUCT AN ARMS-LENGTH SURVEY | $ 17,865.00 | Garrison | 11/16/15 | 3/30/16 | |
| 2016 | 2016-829 | REPAIR SIDEWALKS, RIA-WIDE | $ 35,000.00 | Garrison | PW-132 | 11/17/15 | 6/14/18 |
| 2016 | 2016-851 | WATER LEAK AND REPAIR CONV F/SO #851 | $ 29,203.05 | Garrison | EMER CLIN 0336 | 11/18/15 | 5/6/16 |
| 2016 | 2016-911 | INSTALL SECURITY DOORS W/ CARD ACCESS | $ 13,239.00 | Garrison | 11/19/15 | 8/9/16 | |
| 2016 | 2016-936 | WATER LEAK AND CLEAN UP, STOOL OVERFLOWED CONV FROM SO #936 | $ 13,136.42 | Garrison | JMC | 11/23/15 | 1/19/16 |
| 2016 | 2016-980 | REMOVE AND REPLACE CARPET | $ 9,618.00 | Garrison | 132 | 11/24/15 | 3/7/16 |
| 2016 | 2016-1126 | INSTALL CHARGING STATION FOR ALTERNATIVE FUEL VEHICLE (AFV) | $ 6,111.00 | Customer | PW-132 | 12/3/15 | 4/1/16 |
| 2016 | 2016-1136 | CREATE A DISPLAY WALL FOR FORMER CSMS FOR ASC; BLDG 390, 1ST, S | $ 3,867.00 | Customer | ASC | 12/3/15 | 6/22/16 |
| 2016 | 2016-1137 | INSTALL HANDICAP OPENERS ON RESTROOM DOORS; BLDGS 60, 62 AND 102 | $ 56,415.00 | Customer | RIC | 12/3/15 | 10/19/16 |
| 2017 | 2016-1174 | INSTALL NEW FIRE HYDRANT AND SERVICE VALVE; QUAD 1 | $ 14,496.00 | Garrison | PW-132 | 12/7/15 | 10/4/17 |
| 2016 | 2016-1210 | INSTALL 5 OVERHEAD DOORS | $ 55,901.00 | Customer | JMT | 12/9/15 | 5/25/16 |
| 2016 | 2016-1262 | INSTALL 8 EMERGENCY/FIRE PHONES | $ 10,462.00 | Customer | ASC | 12/11/15 | 7/21/16 |
| 2016 | 2016-1285 | EXTEND WALLS ON TWO OFFICES & REPLACE CEILING TILES | $ 11,611.00 | Customer | ECB | 12/14/15 | 2/9/16 |
| 2016 | 2016-1291 | DRESS AND COAT BOTTOM OF THE HIGH MAST POLE | $ 6,277.00 | Garrison | PW-132 | 12/14/15 | 5/18/16 |
| 2016 | 2016-1297 | INSTALL HANDICAP POWERED DOORS; BLDG 211 | $ 7,586.00 | Customer | JMT-J9000 | 12/14/15 | 10/13/16 |
| 2016 | 2016-1311 | REPAIR EXTERIOR LIGHTING FOR FLAGS AT FRONT PORCH; QTRS 4 | $ 2,964.00 | AFH-Garrison | AFH | 12/15/15 | 6/14/16 |
| 2016 | 2016-1326 | INSPECT/REPAIR ASH UNLOADING SYSTEM, BLDG 227 | $ - 0 | Garrison | EMERGENCY CLIN 0336 | 12/15/15 | 1/7/16 |
| 2016 | 2016-1375 | REPLACE GALVANIZED WATER LINE W/COPPER | $ 12,406.00 | Garrison | 12/17/15 | 5/18/16 | |
| 2016 | 2016-1446 | INSTALL LIGHTING FOR MOLINE ENTRANCE SIGN | $ 30,084.00 | Garrison | 12/23/15 | 5/18/16 | |
| 2016 | 2016-1496 | REPLACE SIDEWALK AND CONCRETE PAD AROUND FH 12 CONV FROM SO #1496 TO IJO #16-1496 | $ - 0 | Garrison | 12/29/15 | 5/18/16 | |
| 2016 | 2016-1603 | CLEAN EXTERIOR STONE AND APPLY MODIFIED SILOXANE TREATMENT | $ 135,719.00 | Garrison | ENC | 1/6/16 | 9/28/16 |
| 2016 | 2016-1604 | CLEAN EXTERIOR STONE AND APPLY MODIFIED SILOXANE TREATMENT | $ 75,859.00 | Garrison | ENC | 1/6/16 | 7/28/16 |
| 2016 | 2016-1605 | CLEAN EXTERIOR STONE AND APPLY MODIFIED SILOXANE TREATMENT | $ 73,102.00 | Garrison | ENC | 1/6/16 | 9/28/16 |
| 2017 | 2016-1663 | INSTALL HARDWARE FOR ELECTRONIC ACCESS TO BLDG 60 COURTYARD | $ 21,478.00 | Garrison | PW-132 | 1/8/16 | 2/24/17 |
| 2016 | 2016-1679 | INSTALL CARD READER AND ELECTRONIC OPENER ON EXTERIOR DOOR; BLDG 102 | $ 14,983.00 | Customer | RIC | 1/8/16 | 7/7/16 |
| 2016 | 2016-1685 | CREATE NURSING MOTHER'S ROOM; BLDG. 390 | $ 66,317.00 | Customer | ASC | 1/8/16 | 7/7/16 |
| 2016 | 2016-1699 | CANADA GOOSE MGMT | $ 16,108.00 | Garrison | EN | 1/11/16 | 7/19/17 |
| 2016 | 2016-1718 | ADD SIMPLEX DOORS AND SOLID WOOD DOORS | $ 65,669.00 | Customer | ASC | 1/11/16 | 2/7/17 |
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