Mass Service & Supply, L.L.C.

Fire Suppression Systems

Project Title: Design/Install Fire Suppression System Bldg 2
Pueblo Chemical Depot, CO
Contract Number: DACA45-00-D-0013
Task Order 0001
Contract Amount: $112,959.00
Start Date: 10/31/00
End Date: 03/10/01
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Install Fire Suppression System
Yuma Proving Ground, AZ
Contract Number: W9124R-04-C0157
Contract Amount: $1,408,440.00
Start Date: 09/28/04
End Date: 06/23/05
Contact: Michael McDaniel
(928) 328-6356
Michael.McDaniel@yuma.army.mil

Asphalt Overlay (Parking lot, Landscaping & Fence)

Project Title: Repair Parking Lot (Overlay and Landscape)
JP Martinez, United States Army Reserve Center, CO
Contract Number: DACA45-00-D-0013
Task Order 0003
Contract Amount: $180,702.00
Start Date: 04/02/01
End Date: 07/31/02
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: MATES Storage Facility Fence
Fort Carson, CO
Contract Number: W911RZ-05-P-0027
Contract Amount: $45,538.34
Start Date: 12/10/04
End Date: 01/07/05
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: Northcom Sodding
Peterson Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0013
Contract Amount: $27,777.00
Start Date: 06/15/06
End Date: 08/15/06
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Exterior Fence Repair
Pueblo Chemical Depot, CO
Contract Number: W911RZ-06-D-0027
Delivery Order 0002
Contract Amount: $52,366.55
Start Date: 09/29/06
End Date: 03/01/07
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Renovations
(office, base housing, warehouse, industrial)

Project Title: Mill Work Judges Bench
Schriever Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0005
Contract Amount: $10,252.00
Start Date: 03/15/01
End Date: 04/15/01
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Renovate Office Space
JP Martinez United States
Army Reserve Center, CO
Contract Amount: $10,790.00
Start Date: 09/21/01
End Date: 11/01/01
Contact: Amie Wirth
(303) 371-1141 Ext. 224

Project Title: Renovate Office Space
Fryar United States
Army Reserve Center, CO
Contract Amount: $13,991.00
Start Date: 09/21/01
End Date: 11/01/01
Contact: Mary Garin
(303) 365-3041

Project Title: Renovate Office Space
Fitzsimmons US
Army Reserve Center, CO
Contract Amount: $2,802.00
Start Date: 09/21/01
End Date: 11/01/01
Contact: Mary Garin
(303) 365-3041

Project Title: Architectural Revisions
Schriever Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0010
Contract Amount: $26,878.33
Start Date: 08/28/02
End Date: 12/02/02
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Dormitory Phase II
Miscellaneous Revisions
Petersen Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0017
Contract Amount: $9,360.00
Start Date: 08/15/03
End Date: 09/15/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Building 3 Gym
Pueblo Chemical Depot, CO
Contract Number: W9128F-04-P-0031
Contract Amount: $14,259.97
Start Date: 06/01/04
End Date: 07/31/04
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 78
Pueblo Chemical Depot, CO
Contract Number: W9125F-04-C-0002
Contract Amount: $8,900.42
Start Date: 09/29/04
End Date: 10/28/04
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Windows Replacement
Pueblo Chemical Depot, CO
Contract Number: W9125F-04-P-0062
Contract Amount: $10,457.78
Start Date: 09/30/04
End Date: 12/15/04
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 593 Renovation
Pueblo Chemical Depot, CO
Contract Number: W9125F-04-P-0048
Contract Amount: $76,353.71
Start Date: 07/06/04
End Date: 08/04/04
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Warehouses 581/582
Pueblo Chemical Depot, CO
Contract Number: W9125F-04-P-0054
Contract Amount: $43,411.47
Start Date: 08/02/04
End Date: 09/21/04
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Bechtel Outreach Office
Pueblo, CO
Contract Number: 24852-804-HC4-UA50-00001
Contract Amount: $86,886.00
Start Date: 09/01/04
End Date: 10/15/04
Contact: Terry Houck
(719) 549-4779
thouck@bechtel.com

Project Title: Renovate Room 3102
Cheyenne Mountain Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0004
Contract Amount: $743,341.43
Start Date: 09/30/04
End Date: 07/01/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Architectural/Electrical-Athletic Facility/Cadet Field House
Air Force Academy, CO
Contract Number: DACA45-03-D-0028
Task Order 0006
Contract Amount: $89,726.28
Start Date: 12/13/04
End Date: 01/21/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Building 2 Upgrade Fire Alarm
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0030
Contract Amount: $6,764.00
Start Date: 06/27/05
End Date: 08/31/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 61 Training/ Restroom Remodel
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0050
Contract Amount: $82,364.00
Start Date: 09/26/05
End Date: 11/30/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Plaza Verde Restroom Renovations
Pueblo, CO
Contract Number: 05-041
Contract Amount: $39,933.00
Start Date: 10/05/05
End Date: 11/15/05
Contact: Sam Vigil
(719) 553-2267
svigil@pueblo.us

Project Title: Window Replacement
Quarters 15, 22 & 23
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0046
Contract Amount: $26,194.00
Start Date: 10/05/05
End Date: 12/31/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 5 Finishes Renovation
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0049
Contract Amount: $26,214.25
Start Date: 10/05/05
End Date: 12/31/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Renovations & Ventilation Hoods
Buildings 593 & 475
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0015
Contract Amount: $143,681.00
Start Date: 10/15/05
End Date: 12/31/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: CST Heat Storage
Wyoming Air National Guard Base,
Cheyenne, WY
Contract Number: W9123L3-05-C-0007
Contract Amount: $88,755.00
Start Date: 10/01/05
End Date: 12/30/05
Contact: Lt. Col. Roy Hockenberry
(307) 772-6385
roy.hockenberry@wychey.ang.af.mil

Project Title: Carpet Rooms 560,570 & 574,
SBIRS Mission Control System
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0009
Contract Amount: $9,103.00
Start Date: 01/07/05
End Date: 01/15/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Building 49 Remodel
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-C-0002
Contract Amount: $44,249.00
Start Date: 03/14/05
End Date: 06/30/05
Contact: Ed Dunn
(719) 549-4273
Eddie.Dunn@us.army.mil

Project Title: Window Replacement
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0012
Contact Amount: $14,773.00
Start Date: 03/24/05
End Date: 05/26/05
Contact: Ed Dunn
(719) 549-4273
Eddie.Dunn@us.army.mil

Project Title: Building 2 HVAC Improvements
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-P-0002
Contract Amount: $12,762.00
Start Date: 12/15/05
End Date: 12/22/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 2 Raised Accessible Floor
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0038
Contract Amount: $34,730.00
Start Date: 12/19/05
End Date: 01/04/06
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Building 1430 Upgrade Renovations
Fort Carson, CO
Contract Number: W911RZ-06-C-0005
Contract Amount: $359,655.00
Start Date: 03/15/06
End Date: 04/28/06
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: TUBS HVAC Replacement
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-C-0003
Contract Amount: $119,639.00
Start Date: 04/24/06
End Date: 06/15/06
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Family Housing Renovations Qtrs. 14-19
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-C-0004
Contract Amount: $44,969.66
Start Date: 06/05/06
End Date: 09/01/06
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Family Housing HVAC Systems
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-P-0017
Contract Amount: $28,766.37
Start Date: 07/16/06
End Date: 09/01/06
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Install Carpet Building 1012
Fort Carson, CO
Contract Number: W911RZ-0-G-2007
Contract Amount: $18,900.00
Start Date: 09/29/06
End Date: 11/29/06
Contact: Roger Christensen
(719) 526-9223
roger.christensen@us.army.mil

Project Title: Building 1118 Division West Headquarters
Fort Carson, CO
Contract Number: W911RZ-06-C-0020
Contract Amount: $3,539,599.00
Start Date: 09/28/06
End Date: 03/07/07
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Commissary Renovations

Project Title: Repair Commissaries -
Peterson Air Force Base, CO
Fort Carson, CO
Air Force Academy, CO
FE Warren Air Force Base, WY
Contract Number: DACA45-00-D-0013
Task Order 0006
Contract Amount: $651,121.34
Start Date: 11/06/01
End Date: 08/01/02
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Misc. Commissary Repairs
Fort Carson, CO
Peterson Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0016
Contract Amount: $377,784.00
Start Date: 04/04/03
End Date: 09/19/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Commissary Repairs
Fort Carson, CO
Contract Number: DACA45-03-D-0028
Task Order 0005
Contract Amount: $133,012.30
Start Date: 09/30/04
End Date: 02/25/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Hospital Renovations

Project Title: Pharmacy Renovation
VA Medical Center
1055 Clermont Street
Denver, CO
Contract Number: V259C-0048
Contract Amount: $417,466.00
Start Date: 09/28/05
End Date: 02/28/06
Contact: Raymond J. Tomori
(303) 691-6543
raymond.tomori@va.gov

Project Title: Renovate Canteen Food Court
VA Medical Center
1055 Clermont Street
Denver, CO
Contract Number: V259C-0061
Contract Amount: $22,278.00
Start Date: 11/16/05
End Date: 12/17/05
Contact: Raymond J. Tomori
(303) 691-6543
raymond.tomori@va.gov

Project Title: Nursing Home Upgrades
VA Medical Center
1055 Clermont Street
Denver, CO
Contract Number: VA259C-0006
Contract Amount: $669,221.05
Start Date: 08/21/06
End Date: 04/30/07
Contact: Raymond J. Tomori
(303) 691-6543
raymond.tomori@va.gov

Project Title: Safety Improvements
VA Medical Center
1055 Clermont Street
Denver, CO
Contract Number: V259C-0022
Contract Amount: $296,000.00
Start Date: 08/25/06
End Date: 05/01/07
Contact: Raymond J. Tomori
(303) 691-6543
raymond.tomori@va.gov

Project Title: Facilities Improvements / Modifications
VA Medical Center
1055 Clermont Street
Denver, CO
Contract Number: VA259C-0038
Contract Amount: $398,701.00
Start Date: 10/30/06
End Date: 08/07/07
Contact: Raymond J. Tomori
(303) 691-6543
raymond.tomori@va.gov

Infrastructures & Civil Projects

Project Title: Cooling Tower Drainage
Buckley Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0013
Contract Amount: $18,100.00
Start Date: 09/11/02
End Date: 10/23/02
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Upgrade Water & Mechanical Systems
DFAS-Lowry Air Force Base Denver, CO
Contract Number: DACA45-00-D-0013
Task Order 0012
Contract Amount: $137,225.33
Start Date: 11/18/02
End Date: 09/05/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Sewage Lift Station / Force Main
Pueblo Chemical Depot, CO
Contract Number: DACA45-00-D-0013
Task Order 0015
Contract Amount: $304,850.00
Start Date: 03/12/03
End Date: 08/12/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Kwajalein Drive Sanitary Sewer Improvements
Fort Carson, CO
Contract Number: DACA45-00-D-0013
Task Order 0019
Contract Amount: $658,309.00
Start Date: 06/12/03
End Date: 09/05/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Repair Sewage Lagoons
Pinon Canyon Maneuver Site, CO
Contract Number: W911RZ-04-C-0016
Contract Amount: $399,921.04
Start Date: 12/21/04
End Date: 03/31/05
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: Dam Valve Replace
Lake Isabel, CO
Contract Number: AG-82X9-C-05-0065
Contract Amount: $66,213.00
Start Date: 10/17/05
End Date: 11/30/05
Contact: Ida Marino
(719) 553-1430
imarino@fs.fed.us

Project Title: Water System Rehab
Lake Isabel, CO
Contract Number: AG-82X9-C-05-0088
Contract Amount: $82,576.15
Start Date: 10/03/05
End Date: 06/01/06
Contact: Ida Marino
(719) 553-1430
imarino@fs.fed.us

Project Title: Repair Center Avenue Bridge
Denver Federal Center (GSA), CO
Contract Number: GS-08P-06-JA-M-3020
Contract Amount: $49,600.00
Start Date: 03/08/06
End Date: 04/10/06
Contact: Dave Carson
(303) 236-8000 GSA
Dave.Carson@gsa.gov

Project Title: Entry Road Embankment Stabilization
Pueblo Chemical Depot, CO
Contract Number: W911RZ-06-C-0007
Contract Amount: $585,975.00
Start Date: 04/28/06
End Date: 08/31/06
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: PCMS Railroad Crossing
Pinon Canyon Maneuver Site, CO
Contract Number: W911RZ-06-C-0017
Contract Amount: $277,728.00
Start Date: 09/13/06
End Date: 12/01/06
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: 18th Street Bridge Guardrail
Pueblo, CO
Contract Number: Project #06-045 (CD0607)
Contract Amount: $135,754.00
Start Date: 08/28/06
End Date: 02/02/07
Contact: Sam Vigil
(719) 553-2267
svigil@pueblo.us

Project Title: Extension of Running Route 3
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-C-0005
Contract Amount: $889,147.00
Start Date: 08/08/06
End Date: 02/08/07
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Painted Rocks Water System Rehab
Painted Rocks Campground Manitou, CO
Contract Number: AG-82X9-C-06-0260
Contract Amount: $325,050.19
Start Date: 09/13/06
End Date: 05/13/07
Contact: Ida Marino
(719) 553-1430
imarino@fs.fed.us

Project Title: Water Reservoir Rehabilitation
Pueblo Chemical Depot, CO
Contract Number: W911RZ-06-C-0026
Contract Amount: $578,145.00
Start Date: 09/29/06
End Date: 05/02/07
Contact: Robert Mills
(719) 526-6631
Robert.mills@us.army.mil

Security System Upgrades

Project Title: Upgrade Security
Schriever Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0011
Contract Amount: $11,168.44
Start Date: 09/24/02
End Date: 12/27/02
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Add Intrusion Detection System
Buckley Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0020
Contract Amount: $8,153.00
Start Date: 08/25/03
End Date: 10/31/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Alter SIBRS MCS
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0008
Contract Amount: $209,912.00
Start Date: 04/05/05
End Date: 06/30/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: LAN Racks & Cabling, SBIRS MCS
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0010
Contract Amount: $100,869.00
Start Date: 10/24/05
End Date: 04/14/06
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: SBIRS Electrical & Communication Work
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0012
Contract Amount: $28,466.00
Start Date: 05/02/06
End Date: 08/10/06
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Historical Renovations

Project Title: Building 6237 Renovation
Fort Carson, CO
Contract Number: W911RZ-06-C-0021
Contract Amount: $2,036,500.00
Start Date: 09/29/06
End Date: 06/20/07
Contact: Robert Mills
(719) 526-6631
Robert.mills@us.army.mil

Concrete

Project Title: City Wide Curb Ramps
Pueblo, CO
Contract Number: Project #04-020
Contract Amount: $50,977.39
Start Date: 06/01/04
End Date: 09/30/04
Contact: Sam Vigil
(719) 553-2267
svigil@pueblo.us

Project Title: Eastside Sidewalks
Pueblo, CO
Contract Number: Project #06-035
Contract Amount: $85,797.00
Start Date: 06/12/06
End Date: 08/10/06
Contact: Sam Vigil
(719) 553-2267
svigil@pueblo.us

Project Title: Family Housing Sidewalks
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-P-0014
Contract Amount: $6,315.50
Start Date: 08/02/06
End Date: 10/02/06
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

New Construction

Project Title: Falcon Mews
Mass/Alliance JV
Air Force Academy, CO
Contract Number: FA7000-04-C-0074
Contract Amount: $715,748.00
Start Date: 09/30/04
End Date: 07/01/05
Contact: Toinette Cope
(719) 333-4085
Toinette.Cope@usafa.af.mil

Project Title: Unit Set Field Training Facility – Phase II
Fort Carson, CO
Contract Number: W9128F-05-D-0003
Task Order 0001
Contract Amount: $1,368,585.00
Start Date: 01/13/05
End Date: 10/28/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Addition Bldg 1021 Fire Arms & Training Simulator
Air Force Academy, CO
Contract Number: FA7000-05-C-0012
Contract Amount: $722,927.00
Start Date: 05/17/05
End Date: 06/01/06
Contact: Jill Bowman
(719) 333-4595
Jill.bowman@usafa.af.mil

Project Title: Digital Multipurpose Range
ROC Building
AAR Building
Latrine Building
Fort Carson, CO
Contract Number: Tug Hill
Project No: T-504
W9128F-05-C-0012
Contract Amount: $1,691,037.48
Start Date: 12/09/05
End Date: 12/29/06
Contact: Leslie Stiers
(719) 392-5356
lstiers@tughillconstruction.com

Project Title: Range 130C Sniper Tower
Fort Carson, CO
Contract Number: W911RZ-06-G-2007
Contract Amount: $18,252.45
Start Date: 09/29/06
End Date: 12/29/06
Contact: Roger Christensen
(719) 526-9223
Roger.christensen@us.army.mil

Project Title: Corrosion Control Hangar Building 35
Wyoming Air National Guard Base
Cheyenne, WY
Contract Number: W912L3-06-C-0004
Contract Amount: $2,348,854.00
Start Date: 05/05/06
End Date: 05/01/07
Contact: Lt. Col. Roy Hockenberry
(307) 772-6385
Roy.hockenberry@wychey.ang.af.mil

Project Title: 10th Special Forces Complex
Fort Carson, CO
Contract Number: W911RZ-06-C-0023
Contract Amount: $2,993,000.00
Start Date: 09/26/06
End Date: 06/30/07
Contact: Robert Mills
(719) 526-6631
Robert.mills@us.army.mil

Electrical

Project Title: Electrical Connections
Buckley Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0018
Contract Amount: $90,148.00
Start Date: 04/15/03
End Date: 12/01/03
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: AD-HOC SIBRS, Revise Communication & Electrical Work
Buckley Air Force Base, CO
Contract Number: DACA45-00-D-0013
Task Order 0022
Contract Amount: $336,777.00
Start Date: 08/20/04
End Date: 03/15/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: SBIRS Electrical Support
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0003
Contract Amount: $508,898.62
Start Date: 09/30/04
End Date: 02/15/05
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Electrical Distribution System,
Post 4 Transmission Line Demo
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0036
Contract Amount: $57,348.00
Start Date: 07/26/05
End Date: 09/01/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Electrical Reliability Distribution
Pueblo Chemical Depot, CO
Contract Number: W911RZ-06-D-0027
Delivery Order 0001
Contract Amount: $199,857.06
Start Date: 09/20/06
End Date: 04/06/07
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Parks

Project Title: Eastwood & Benedict Park Shelters
Pueblo, CO
Contract Number: Project #05-016 (CD0412, CD0428)
Contract Amount: $86,154.00
Start Date: 06/05/05
End Date: 08/05/05
Contact: Sam Vigil
(719) 553-2367
svigil@pueblo.us

Project Title: Hyde Park Enhancement Project
Pueblo, CO
Contract Number: Project #05-051
Contract Amount: $469,562.00
Start Date: 09/08/05
End Date: 07/31/06
Contact: Sam Vigil
(719) 553-2367
svigil@pueblo.us

Service Contracts

Project Title: HVAC Maintenance/Service 2006
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-P-0006
Contract Amount: $64,030.00
Start Date: 02/27/06
End Date: 09/30/06
Contact: Ed Dunn
(719)-549-4723
Eddie.Dunn@us.army.mil

Project Title: Monthly Test of Fire Pumps
Pueblo Chemical Depot, CO
Contract Number: W9125F-06-P-0016
Contract Amount: $13,365.00
Start Date: 06/13/06
End Date: 06/13/07
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Project Title: Systems Furniture
Buckley Air Force Base, CO
Contract Number: DACA45-03-D-0028
Task Order 0017
Contract Amount: $16,384.00
Start Date: 10/04/06
End Date: 01/17/07
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: HVAC Maintenance/Service 2007
Pueblo Chemical Depot, CO
Contract Number: W9125F-07-P-0006
Contract Amount: $68,609.00
Start Date: 01/01/07
End Date: 09/30/07
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Asbestos/Environmental Clean-up

Project Title: Asbestos Clean-Up
Cheyenne Mountain Air Force Station, CO
Contract Number: DACA45-03-D-0028
Task Order 0001
Contract Amount: $688,598.00
Start Date: 09/25/03
End Date: 01/07/04
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Testing, Removal & Disposal Tanks
Pueblo Chemical Depot, CO
Contract Number: W9125F-05-P-0023
Contract Amount: $11,174.00
Start Date: 06/06/05
End Date: 07/29/05
Contact: Ed Dunn
(719) 549-4723
Eddie.Dunn@us.army.mil

Special Construction

Project Title: Repairs/Additions Building 8999
Dog Kennel Renovation and Addition
Fort Carson, CO
Contract Number: DABJ13-03-C-0011
Contract Amount: $258,823.00
Start Date: 12/08/03
End Date: 06/01/04
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: MATES Clamshell #1 (High Tension Fabric Structure)
Fort Carson, CO
Contract Number: W911RZ-04-C-0008
Contract Amount: $626,242.73
Start Date: 07/31/04
End Date: 10/15/04
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: MATES Clamshell #2 (High Tension Fabric Structure)
Fort Carson, CO
Contract Number: W911RZ-04-C-0009
Contract Amount: $578,540.51
Start Date: 07/31/04
End Date: 10/15/04
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

Project Title: ECIP Buildings 8000 & 8030
Fort Carson, CO
Contract Number: W9128F-05-D-0003
Task Order 0003
Contract Amount: $856,583.00
Start Date: 10/25/05
End Date: 07/31/06
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Mini JOC

Project Title: Mini JOC Contract
Pueblo Chemical Depot, CO
Pinon Canyon, CO
Contract Number: W911RZ-06-D-0027
Contract Amount: $1,000,000.00
Start Date: 09/20/06
End Date: 09/20/07
Contact: Robert Mills
(719) 526-6631
Robert.mills@us.army.mil

Trails

Project Title: Trail Improvements – Phase 2
Lake Isabel, CO
Contract Number: 50-82BH-4-0012
Contract Amount: $65,259.36
Start Date: 08/25/04
End Date: 06/30/05
Contact: George Montoya
(719) 553-1494
gmontoya@fs.fed.us

Specialized Protective Coating

Project Title: Paint Aircraft Static Displays
Air Force Academy, CO
Contract Number: FA7000-06-D-0009
Contract Amount: $571,000.00
Start Date: 07/01/06
End Date: 07/01/07
Contact: Mike Slocum
(719) 333-6081
Michael.slocum@usafa.af.mil

Project Title: Metal Coating Maintenance & Repair
FE Warren Air Force Base, WY
Contract Number: FA4613-06-D-0011
Contract Amount: $123,376.30
Start Date: 09/22/06
End Date: 09/22/07
Contact: Matthew Burns
(307) 773-6623
Matthew.burns@warren.af.mil

Roofing

Project Title: Re-Roof AMSA Building
JP Martinez United States Army Reserve Center, CO
Contract Number: DACA45-00-D-0013
Task Order 0002
Contract Amount: $90,510.00
Start Date: 04/02/01
End Date: 07/31/01
Contact: Matt Ellis
(719) 526-0574
matthew.b.ellis@nwo02.usace.army.mil

Project Title: Replace Roofs
Pinon Canyon Maneuver Site, CO
Contract Number: W911RZ-04-C-0014
Contract Amount: $53,551.15
Start Date: 11/19/04
End Date: 12/30/04
Contact: Sarah Mehlenbeck
(719) 526-6624
Sarah.Mehlenbeck@us.army.mil

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Home \| Contact Us \| Meet Our Staff \| Project List \| Current Projects \| Past Performance
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		Fire Suppression Systems Project Title: Design/Install Fire Suppression System Bldg 2 Pueblo Chemical Depot, CO Contract Number: DACA45-00-D-0013 Task Order 0001 Contract Amount: $112,959.00 Start Date: 10/31/00 End Date: 03/10/01 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Install Fire Suppression System Yuma Proving Ground, AZ Contract Number: W9124R-04-C0157 Contract Amount: $1,408,440.00 Start Date: 09/28/04 End Date: 06/23/05 Contact: Michael McDaniel (928) 328-6356 Michael.McDaniel@yuma.army.mil Asphalt Overlay (Parking lot, Landscaping & Fence) Project Title: Repair Parking Lot (Overlay and Landscape) JP Martinez, United States Army Reserve Center, CO Contract Number: DACA45-00-D-0013 Task Order 0003 Contract Amount: $180,702.00 Start Date: 04/02/01 End Date: 07/31/02 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: MATES Storage Facility Fence Fort Carson, CO Contract Number: W911RZ-05-P-0027 Contract Amount: $45,538.34 Start Date: 12/10/04 End Date: 01/07/05 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: Northcom Sodding Peterson Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0013 Contract Amount: $27,777.00 Start Date: 06/15/06 End Date: 08/15/06 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Exterior Fence Repair Pueblo Chemical Depot, CO Contract Number: W911RZ-06-D-0027 Delivery Order 0002 Contract Amount: $52,366.55 Start Date: 09/29/06 End Date: 03/01/07 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Renovations (office, base housing, warehouse, industrial) Project Title: Mill Work Judges Bench Schriever Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0005 Contract Amount: $10,252.00 Start Date: 03/15/01 End Date: 04/15/01 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Renovate Office Space JP Martinez United States Army Reserve Center, CO Contract Amount: $10,790.00 Start Date: 09/21/01 End Date: 11/01/01 Contact: Amie Wirth (303) 371-1141 Ext. 224 Project Title: Renovate Office Space Fryar United States Army Reserve Center, CO Contract Amount: $13,991.00 Start Date: 09/21/01 End Date: 11/01/01 Contact: Mary Garin (303) 365-3041 Project Title: Renovate Office Space Fitzsimmons US Army Reserve Center, CO Contract Amount: $2,802.00 Start Date: 09/21/01 End Date: 11/01/01 Contact: Mary Garin (303) 365-3041 Project Title: Architectural Revisions Schriever Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0010 Contract Amount: $26,878.33 Start Date: 08/28/02 End Date: 12/02/02 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Dormitory Phase II Miscellaneous Revisions Petersen Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0017 Contract Amount: $9,360.00 Start Date: 08/15/03 End Date: 09/15/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Building 3 Gym Pueblo Chemical Depot, CO Contract Number: W9128F-04-P-0031 Contract Amount: $14,259.97 Start Date: 06/01/04 End Date: 07/31/04 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 78 Pueblo Chemical Depot, CO Contract Number: W9125F-04-C-0002 Contract Amount: $8,900.42 Start Date: 09/29/04 End Date: 10/28/04 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Windows Replacement Pueblo Chemical Depot, CO Contract Number: W9125F-04-P-0062 Contract Amount: $10,457.78 Start Date: 09/30/04 End Date: 12/15/04 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 593 Renovation Pueblo Chemical Depot, CO Contract Number: W9125F-04-P-0048 Contract Amount: $76,353.71 Start Date: 07/06/04 End Date: 08/04/04 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Warehouses 581/582 Pueblo Chemical Depot, CO Contract Number: W9125F-04-P-0054 Contract Amount: $43,411.47 Start Date: 08/02/04 End Date: 09/21/04 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Bechtel Outreach Office Pueblo, CO Contract Number: 24852-804-HC4-UA50-00001 Contract Amount: $86,886.00 Start Date: 09/01/04 End Date: 10/15/04 Contact: Terry Houck (719) 549-4779 thouck@bechtel.com Project Title: Renovate Room 3102 Cheyenne Mountain Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0004 Contract Amount: $743,341.43 Start Date: 09/30/04 End Date: 07/01/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Architectural/Electrical-Athletic Facility/Cadet Field House Air Force Academy, CO Contract Number: DACA45-03-D-0028 Task Order 0006 Contract Amount: $89,726.28 Start Date: 12/13/04 End Date: 01/21/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Building 2 Upgrade Fire Alarm Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0030 Contract Amount: $6,764.00 Start Date: 06/27/05 End Date: 08/31/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 61 Training/ Restroom Remodel Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0050 Contract Amount: $82,364.00 Start Date: 09/26/05 End Date: 11/30/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Plaza Verde Restroom Renovations Pueblo, CO Contract Number: 05-041 Contract Amount: $39,933.00 Start Date: 10/05/05 End Date: 11/15/05 Contact: Sam Vigil (719) 553-2267 svigil@pueblo.us Project Title: Window Replacement Quarters 15, 22 & 23 Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0046 Contract Amount: $26,194.00 Start Date: 10/05/05 End Date: 12/31/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 5 Finishes Renovation Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0049 Contract Amount: $26,214.25 Start Date: 10/05/05 End Date: 12/31/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Renovations & Ventilation Hoods Buildings 593 & 475 Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0015 Contract Amount: $143,681.00 Start Date: 10/15/05 End Date: 12/31/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: CST Heat Storage Wyoming Air National Guard Base, Cheyenne, WY Contract Number: W9123L3-05-C-0007 Contract Amount: $88,755.00 Start Date: 10/01/05 End Date: 12/30/05 Contact: Lt. Col. Roy Hockenberry (307) 772-6385 roy.hockenberry@wychey.ang.af.mil Project Title: Carpet Rooms 560,570 & 574, SBIRS Mission Control System Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0009 Contract Amount: $9,103.00 Start Date: 01/07/05 End Date: 01/15/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Building 49 Remodel Pueblo Chemical Depot, CO Contract Number: W9125F-05-C-0002 Contract Amount: $44,249.00 Start Date: 03/14/05 End Date: 06/30/05 Contact: Ed Dunn (719) 549-4273 Eddie.Dunn@us.army.mil Project Title: Window Replacement Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0012 Contact Amount: $14,773.00 Start Date: 03/24/05 End Date: 05/26/05 Contact: Ed Dunn (719) 549-4273 Eddie.Dunn@us.army.mil Project Title: Building 2 HVAC Improvements Pueblo Chemical Depot, CO Contract Number: W9125F-06-P-0002 Contract Amount: $12,762.00 Start Date: 12/15/05 End Date: 12/22/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 2 Raised Accessible Floor Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0038 Contract Amount: $34,730.00 Start Date: 12/19/05 End Date: 01/04/06 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Building 1430 Upgrade Renovations Fort Carson, CO Contract Number: W911RZ-06-C-0005 Contract Amount: $359,655.00 Start Date: 03/15/06 End Date: 04/28/06 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: TUBS HVAC Replacement Pueblo Chemical Depot, CO Contract Number: W9125F-06-C-0003 Contract Amount: $119,639.00 Start Date: 04/24/06 End Date: 06/15/06 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Family Housing Renovations Qtrs. 14-19 Pueblo Chemical Depot, CO Contract Number: W9125F-06-C-0004 Contract Amount: $44,969.66 Start Date: 06/05/06 End Date: 09/01/06 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Family Housing HVAC Systems Pueblo Chemical Depot, CO Contract Number: W9125F-06-P-0017 Contract Amount: $28,766.37 Start Date: 07/16/06 End Date: 09/01/06 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Install Carpet Building 1012 Fort Carson, CO Contract Number: W911RZ-0-G-2007 Contract Amount: $18,900.00 Start Date: 09/29/06 End Date: 11/29/06 Contact: Roger Christensen (719) 526-9223 roger.christensen@us.army.mil Project Title: Building 1118 Division West Headquarters Fort Carson, CO Contract Number: W911RZ-06-C-0020 Contract Amount: $3,539,599.00 Start Date: 09/28/06 End Date: 03/07/07 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Commissary Renovations Project Title: Repair Commissaries - Peterson Air Force Base, CO Fort Carson, CO Air Force Academy, CO FE Warren Air Force Base, WY Contract Number: DACA45-00-D-0013 Task Order 0006 Contract Amount: $651,121.34 Start Date: 11/06/01 End Date: 08/01/02 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Misc. Commissary Repairs Fort Carson, CO Peterson Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0016 Contract Amount: $377,784.00 Start Date: 04/04/03 End Date: 09/19/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Commissary Repairs Fort Carson, CO Contract Number: DACA45-03-D-0028 Task Order 0005 Contract Amount: $133,012.30 Start Date: 09/30/04 End Date: 02/25/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Hospital Renovations Project Title: Pharmacy Renovation VA Medical Center 1055 Clermont Street Denver, CO Contract Number: V259C-0048 Contract Amount: $417,466.00 Start Date: 09/28/05 End Date: 02/28/06 Contact: Raymond J. Tomori (303) 691-6543 raymond.tomori@va.gov Project Title: Renovate Canteen Food Court VA Medical Center 1055 Clermont Street Denver, CO Contract Number: V259C-0061 Contract Amount: $22,278.00 Start Date: 11/16/05 End Date: 12/17/05 Contact: Raymond J. Tomori (303) 691-6543 raymond.tomori@va.gov Project Title: Nursing Home Upgrades VA Medical Center 1055 Clermont Street Denver, CO Contract Number: VA259C-0006 Contract Amount: $669,221.05 Start Date: 08/21/06 End Date: 04/30/07 Contact: Raymond J. Tomori (303) 691-6543 raymond.tomori@va.gov Project Title: Safety Improvements VA Medical Center 1055 Clermont Street Denver, CO Contract Number: V259C-0022 Contract Amount: $296,000.00 Start Date: 08/25/06 End Date: 05/01/07 Contact: Raymond J. Tomori (303) 691-6543 raymond.tomori@va.gov Project Title: Facilities Improvements / Modifications VA Medical Center 1055 Clermont Street Denver, CO Contract Number: VA259C-0038 Contract Amount: $398,701.00 Start Date: 10/30/06 End Date: 08/07/07 Contact: Raymond J. Tomori (303) 691-6543 raymond.tomori@va.gov Infrastructures & Civil Projects Project Title: Cooling Tower Drainage Buckley Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0013 Contract Amount: $18,100.00 Start Date: 09/11/02 End Date: 10/23/02 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Upgrade Water & Mechanical Systems DFAS-Lowry Air Force Base Denver, CO Contract Number: DACA45-00-D-0013 Task Order 0012 Contract Amount: $137,225.33 Start Date: 11/18/02 End Date: 09/05/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Sewage Lift Station / Force Main Pueblo Chemical Depot, CO Contract Number: DACA45-00-D-0013 Task Order 0015 Contract Amount: $304,850.00 Start Date: 03/12/03 End Date: 08/12/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Kwajalein Drive Sanitary Sewer Improvements Fort Carson, CO Contract Number: DACA45-00-D-0013 Task Order 0019 Contract Amount: $658,309.00 Start Date: 06/12/03 End Date: 09/05/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Repair Sewage Lagoons Pinon Canyon Maneuver Site, CO Contract Number: W911RZ-04-C-0016 Contract Amount: $399,921.04 Start Date: 12/21/04 End Date: 03/31/05 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: Dam Valve Replace Lake Isabel, CO Contract Number: AG-82X9-C-05-0065 Contract Amount: $66,213.00 Start Date: 10/17/05 End Date: 11/30/05 Contact: Ida Marino (719) 553-1430 imarino@fs.fed.us Project Title: Water System Rehab Lake Isabel, CO Contract Number: AG-82X9-C-05-0088 Contract Amount: $82,576.15 Start Date: 10/03/05 End Date: 06/01/06 Contact: Ida Marino (719) 553-1430 imarino@fs.fed.us Project Title: Repair Center Avenue Bridge Denver Federal Center (GSA), CO Contract Number: GS-08P-06-JA-M-3020 Contract Amount: $49,600.00 Start Date: 03/08/06 End Date: 04/10/06 Contact: Dave Carson (303) 236-8000 GSA Dave.Carson@gsa.gov Project Title: Entry Road Embankment Stabilization Pueblo Chemical Depot, CO Contract Number: W911RZ-06-C-0007 Contract Amount: $585,975.00 Start Date: 04/28/06 End Date: 08/31/06 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: PCMS Railroad Crossing Pinon Canyon Maneuver Site, CO Contract Number: W911RZ-06-C-0017 Contract Amount: $277,728.00 Start Date: 09/13/06 End Date: 12/01/06 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: 18th Street Bridge Guardrail Pueblo, CO Contract Number: Project #06-045 (CD0607) Contract Amount: $135,754.00 Start Date: 08/28/06 End Date: 02/02/07 Contact: Sam Vigil (719) 553-2267 svigil@pueblo.us Project Title: Extension of Running Route 3 Pueblo Chemical Depot, CO Contract Number: W9125F-06-C-0005 Contract Amount: $889,147.00 Start Date: 08/08/06 End Date: 02/08/07 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Painted Rocks Water System Rehab Painted Rocks Campground Manitou, CO Contract Number: AG-82X9-C-06-0260 Contract Amount: $325,050.19 Start Date: 09/13/06 End Date: 05/13/07 Contact: Ida Marino (719) 553-1430 imarino@fs.fed.us Project Title: Water Reservoir Rehabilitation Pueblo Chemical Depot, CO Contract Number: W911RZ-06-C-0026 Contract Amount: $578,145.00 Start Date: 09/29/06 End Date: 05/02/07 Contact: Robert Mills (719) 526-6631 Robert.mills@us.army.mil Security System Upgrades Project Title: Upgrade Security Schriever Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0011 Contract Amount: $11,168.44 Start Date: 09/24/02 End Date: 12/27/02 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Add Intrusion Detection System Buckley Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0020 Contract Amount: $8,153.00 Start Date: 08/25/03 End Date: 10/31/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Alter SIBRS MCS Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0008 Contract Amount: $209,912.00 Start Date: 04/05/05 End Date: 06/30/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: LAN Racks & Cabling, SBIRS MCS Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0010 Contract Amount: $100,869.00 Start Date: 10/24/05 End Date: 04/14/06 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: SBIRS Electrical & Communication Work Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0012 Contract Amount: $28,466.00 Start Date: 05/02/06 End Date: 08/10/06 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Historical Renovations Project Title: Building 6237 Renovation Fort Carson, CO Contract Number: W911RZ-06-C-0021 Contract Amount: $2,036,500.00 Start Date: 09/29/06 End Date: 06/20/07 Contact: Robert Mills (719) 526-6631 Robert.mills@us.army.mil Concrete Project Title: City Wide Curb Ramps Pueblo, CO Contract Number: Project #04-020 Contract Amount: $50,977.39 Start Date: 06/01/04 End Date: 09/30/04 Contact: Sam Vigil (719) 553-2267 svigil@pueblo.us Project Title: Eastside Sidewalks Pueblo, CO Contract Number: Project #06-035 Contract Amount: $85,797.00 Start Date: 06/12/06 End Date: 08/10/06 Contact: Sam Vigil (719) 553-2267 svigil@pueblo.us Project Title: Family Housing Sidewalks Pueblo Chemical Depot, CO Contract Number: W9125F-06-P-0014 Contract Amount: $6,315.50 Start Date: 08/02/06 End Date: 10/02/06 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil New Construction Project Title: Falcon Mews Mass/Alliance JV Air Force Academy, CO Contract Number: FA7000-04-C-0074 Contract Amount: $715,748.00 Start Date: 09/30/04 End Date: 07/01/05 Contact: Toinette Cope (719) 333-4085 Toinette.Cope@usafa.af.mil Project Title: Unit Set Field Training Facility – Phase II Fort Carson, CO Contract Number: W9128F-05-D-0003 Task Order 0001 Contract Amount: $1,368,585.00 Start Date: 01/13/05 End Date: 10/28/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Addition Bldg 1021 Fire Arms & Training Simulator Air Force Academy, CO Contract Number: FA7000-05-C-0012 Contract Amount: $722,927.00 Start Date: 05/17/05 End Date: 06/01/06 Contact: Jill Bowman (719) 333-4595 Jill.bowman@usafa.af.mil Project Title: Digital Multipurpose Range ROC Building AAR Building Latrine Building Fort Carson, CO Contract Number: Tug Hill Project No: T-504 W9128F-05-C-0012 Contract Amount: $1,691,037.48 Start Date: 12/09/05 End Date: 12/29/06 Contact: Leslie Stiers (719) 392-5356 lstiers@tughillconstruction.com Project Title: Range 130C Sniper Tower Fort Carson, CO Contract Number: W911RZ-06-G-2007 Contract Amount: $18,252.45 Start Date: 09/29/06 End Date: 12/29/06 Contact: Roger Christensen (719) 526-9223 Roger.christensen@us.army.mil Project Title: Corrosion Control Hangar Building 35 Wyoming Air National Guard Base Cheyenne, WY Contract Number: W912L3-06-C-0004 Contract Amount: $2,348,854.00 Start Date: 05/05/06 End Date: 05/01/07 Contact: Lt. Col. Roy Hockenberry (307) 772-6385 Roy.hockenberry@wychey.ang.af.mil Project Title: 10th Special Forces Complex Fort Carson, CO Contract Number: W911RZ-06-C-0023 Contract Amount: $2,993,000.00 Start Date: 09/26/06 End Date: 06/30/07 Contact: Robert Mills (719) 526-6631 Robert.mills@us.army.mil Electrical Project Title: Electrical Connections Buckley Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0018 Contract Amount: $90,148.00 Start Date: 04/15/03 End Date: 12/01/03 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: AD-HOC SIBRS, Revise Communication & Electrical Work Buckley Air Force Base, CO Contract Number: DACA45-00-D-0013 Task Order 0022 Contract Amount: $336,777.00 Start Date: 08/20/04 End Date: 03/15/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: SBIRS Electrical Support Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0003 Contract Amount: $508,898.62 Start Date: 09/30/04 End Date: 02/15/05 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Electrical Distribution System, Post 4 Transmission Line Demo Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0036 Contract Amount: $57,348.00 Start Date: 07/26/05 End Date: 09/01/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Electrical Reliability Distribution Pueblo Chemical Depot, CO Contract Number: W911RZ-06-D-0027 Delivery Order 0001 Contract Amount: $199,857.06 Start Date: 09/20/06 End Date: 04/06/07 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Parks Project Title: Eastwood & Benedict Park Shelters Pueblo, CO Contract Number: Project #05-016 (CD0412, CD0428) Contract Amount: $86,154.00 Start Date: 06/05/05 End Date: 08/05/05 Contact: Sam Vigil (719) 553-2367 svigil@pueblo.us Project Title: Hyde Park Enhancement Project Pueblo, CO Contract Number: Project #05-051 Contract Amount: $469,562.00 Start Date: 09/08/05 End Date: 07/31/06 Contact: Sam Vigil (719) 553-2367 svigil@pueblo.us Service Contracts Project Title: HVAC Maintenance/Service 2006 Pueblo Chemical Depot, CO Contract Number: W9125F-06-P-0006 Contract Amount: $64,030.00 Start Date: 02/27/06 End Date: 09/30/06 Contact: Ed Dunn (719)-549-4723 Eddie.Dunn@us.army.mil Project Title: Monthly Test of Fire Pumps Pueblo Chemical Depot, CO Contract Number: W9125F-06-P-0016 Contract Amount: $13,365.00 Start Date: 06/13/06 End Date: 06/13/07 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Project Title: Systems Furniture Buckley Air Force Base, CO Contract Number: DACA45-03-D-0028 Task Order 0017 Contract Amount: $16,384.00 Start Date: 10/04/06 End Date: 01/17/07 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: HVAC Maintenance/Service 2007 Pueblo Chemical Depot, CO Contract Number: W9125F-07-P-0006 Contract Amount: $68,609.00 Start Date: 01/01/07 End Date: 09/30/07 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Asbestos/Environmental Clean-up Project Title: Asbestos Clean-Up Cheyenne Mountain Air Force Station, CO Contract Number: DACA45-03-D-0028 Task Order 0001 Contract Amount: $688,598.00 Start Date: 09/25/03 End Date: 01/07/04 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Testing, Removal & Disposal Tanks Pueblo Chemical Depot, CO Contract Number: W9125F-05-P-0023 Contract Amount: $11,174.00 Start Date: 06/06/05 End Date: 07/29/05 Contact: Ed Dunn (719) 549-4723 Eddie.Dunn@us.army.mil Special Construction Project Title: Repairs/Additions Building 8999 Dog Kennel Renovation and Addition Fort Carson, CO Contract Number: DABJ13-03-C-0011 Contract Amount: $258,823.00 Start Date: 12/08/03 End Date: 06/01/04 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: MATES Clamshell #1 (High Tension Fabric Structure) Fort Carson, CO Contract Number: W911RZ-04-C-0008 Contract Amount: $626,242.73 Start Date: 07/31/04 End Date: 10/15/04 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: MATES Clamshell #2 (High Tension Fabric Structure) Fort Carson, CO Contract Number: W911RZ-04-C-0009 Contract Amount: $578,540.51 Start Date: 07/31/04 End Date: 10/15/04 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Project Title: ECIP Buildings 8000 & 8030 Fort Carson, CO Contract Number: W9128F-05-D-0003 Task Order 0003 Contract Amount: $856,583.00 Start Date: 10/25/05 End Date: 07/31/06 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Mini JOC Project Title: Mini JOC Contract Pueblo Chemical Depot, CO Pinon Canyon, CO Contract Number: W911RZ-06-D-0027 Contract Amount: $1,000,000.00 Start Date: 09/20/06 End Date: 09/20/07 Contact: Robert Mills (719) 526-6631 Robert.mills@us.army.mil Trails Project Title: Trail Improvements – Phase 2 Lake Isabel, CO Contract Number: 50-82BH-4-0012 Contract Amount: $65,259.36 Start Date: 08/25/04 End Date: 06/30/05 Contact: George Montoya (719) 553-1494 gmontoya@fs.fed.us Specialized Protective Coating Project Title: Paint Aircraft Static Displays Air Force Academy, CO Contract Number: FA7000-06-D-0009 Contract Amount: $571,000.00 Start Date: 07/01/06 End Date: 07/01/07 Contact: Mike Slocum (719) 333-6081 Michael.slocum@usafa.af.mil Project Title: Metal Coating Maintenance & Repair FE Warren Air Force Base, WY Contract Number: FA4613-06-D-0011 Contract Amount: $123,376.30 Start Date: 09/22/06 End Date: 09/22/07 Contact: Matthew Burns (307) 773-6623 Matthew.burns@warren.af.mil Roofing Project Title: Re-Roof AMSA Building JP Martinez United States Army Reserve Center, CO Contract Number: DACA45-00-D-0013 Task Order 0002 Contract Amount: $90,510.00 Start Date: 04/02/01 End Date: 07/31/01 Contact: Matt Ellis (719) 526-0574 matthew.b.ellis@nwo02.usace.army.mil Project Title: Replace Roofs Pinon Canyon Maneuver Site, CO Contract Number: W911RZ-04-C-0014 Contract Amount: $53,551.15 Start Date: 11/19/04 End Date: 12/30/04 Contact: Sarah Mehlenbeck (719) 526-6624 Sarah.Mehlenbeck@us.army.mil Back to Top

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