ARIZONA
DH ORTEGA CONSTRUCTION
351 S 16th Ave.
Show Low AZ 85901
Tel: 928-537-4842
Fish & Wildlife Svc: $39,998.00
Fish & Wildlife Svc: $52,189.00
Forest Service: $85,950.00
Forest Service: $89,063.59
Interior/BIA: $77,896.00
Interior/BIA: $1,430,165.39
DIVERSIFIED MAINTENANCE SYSTEMS INC.
4655 S. Coach Dr.
Tucson AZ 85714
Tel: 801-487-4043
USAF: $42,998.75
USAF: $50,788.00
DURAN CONSTRUCTION
60 E. Rio Salado Pkwy., #900
Tempe AZ 85281
Tel: 480-366-5850
Forest Service: $238,000.00
NOAA: $59,985.00
NOAA: $112,000.00
DURAN CONTRUCTION
625 W. Southern Ave., Ste. E127
Mesa AZ 85210
Tel: 480-366-5850
USAF: $22,144.98
E STUDIO FOR LEARNING INC.
3938 E. Grant Rd., Ste. 122
Tucson AZ 85712
Tel: 520-514-9352
DoT/FHwA: $40,560.00
DoT/FHwA: $55,680.00
CALIFORNIA
GREEN MOUNTAIN
1848 W. Castle Ave.
Porterville CA 93257
Tel: 559-920-6053
Forest Service: $38,000.00
Forest Service: $285,385.00
GTS FORESTRY INC.
8880 Cal Center Dr Ste 400
Sacramento CA 95826
Tel: 916-870-8737
BLM: $32,725.00
GUIDRY LIASON GROUP INC.
33082 Rhine Ave.
Temecula CA 92592
Tel: 951-757-1334
Army: $23,577.98
Army: $42,604.08
USDA/FSA: $20,134.80
USDA/FSA: $27,945.00
GUTIERREZ JR ISRAEL
2909 Elmer St.
Camino CA 95709
Tel: 530-306-0990
Forest Service: $47,151.00
H2 ENVIRONMENTAL
13122 6th St.
Chino CA 91710
Tel: 909-628-0369
GSA/PBS: $19,125.00
GSA/PBS: $19,500.00
HAL HAYS CONSTRUCTION INC.
1835 Chicago Ave., Ste-C
Riverside CA 92507
Army: $30,350.00
Army: $38,680.00
Navy: $39,202.12
Army: $24,331.00
Army: $35,556.00
Navy: $19,265.51
Navy: $33,121.76
HAMBRICK GROUP
3580 Wilshire Blvd., 17th Fl., Ste. 1710A
Los Angeles CA 90010
Tel: 323-855-1319
Navy: $616,218.00
COLORADO
INODE INK CORPORATION
283 Columbine St PMB 165
Denver CO 80206
Tel: 888-714-6633
Army: $937,399.37
NIH: $137,900.00
J&J CONCRETE AND CONSTRUCTION INC.
4600 S. Syracuse 9th. Fl.
Denver CO 80237
Tel: 406-698-3215
USDA/ARS: $24,940.00
JG MANAGEMENT SYSTEMS
336 Main St., Ste. 207
Grand Junction CO 81501
Tel: 970-254-1354
DoE: $45,971.49
DoE: $47,720.84
JITA CONTRACTING INC.
128 W. 14th St., Ste. A2
Durango CO 81301
Tel: 970-749-7699
Forest Service: $27,846.00
Interior/Reclamation: $108,442.00
Park Service: $97,353.23
JMARK SERVICES INC.
3366 Queen Anne Way
Colorado Springs CO 80917
Tel: 719-599-1313
DISA: $1,264,197.50
DoD/WHS: $64,503.36
DoD/WHS: $596,170.68
USAF: $426,987.00
DELAWARE
BRISTOL INDUSTRIAL CORP.
301 E. Silver Fox Rd.
Newark DE 19702
Tel: 302-292-1401
Army: $738,258.51
Army: $1,126,065.50
DSS SERVICES INC.
1679 S. Dupont Hwy., Ste. 5
Dover DE 19901
Tel: 302-677-0111
Army: $19,990.00
Army: $19,990.00
NIH: $27,007.20
NIH: $153,430.06
FIRST STATE MANUFACTURING
971 E Masten Cir.
Milford DE 19963
Tel: 302-424-4520
Navy: $59,033.85
Navy: $95,408.00
RAM TECH SYSTEMS INC.
200 Biddle Ave., Ste 201
Newark DE 19702
Tel: 866-726-8324
USAF: $35,832.36
FLORIDA
SOUTHEASTERN ARCHAEOLOGICAL RESEARCH INC
315 NW, 138th Terr
Newberry FL 32669
Tel: 407-236-7711
Army: $20,035.27
Army: $30,009.12
Navy: $35,987.85
Navy: $42,999.99
STIRN AND ASSOCIATES LLC
2138 SW, 12th Pl
Cape Coral FL 33991
Tel: 239-410-1133
Army: $57,050.76
STORSOFT TECHNOLOGY
1120 E. Twiggs Street, #G573
Tampa FL 33602
Tel: 954-436-9292
USAF: $23,556.00
USAF: $140,324.00
STORSOFT TECHNOLOGY LTD.
2120 Bahia Lane
Fort Lauderdale FL 33327
Tel: 954-436-9292
USAF: $43,440.00
USAF: $72,109.91
SUNRISE CONTRACTING SERVICES INC.
1509 John Carroll Drive
Pensacola FL 32504
Tel: 850-476-2478
Navy: $305,570.00
Park Service: $51,834.42
Park Service: $183,383.15
TELECOM SYSTEM SOLUTIONS
2542 Sage Dr.
Kissimmee FL 34758
Tel: 407-414-4884
GSA/FAS: $310,604.80
Park Service: $40,000.00
Park Service: $84,258.00
IDAHO
PERFORMANCE SYSTEMS INC.
200 W 1st St., Ste. A
Fruitland ID 83619
Tel: 208-452-2930
Army: $19,750.00
Army: $50,000.00
Navy: $25,611.00
Navy: $35,177.00
USAF: $24,054.56
USAF: $35,319.94
PURGATORY FENCE CO. LLC
9 Mcintyre Gulch
Idaho City ID 83631
Tel: 208-392-1615
DHS/OPO: $489,804.80
USCG: $41,129.07
USCG: $64,425.00
RAFTER H CONSTRUCTION LLC
207 Georgetown Dr.
Rexburg ID 83440
Tel: 208-458-2001
BLM: $34,975.00
Forest Service: $35,855.00
Labor/ETA: $41,303,762.00
Park Service: $63,606.00
SKY CLEAN INC.
619 Keogh Ln.
Caldwell ID 83607
BLM: $24,795.38
MASSACHUSETTS
IGNITION TECHNOLOGIES LLC
29 Twin Pond Lane
Sudbury MA 01776
Tel: 617-320-0328
Army: $27,500.00
Army: $67,000.00
INDUS SYSTEMS INC.
2352 Main St
Concord MA 01742
DISA: $82,564.00
VA: $19,883.00
VA: $20,700.00
DISA: $32,210.00
VA: $26,277.99
VA: $146,502.00
J J J MICROSYSTEMS
94 Sherwood Drive
North Andover MA 01845
Tel: 978-683-4639
DoT/RITA: $114,680.00
DoT/RITA: $497,917.00
DoT/RITA: $514,499.80
VIRGINIA
KADIX SYSTEMS LLC
4245 N Fairfax Dr., Ste. 700
Arlington VA 22203
DHS/ICE: $50,993.60v
DHS/ICE: $50,993.60
DHS/OPO: $317,258.88
DHS/OPO: $627,697.98
DHS/USSS: $1,652,649.68
OPM: $23,014.00
OPM: $46,028.00
DHS/ICE: $502,873.68
DHS/ICE: $734,945.68
DHS/TSA: $187,212.80
DHS/TSA: $1,081,648.00
USCG: $52,448.67
KAISERKANE INC.
6802 Paragon Pl., Ste. 410
Richmond VA 23230
Tel: 850-545-8619
Army: $37,917.45
Army: $48,867.36
Federal Prisons: $18,423.16
Federal Prisons: $19,798.00
Fish & Wildlife Svc: $296,600.00
GSA/PBS: $41,606.00
GSA/PBS: $71,907.00
Navy: $22,910.21
Navy: $133,585.01
Park Service: $251,242.48
USAF: $18,624.86
KALEO CONSTRUCTION LLC
22590 Relocation Dr.
Sterling VA 20166
Tel: 703-481-8989
Army: $42,000.00
Army: $167,254.11
GSA/PBS: $44,390.00
GSA/PBS: $63,630.00
Treasury/Fiscal Svc: $35,182.00
KARDA SYSTEMS LLC
585 London Bridge Rd.
Virginia Beach VA 23454
Tel: 757-395-7165
DEA: $598,930.50
DHS/CBP: $54,896.16
DHS/CBP: $59,241.80
DHS/ICE: $79,080.00
DTRA: $71,118.70
HUD: $359,245.00
NIH: $85,600.05
State: $59,656.50
USCG: $99,525.00
