ALASKA
LVL SERVICES INC.
7927 E. 20th Ave.
Anchorage AK 99504
Tel: 907-338-7819
BLM: $75,268.28
MAHTO CONSTRUCTION INC.
2602 E. Kates Dr.
Wasilla AK 99654
Tel: 907-354-7365
Army: $83,636.00
MARSH CREEK LLC
2000 E. 88th Ave.
Anchorage AK 99507
Tel: 907-258-0050
Army: $19,000.00
Army: $20,340.00
FAA: $55,725.54
FAA: $77,821.00
Navy: $700,000.00
Navy: $913,000.00
MARSHALL’S ELECTRIC INC.
3621 E. 66th Ave.
Anchorage AK 99507
Tel: 907-349-3516
GSA/PBS: $25,730.50
GSA/PBS: $83,951.34
MEDPRO TECHNOLOGIES LLC
111 West 16th Avenue, Suite 400
Anchorage AK 99501
Tel: 210-477-2418
HHS/CDC: $111,052.80
MOSS CAPE LLC
3380 C St., Ste. 205
Anchorage AK 99503
Tel: 907-777-1656
Army: $19,024.00
Army: $24,827.00
EPA: $23,600.00
Park Service: $85,652.00
Park Service: $187,797.77
State: $36,486.68
State: $1,703,413.71
MTNT ENERGY INC.
10 Main St., Ste. 200
Mc Grath AK 99627
Tel: 608-269-1104
Army: $152,786.03
Army: $26,987.26
DoE: $2,897,902.00
MTNT IT & COMMUNICATIONS,
MTNT PROPERTIES INC.
880 H Street, Suite 100
Anchorage AK 99501
Tel: 907-644-1200
Navy: $717,947.16
Army: $64,676.22
Federal Prisons: $1,320,251.82
GSA/PBS: $20,471.00
GSA/PBS: $32,230.00
HHS/CDC: $19,087.00
HHS/CDC: $19,240.00
Navy: $41,554.00
Navy: $80,806.00
USAF: $18,409.35
USAF: $60,063.05
CALIFORNIA
NORTH STAR CONSTRUCTION AND ENGINEERING INC
1282 Stabler Ln., Ste. 630
Yuba City CA 95993
Tel: 530-673-7080
Army: $137,512.61
Forest Service: $36,971.69
Forest Service: $51,000.00
Park Service: $271,000.00
NORTHSTAR TECHNOLOGY
32 Mauchly Ste. C
Irvine CA 92618
Tel: 949-788-0738
DHS/CIS: $498,714.36
DoD/WHS: $120,787.20
Forest Service: $31,227.00
Forest Service: $31,227.00
HHS/ASH: $116,359.02
HHS/ASH: $198,412.80
HHS/CDC: $56,236.80
HHS/CDC: $140,505.60
HHS/FDA: $60,524.07
HHS/FDA: $66,038.40
NIH: $36,400.00
Navy: $140,973.96
USAF: $599,405.16
USAF: $101,384.52
NORTHSTAR TECHNOLOGY
15375 Barranca Pkwy.
Irvine CA 92618
Tel: 703-623-1609
HHS/FDA: $113,913.86
HHS/FDA: $194,299.20
Labor/OASAM: $52,329.60
Labor/OASAM: $149,276.00
Forest Service: $19,101.50
Forest Service: $19,372.50
Labor/OASAM: $18,500.00
Labor/OASAM: $36,000.00
NU-WAY SECURITY AND INVESTIGATIVE SERVICES, INC.
16899 B St
Victorville CA 92395
Tel: 760-243-7577
DoT/MARAD: $38,897.38
DoT/MARAD: $54,440.00
FLORIDA
LENO DREDGING & HAULING
6600 NW 27th Ave. 119
Miami FL 33147
Tel: 305-746-4667
Army: $290,000.00
LEXES ASSOCIATES INC.
217 Lions Gate Dr.
Saint Augustine FL 32080
Tel: 571-276-5717
Commerce/NIST: $663,861.80
Commerce/NIST: $668,870.00
Navy: $106,423.90
Navy: $285,244.33
USAF: $177,952.84
USAF: $290,877.95
LG2 ENVIRONMENTAL SOLUTIONS INC.
14785 Old St. Augustine Rd. #4
Jacksonville FL 32258
Tel: 904-288-8631
Army: $21,489.00
Army: $22,067.18
GSA/PBS: $71,936.00
LUNACON ENGINEERING GROUP
16890 S. Dixie Hwy.
Palmetto Bay FL 33157
Tel: 786-293-0035
USAF: $49,939.98
USAF: $62,924.45
Army: $22,781.50
USAF: $49,999.87
USDA/APHIS: $170,938.00
M A G CONSTRUCTION INC
7812 SW 34th Terr
Miami FL 33155
Tel: 305-667-6925
USCG: $46,058.72
MACH CONSTRUCTION CO. INC.
7501 Wiles Rd., Ste. 102 A
Coral Springs FL 33067
Tel: 954-752-7229
GSA/PBS: $19,238.10
GSA/PBS: $19,759.73
LOUISIANA
METHODS TECHNOLOGY SOLUTIONS INC.
4734 Jamestown
Baton Rouge LA 70808
Tel: 225-201-0992
Interior/S&EE: $281,824.20
Navy: $728,291.00
METRO DISPOSAL INC.
9641 Old Gentilly Rd.
New Orleans LA 70127
Tel: 504-520-8331
Army: $34,550.00
Army: $35,000.00
Army: $235,400.00
NPD RESOURCES INC.
209 S. Linden
Hammond LA 70403
Tel: 504-324-1959
Army: $34,896.00
Army: $74,140.00
OJ’S JANITORIAL AND SWEEPING SERVICE LLC
201 St Charles Ave., Ste. 2500
New Orleans LA 70170
Tel: 504-818-3347
Army: $50,000.00
HHS/HRSA: $62,719.00
OLYMPIC GROUP LLC
2327 Veterans Memorial Blvd. #E
Kenner LA 70062
Tel: 504-849-0012
FAA: $57,200.00
P & R ACCESSORIES LLC
15396 Highway 90
Paradis LA 70080
Tel: 985-758-5558
DeCA: $95,707.00
PEREZ, A PROFESSIONAL CORP.
317 Burgundy St. # 3
New Orleans LA 70112
Tel: 504-584-5107
Park Service: $42,230.00
Park Service: $98,216.00
NORTH CAROLINA
AVANTGARDE TRANSLATIONS
5960 Fairview Rd., Ste. 400
Charlotte NC 28210
Tel: 704-496-2736
SSA: $79,000.00
SSA: $100,000.00
B & H CONTRACTING CO.
156 Agnora Ln.
Shannon NC 28386
Tel: 910-436-9021
Army: $554,313.23
BENNETT AEROSPACE INC.
1255 Crescent Green
Cary NC 27518
Tel: 919-859-5454
Army: $103,104.00
Army: $418,179.29
Navy: $97,929.60
Navy: $319,969.68
CYDECOR INC.
525 N Tryon St., Fl. 17
Charlotte NC 28202
Navy: $43,000.00
Navy: $175,479.00
D. WYNNE CORP.
2520 Murchison Rd.
Fayetteville NC 28301
Tel: 910-864-6650
VA: $21,430.00
DOT CONSTRUCTION INC.
4801 E Independence Blvd., Ste. 506
Charlotte NC 28212
Tel: 704-634-3790
Army: $63,538.00
Forest Service: $18,627.13
Forest Service: $23,391.78
NIH: $1,797,575.15
Park Service: $233,032.29
Park Service: $271,754.00
SOUTH CAROLINA
FREELAND CONSTRUCTION CO.
78 Alexander St.
Charleston SC 29403
Tel: 843-722-1740
Army: $34,741.38
Army: $39,668.24
GSA/PBS: $35,133.33
GSA/PBS: $67,843.42
Navy: $19,445.00
Navy: $20,000.00
USAF: $29,594.19
FREELAND CONSTRUCTION COMPANY, INC.
1629 Meeting Street Rd
North Charleston SC 29405
Tel: 843-276-9589
Forest Service: $32,530.00
HHS/CDC: $1,568,728.00
Navy: $23,226.00
USCG: $20,000.00
USDA/NRCS: $74,965.00
GLOBAL EXCHANGE NETWORK
120 S Main St.
Columbia SC 29201
Tel: 803-665-9083
Army: $23,816.26
Army: $114,399.36
Navy: $41,670.00
GROUNDS MAINTENANCE INC.
145 Liberty Hall Rd.
Goose Creek SC 29445
Tel: 843-297-3549
USCG: $89,825.52
USCG: $90,277.20
IKHANA LLC
2120 Noisette Blvd., Ste. 106A
North Charleston SC 29405
Tel: 843-566-7800
Army: $225,000.00
Army: $110,800.00
Fish & Wildlife Svc: $27,206.54
Navy: $31,380.00
Navy: $49,453.00
Treasury: $56,346.62
Treasury: $313,546.00
