| | DABN0103D0013 | U009: Education Services | $0.00 | 2003 |
| | 0011 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $2,571,584.00 | 2003 |
| | 0015 | J072: Maint-Rep Of Household Furnishings | $210,456.00 | 2003 |
| | DAJA2299C0121 | Z192: Maint-Rep-Alt/Test Buildings | $98,151.00 | 2003 |
| | DABN0103P0628 | 7310: Food Cooking Baking Serving Eq | $64,000.00 | 2003 |
| | DABN0103C0003 | R608: Admin Svcs/Translation-Sign Languag | ($32,255.00) | 2003 |
| | 0005 | V114: Stevedoring | $30,000.00 | 2003 |
| | 0021 | U099: Other Ed & Trng Svcs | $26,104.00 | 2003 |
| | DAJA2202C0031 | S206: Guard Services | $174,467.00 | 2003 |
| | DABN0103P1061 | 5820: Radio Tv Eq Except Airborne | $39,217.00 | 2003 |
| | 0021 | J073: Maint-Rep Of Food Prep-Serving Eq | $57,898.00 | 2003 |
| | DAJA3784H0009 | R706: Logistics Support Services | $80,616.00 | 2003 |
| | 0046 | J072: Maint-Rep Of Household Furnishings | $61,835.00 | 2003 |
| | DABN0103H0102 | H263: Eq Test Svcs/Alarm & Signal System | $0.00 | 2003 |
| | DABN0103P0821 | 2320: Trucks And Truck Tractors, Wheeled | $52,512.00 | 2003 |
| | DABN0103P0555 | 1680: Miscl Aircraft Accessories Comps | $148,074.00 | 2003 |
| | DABN0103F0102 | 7105: Household Furniture | $90,994.00 | 2003 |
| | 0017 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $221,501.00 | 2003 |
| | DABN0103F0113 | 7105: Household Furniture | $224,900.00 | 2003 |
| | DABN0103P0956 | 6920: Armament Training Devices | $189,600.00 | 2003 |
| | 0006 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $185,000.00 | 2003 |
| | DABN0103M7536 | V114: Stevedoring | $58,240.00 | 2003 |
| | DABN0103H0001 | J010: Maint-Rep Of Weapons | $73,475.00 | 2003 |
| | 0006 | J072: Maint-Rep Of Household Furnishings | ($35,498.00) | 2003 |
| | DAJA2202F0170 | D399: Other Adp & Telecommunications Svcs | $58,444.00 | 2003 |
| | 0012 | V114: Stevedoring | $2,105,263.00 | 2003 |
| | DAJA2297H0001 | R706: Logistics Support Services | $18,467,398.00 | 2003 |
| | DABN0103C0015 | Z192: Maint-Rep-Alt/Test Buildings | $170,500.00 | 2003 |
| | DABN0103P0427 | 5805: Telephone And Telegraph Equipment | $36,000.00 | 2003 |
| | DABN0103H0001 | J010: Maint-Rep Of Weapons | $148,184.00 | 2003 |
| | 0003 | V114: Stevedoring | $220,000.00 | 2003 |
| | DABN0103F0176 | 7010: Adpe System Configuration | $916,800.00 | 2003 |
| | 0024 | J073: Maint-Rep Of Food Prep-Serving Eq | $94,640.00 | 2003 |
| | 0026 | J073: Maint-Rep Of Food Prep-Serving Eq | $37,836.00 | 2003 |
| | DABN0103P0975 | K059: Mod Of Elect-Elct Eq | $422,228.00 | 2003 |
| | DAJA2298C0077 | M119: Oper Of Govt Other Admin-Svc Bldgs | $150,000.00 | 2003 |
| | DABN0103P0566 | 2320: Trucks And Truck Tractors, Wheeled | $69,128.00 | 2003 |
| | 0012 | 7010: Adpe System Configuration | $68,397.00 | 2003 |
| | 0024 | J073: Maint-Rep Of Food Prep-Serving Eq | $74,137.00 | 2003 |
| | 0025 | J073: Maint-Rep Of Food Prep-Serving Eq | $123,671.00 | 2003 |
| | DABN0103P0573 | R419: Educational Services | $33,000.00 | 2003 |
| | 2020 | W074: Lease-Rent Of Office Machines | $40,172.00 | 2003 |
| | DABN0103P0089 | S205: Trash/Garbage Collection | $69,085.00 | 2003 |
| | DAJA2298C0077 | M119: Oper Of Govt Other Admin-Svc Bldgs | $28,429.00 | 2003 |
| | DABN0103P0890 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $46,759.00 | 2003 |
| | 0008 | J072: Maint-Rep Of Household Furnishings | ($309,704.00) | 2003 |
| | 0043 | J072: Maint-Rep Of Household Furnishings | $23,497.00 | 2003 |
| | DABN0103P0428 | S201: Custodial Janitorial Services | $105,278.00 | 2003 |
| | 0006 | 7010: Adpe System Configuration | $18,643.00 | 2003 |
| | DABN0103F0167 | D399: Other Adp & Telecommunications Svcs | $153,356.00 | 2003 |
| | 0015 | J072: Maint-Rep Of Household Furnishings | ($94,615.00) | 2003 |
| | DABN0103P0998 | 7320: Kitchen Equipment And Appliances | $67,260.00 | 2003 |
| | DABN0103P0609 | 2310: Passenger Motor Vehicles | $53,315.00 | 2003 |
| | DAJA2299C0113 | Z192: Maint-Rep-Alt/Test Buildings | $0.00 | 2003 |
| | DAJA3791H5011 | J010: Maint-Rep Of Weapons | $1,017,337.00 | 2003 |
| | DABN0103F0238 | 3610: Printing,duplicating & Bookbind Eq | $62,804.00 | 2003 |
| | 0006 | V114: Stevedoring | $42,106.00 | 2003 |
| | 0017 | U099: Other Ed & Trng Svcs | $26,104.00 | 2003 |
| | 0014 | V114: Stevedoring | $100,000.00 | 2003 |
| | DABN0103P0848 | 5895: Misc Communication Eq | $35,340.00 | 2003 |
| | 0022 | J073: Maint-Rep Of Food Prep-Serving Eq | ($126,281.00) | 2003 |
| | DAJA2202C0031 | S206: Guard Services | $22,915,379.00 | 2003 |
| | DAJA3784H0009 | R706: Logistics Support Services | ($139,886.00) | 2003 |
| | DABN0103P0598 | 5610: Mineral Contruct Materials Bulk | $86,382.00 | 2003 |
| | 0001 | V114: Stevedoring | $2,000,000.00 | 2003 |
| | DABN0103P1030 | 2320: Trucks And Truck Tractors, Wheeled | $36,534.00 | 2003 |
| | DAJA2202F0209 | 7010: Adpe System Configuration | $217,247.00 | 2003 |
| | DABN0103H0001 | J010: Maint-Rep Of Weapons | $272,670.00 | 2003 |
| | DABN0103P1037 | 6920: Armament Training Devices | $289,821.00 | 2003 |
| | DABN0103M7542 | V114: Stevedoring | $62,400.00 | 2003 |
| | DAJA2297H0001 | R706: Logistics Support Services | $591,691.00 | 2003 |
| | 0005 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $236,974.00 | 2003 |
| | DABN0103D0008 | 6830: Gases: Compressed And Liquefied | $0.00 | 2003 |
| | DABN0103P0987 | 8145: Special Shipping & Storage Contain | $4,099,092.00 | 2003 |
| | DABN0103H0128 | J010: Maint-Rep Of Weapons | $30,000.00 | 2003 |
| | 0011 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $147,365.00 | 2003 |
| | DABN0103H0121 | R706: Logistics Support Services | $392,073.00 | 2003 |
| | 0022 | J073: Maint-Rep Of Food Prep-Serving Eq | $79,064.00 | 2003 |
| | DABN0103C0014 | Z192: Maint-Rep-Alt/Test Buildings | $220,700.00 | 2003 |
| | DABN0103F0147 | 7105: Household Furniture | $101,563.00 | 2003 |
| | 0001 | V114: Stevedoring | $100,000.00 | 2003 |
| | DABN0103P0330 | N081: Install Of Containers-Packaging | $35,459.00 | 2003 |
| | 0014 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $3,031,525.00 | 2003 |
| | 0003 | U009: Education Services | $5,309,786.00 | 2003 |
| | DAJA2202C0031 | S206: Guard Services | $1,643,651.00 | 2003 |
| | DAJA3784H0009 | R706: Logistics Support Services | $938,115.00 | 2003 |
| | DABN0103P0636 | W012: Lease-Rent Of Fire Cont Eq | $52,245.00 | 2003 |
| | DABN0103F0127 | 3610: Printing,duplicating & Bookbind Eq | $72,278.00 | 2003 |
| | 0002 | V114: Stevedoring | $80,000.00 | 2003 |
| | DABN0103H0105 | R706: Logistics Support Services | $284,334.00 | 2003 |
| | 0001 | V114: Stevedoring | $240,000.00 | 2003 |
| | DABN0103P1036 | 6920: Armament Training Devices | $295,989.00 | 2003 |
| | DABN0103P0136 | F108: Harz Remv/Clean-Up/Disp/Op | $134,152.00 | 2003 |
| | 0013 | V114: Stevedoring | $104,000.00 | 2003 |
| | 0008 | J072: Maint-Rep Of Household Furnishings | $179,712.00 | 2003 |
| | 0022 | J073: Maint-Rep Of Food Prep-Serving Eq | $126,431.00 | 2003 |
| | DABN0103H0090 | R706: Logistics Support Services | ($271,004.00) | 2003 |
| | DAJA3791H5011 | J010: Maint-Rep Of Weapons | $1,810,458.00 | 2003 |
| | DABN0103P0700 | 6910: Training Aids | $105,561.00 | 2003 |
| | DABN0103C0081 | Z192: Maint-Rep-Alt/Test Buildings | $199,000.00 | 2003 |