Z - Maintenance, Repair or Alteration of Real Property

AWARDS - October 3, 2001

• INDEFINITE QUANTITY ROOF REPLACEMENT
  TO CRAM ROOFING COMPANY, INC., 5171 Casa Bella, San Antonio, TX 78249-1758 ($878,670.00)
• SECURITY RENOVATION BUILDING 12
  TO Nick Griego & Sons Construction 1155 W. Kimberly Ln Clovis, NM 88101 ($13,964.83)
• MAINT/WATER SUPPLY FACILITIES
  TO J A Moody Eqyipment Specialists inc, 3223 Phoenixville Pike, Malvern PA 19355 ($157,428.00)
• HANGAR DOOR, AIRPLANE, UPGRADE
  TO Aero Door PO Box 608100 Orlando FL 32860 ($50,117.00)
• REESTABLISH NATIVE ROAD SURFACES
  TO Triple Tree, Inc., 6205 Pine Grove Lane, Missoula, MT 59802 ($228,372.20)
• INSTALL 22 KV FEEDER
  TO BLC Construction Inc. 864 Oklahoma Dr, Chesapeake VA 23323 ($449,999.49)
• ALTERATIONS TO RUNWAY 1-19 AND SLIP LINE STORM DRAINS, NAVAL AIR STATION, PENSACOLA, FL
  TO APAC-Florida, Inc., North Florida Division, 4375 McCoy Drive,, Pensacola, FL 32503 ($2,377,000.00)
• UPGRADE APPROACH LIGHTS, RUNWAY 26
  TO BLC Construction Inc. 864 Oklahoma Dr, Chesapeake VA 23323 ($185,595.00)
• REPAIR AIRCRAFT PARKING APRON
  TO Burkel Construction, Inc., 4232 County C, Pulaski, WI 54162 ($968,000.00)
• REMOVE RUST STAINS FROM VARIOUS BUILDINGS, NATTC, NAVAL AIR STATION, PENSACOLA, FL
  TO Ken Barlow Cleaning Systems Corp., 6321 Sydney Road, Fairfax Station, VA 22039 ($61,221.00)
• EMERGENCY WATERSHED PROTECTION, DSR SITE 201-009, MILLER COUNTY, GA
  TO Stump Jumper Construction, Inc., 1027 Highway 45 N, Colquitt, GA 31737 ($73,000.00)
• INSTALL FIRE SUPPRESSION SYSTEM, HANGER 752
  TO SUN BAY Contracting Inc. 5865 Haygood Road, Virginia Beach, VA 23455-4023 ($830,832.00)
• EMERGENCY WATERSHED PROTECTION, DSR SITES 201-007/008, MILLER COUNTY, GA
  TO Storm Reconstruction Services, Inc., 1609 Veterans Memorial Parkway, Tuscaloosa, AL 35404 ($85,174.07)
• CONCRETE TOE DITCH REPAIR, LAKE O' THE PINES, JEFFERSON, TEXAS
  TO Centric Builders and Constructors, Inc., 3209 McLain Drive, Bedford, Texas 76021 ($736,650.00)
• Z -- VARIOUS REPAIRS TO HAZARDOUS WASTE/PCB FACILITY AT CAPE CANAVERAL AF STATION, FL
  TO L.A. Construction Services, Inc., 4115 North Courtenay Pkwy., Merritt Island, FL 32953 ($99,500.00)
• Z -- SEAL FOUR MAINTENANCE HANGAR ROOFS, CTGC 99-2015
  TO SFI, Sanger, CA 93657 ($298,680.00)
• BRAZOS RIVER, STREAMBANK PROTECTION SEWAGE TREATMENT PLANT, WACO, TEXAS
  TO Shirley and Sons Construction Company, Inc., PO Box 429, Cleveland, Texas 77328 ($842,230.00)
• DESIGN/BUILD, REPAIR EROSION ON RUNWAYS AND TAXIWAYS, NOLF CHOCTAW FIELD, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
  TO Urrutia, Inc. Post Office Box 130, Abbeville, AL 36310 ($860,131.00)
• REPAIR APRON, RUNWAYS AND TAXIWAYS, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
  TO Anderson Columbia Company, Inc., 358 West Nine Mile Road, Pensacola, FL 32534 ($6,180,000.00)
• ROOF REPLACEMENT AND GENERAL WORK, PEDRICKTOWN WAREHOUSE, PEDRICKTOWN, NEW JERSEY
  TO USA Environmental Mmgt., Inc., 8600 W. Chester Pike, Ste. 103, Upper Darby, PA 19082 ($316,895.00)
• RENOVATIONS TO HANGAR 2941 AND BUILDING 2997, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
  TO Jack Moore & Company, Inc., Post Office Box 37010, Pensacola, FL 32526 ($4,145,900.00)
• BRUSH RUN SEWER INTERCEPTOR REPLACEMENT, HOLLIDAYSBURG, PA
  TO Kukurin Contracting, Inc., RR #2, Box 252A, Export, PA 15632-9425 ($5,245,542.50)
• REPAIR SHOULDERS ON ACCESS AND RIFLE RANGE ROADS, MARINE CORPS AIR STATION, CHERRY POINT, NC
  TO S. T. Wooten Corp., 3931 Highway 24, Newport, NC 28570 ($246,350.00)
• REPAIR NON-POT SUPPLY WELL, OCOTILLO (R27-00)
  TO Caliagua Inc, 15148 Sierra Bonita Lane, Chino, CA 91710-8903 ($307,201.00)
• REPLACE/REPAIR DRAINAGE CULVERTS AT POINT REYES NATIONAL SEASHORE
  TO Lunny Grading & Paving, Inc., 17300 Sir Francis Drake Blvd., Inverness, CA 94937 ($234,920.00)
• Z -- REPAIR LIGHTNING PROTECTION SYSTEM, BUILDING 8640, EGLIN AFB FL
  TO Govcon, Inc 115 W Main Norman OK 73069 (405) 292-6600 ($68,000.00)
• BELL, CA LOS ANGELES BULK MAIL CENTER REPLACE SWITCHGEAR
  TO Sea Pac Engineering, Inc., 7304 Canby Avenue, Reseda, CA 91335-3010 ($136,000.00)
• SAN BERNARDINO P&D CENTER -- ROOF REPLACEMENT
  TO Sea Pac Engineering, Inc., 7304 Canby Avenue, Reseda, CA 91335-3010 ($1,313,000.00)
• AMMUNITION INFRASTRUCTURE IMPROVEMENTS (AREA F CONTAINER PAD), RED RIVER ARMY DEPOT, TEXARKANA, TEXAS
  TO Four Thirteen, Inc., P.O. Box 5848, Texarkana, Texas 75505-5848 ($900,000.00)
• TRAFFIC IMPROVEMENTS, MARINE CORPS AIR STATION, NR, JACKSONVILLE, NORTH CAROLINA
  TO Barrus Construction Co., Div. of APAC-Carolina, Inc., P. O. Box 399, Kinston, NC 28502 ($280,000.00)
• ATC UPGRADES, BUILDINGS 370 AND 370N, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
  TO Govcon, Inc., 115 West Main, Norman, OK 73069 ($477,700.00)
• REPAIR DDC CONTROL SYSTEM & INSTALL VARIABLE FREQ DRIVE
  TO Johnson Controls, Inc., 2505 W. Gordon Ave., Albany GA 31706 ($106,455.00)
• REPAIR RUNWAY 13L-31R, LAUGHLIN AIR FORCE BASE, TEXAS.
  TO Tom Page & Co., Inc., 7036 Eckhert Road, San Antonio, Texas 78238 ($3,997,600.00)
• BY-CONDUIT REHABILITATION, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
  TO Coastal Gunite Construction Company, P. O. Box 977, Cambridge, MD 21613 ($245,390.00)
• REPAIR LST RAMP AND BULKHEAD AT RADIO ISLAND, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
  TO T. D. Eure Construction Co., Inc., P. O. Box 650, Morehead City, NC 28557 ($2,326,201.00)
• RENOVATION OF THE BIG SLOUGH BOAT LANDING AT THE UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE
  TO Tschiggfrie Excavating Co., 425 Julien Dubuque Dr. Dubuque, IA 52003 ($243,500.77)
• GARDEN GROVE, CA MAIN OFFICE ROOF & HVAC REPLACEMENT
  TO Harry H. Joh Construction, Inc., 685 N. Lancer Drive, Anaheim, CA 92801-4718 ($422,300.00)
• DARRINGTON RANGER STATION PAINTING & CARPETING, DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA
  TO H & S Construction Inc, 4208 198th St SW Ste 110, Lynnwood WA 98036; phone (425) 744-2734 ($31,028.78)
• PAVING VARIOUS ROADS AND PARKING LOTS, MARINE CORPS AIR STATION, CHERRY POINT, NC
  TO L-J, Inc., 220 Stoneridge Dr., Suite 405, Columbia, SC 29210 ($1,722,000.00)
• JOB ORDER CONTRACT (JOC), CONSTRUCTION/REPAIR REQUIREMENTS AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM), US AND TERRITORIES
  TO J&J Maintenance, Inc.,3755 Capital of Texas Hwy S., Suite 355,Austin, TX 78704 ($80,000.00)
• JOB ORDER CONTRACT (JOC), CONSTRUCTION/REPAIR REQUIREMENTS AT MEDICAL FACILITIES FOR US ARMY MEDICAL COMMAND (MEDCOM), UNITED STATES AND TERRITORIES
  TO Beneco Enterprises, Inc., 8180 South 700 East, Suite 250, Sandy, UT 84070-0563 ($80,000.00)
• REPAIR CIRCUIT #2 OF THE D ST SUBSTATION
  TO (SDB)Aztech Contracting, Inc 2856 Johnson Ferry Road Suite 200 Marietta, GA 30062 ($349,263.76)
• CONSTRUCTION AND A/E OPPORTUNITIES
  Loren Data Corp., 4640 Admiralty Way, Suite 430, Marina del Rey, CA 90292