| DABN0303DU... | | | | S112: Electric Services | $470,679.00 | 2003 | 2306066 |
| DABN0303D0... | | | | S216: Facilities Operations Support Svcs | $65,935.00 | 2004 | 3389138 |
| DAJA0203D0... | | | | V129: Other Vehicle Charter For Things | $4,250.00 | 2004 | 3635222 |
| DABN0303D0... | | | | V119: Other Cargo And Freight Services | $23,011.00 | 2004 | 3658773 |
| DAJA0201D0... | | | | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $19,860.00 | 2004 | 3694580 |
| DABN0303D0... | | | | 5610: Mineral Contruct Materials Bulk | $8,755.00 | 2004 | 3707687 |
| W912PE04DU... | | | | S112: Electric Services | $2,062,253.00 | 2004 | 3756044 |
| DABN0303D0... | | | | V301: Relocation Services | $23,732.00 | 2004 | 3875774 |
| DAJA0202D0... | | | | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $1,170.00 | 2004 | 3975959 |
| DAJA0203D0... | | | | V119: Other Cargo And Freight Services | $45,348.00 | 2004 | 4027748 |
| DABN0303D0... | | | | 9905: Signs,ad Displays & Ident Plates | $31,256.00 | 2004 | 4034441 |
| DAJA0202D0... | | | | 8540: Toiletry Paper Products | $2,695.00 | 2004 | 4355451 |
| DAJA2200D1... | | | | Z111: Maint-Rep-Alt/Office Bldgs | $15,832.00 | 2004 | 4451071 |
| DAJA0203D0... | | | | V129: Other Vehicle Charter For Things | $176,127.00 | 2004 | 4594372 |
| DAJA0202D0... | | | | Z161: Maint-Rep-Alt/Family Housing | $168,582.00 | 2004 | 5021256 |
| W912PE05DU... | | | | S112: Electric Services | $3,256,690.00 | 2005 | 7671334 |