*N40192-09-D-2710, IDIQ ROOFING AT VARIOUS AREAS, COMNAVMAR, GUAM, $20,401,545, TOTAL 46 TASK ORDERS

*N40192-06-D-2550, HUB ZONE DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACTS (HZ DB-MACC), VARIOUS S AREAS, COMNAVMAR, GUAM, $24,207,469, TOTAL 46 TASK ORDERS

* N40192-06-D-2540, IDIQ ROOFING AT VARIOUS AREAS, COMNAVMAR, GUAM, $14,697,160, TOTAL 35 TASK ORDERS

*JE SUBCONTRACT WORK, JE-SK37, ANDE-06-S-0890, AJJY 419133, REPLACE A/C SYSTEM AT BLDG. 27005, AAFB, GUAM, $1,407,952.00, CCD - 8/30/08

*JE SUBCONTRACT WORK, JE-SK02, 12DI0201-S-008-0003, REPLACE A/C SYSTEM AT MAGELLAN INN, AAFB, GUAM, $578,655.00, CCD - 10/31/08

*HSCG-08-R-633037, REPAIR TRANSFORMER/SWITCHGEAR ENCLOSURE AT USCG SECTOR, APRA HARBOR, GUAM, $31,540.01, CCD - 7/14/08

*N62766-03-D-2342, DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACTS (DB-MACC) FOR 8A SET-ASIDE (BASE, OPTION 1, 2 & 3 YEARS), COMNAVMAR, GUAM, $11,383,799.69, CCD - 7/3/07

*N62766-03-R-2347, AIR CONDITIONING MULTIPLE AWARD CONSTRUCTION CONTRACTS (AC-MACC) FOR 8A SET-ASIDE (BASE + 3 OPTION YEARS), COMNAVMAR, GUAM - $3,486,897.74, CCD - 10/10/07

*FA8903-04-D-8673 (JACOBS FIELD SERVICES NORTH AMERICA'S PRIME CONTRACT NO.), INSTALL ILS TRAFFIC CONTROL LIGHTS, EAST AND WEST PERIMETER ROADS, AAFB, GUAM - $48,000.00, CCD - 12/30/06

*FA8903-04-D-8673 (JACOBS FIELD SERVICES NORTH AMERICA'S PRIME CONTRACT NO.), INSTALL ILLUMINATE TACAN SIGNS, AAFB, GUAM - $105,818.00, CCD - 12/30/06

*HSCG86-06-C-633627, INSTALL FENDERING AND SHORE TIES @ WPB-110 APRA HARBOR, USCG MARIANAS SECTION, GUAM - $403,542.73, CCD - 10/22/06

*HSCG-06-C-633662, CONSTRUCT TWO CONCRETE SLABS AND ELECTRICAL HOOKUPS FOR GOVT. FURNISHED CONTAINERS AT USCG, GUAM - $61,783.02, CCD - 12/08/06

*N62742-01-C-1329, FY03 MCON P-430, BACHELOR ENLISTED QUARTERS REPLACEMENT, COMNAVMAR, GUAM - $7,168,981.00, CCD - 7/29/05

*HSCG86-05-C-633268, UPGRADE ELECTRICAL MAIN CIRCUIT BREAKER, BLDG. #1, MARSEC, APRA HARBOR, GUAM - $45,311.00, CCD - 01/17/05

*N62766-03-M-2394, REPAIR GYMNASIUM BUILDING AT GUAM DODEA HIGH SCHOOL, NIMITZ HILL, GUAM - $100,871.00, CCD - 12/5/04

*F64133-03-C-0019, PROJ#AJJY-1153, INCREASE FORCE PROTECTION AT MAIN GATE, AAFB, GUAM - $995,939.50, CCD - 07/31/04

*W911YU-04-C-0001, DESIGN AND RENOVATION OF BUILDINGS 14 & 15 AT FOR JUAN MUNA, HARMON, GUAM - $183,500.00, CCD - 3/31/04

*N62766-03-C-2421, ENCLOSE K-SPANS 1009 AND 1010 AT ORDNANCE ANNEX, NAVAL MAGAZINE, GUAM - $263,670.00, CCD - 11/26/04

*DTCG86-03-C-633173, BUILDING 2 REHABILITATION, USCG MARIANAS SECTION, GUAM - $393,120.95, CCD - 10/14/04

*F64133-03-C-0019, INCREASE FORCE PROTECTION AT MAIN GATE, AAFB, GUAM - $995,939.50, CCD - 7/31/04

*N62766-00-D-0427, SOC, IDIQ, RHINO BUILDERS, INC., SUBCONTRACT, WR#31462, TO#0027, K-SPAN 1008, NAVAL MAGAZINE, GUAM - $170,023.00, CCD - 6/30/04

*N62766-98-D-0418, SOLUTION ORDER CONCEPT (SOC), IDIQ CONTRACT FOR THE NAVY PWC, COMNAVMAR, GUAM, M.I.

BASE YEAR, 1ST OPTION & 2ND OPTION YEARS - $5,924,089.00, CCD - 04/15/04 FOR THE LAST DELIVERY ORDER

*N62766-03-C-2359, DESIGN-BUILD TO RENOVATE EXISTING PRE ENGINEERED BUILDING NUMBERS 5 AND 6 AT FORT JUAN MUNA, HARMON, GUAM - $183,500.00, CCD - 3/31/04

*N62766-03-M-2322, MISC. REPAIRS TO BLDG. 1000, MAIN GATE GUARD HOUSE, NAVMAG, GUAM - $72,059.60, CCD-08/07/03

*N62766-00-D-0427, SOC, IDIQ, RHINO BUILDERS, INC., SUBCONTRACT, WR#95369&95371, TO#0019, WING D2, PH1, NAVAL HOSPITAL, GUAM - $799,058.56, CCD - 04/09/03

*N62766-01-C-2118, REPLACE 200 MM WATERLINES AT PARSONS ROAD, NAVAL MAGAZINE, GUAM - $90,843.00,

*N62766-96-D-0414 MULTI TRADE IX CONSTRUCTION U.S. NAVY CONTRACTS FOR PWC OICC CONTRACTS, GUAM, M.I., BASE YEAR, 1ST OPTION YEAR, 2ND OPTION YEAR, 3RD OPTION YEAR - $10,702,586.00, CCD - 11/06/99 FOR THE LAST DELIVERY ORDER

*DTCG86-97-C-633416 INSTALL PERIMETER FENCE AT THE U.S. COAST GUARD U.S. COAST GUARD COMPOUND, DOT, CONTRACTS, GUAM - $118,034.31, CCD - 03/02/98

*F64133-97-C0002 PAIP VIII, IMPROVE 62 MFH UNITS ANDERSEN AIR FORCE BASE AAFB, GUAM, 36 CONS - $7,177,250.54, CCD - 04/30/98

*N62766-96-C-2624 REPAIRS TO BEQ BLDG. #171, 228, & 230 NCTAMS, WESTPAC, GUAM, M.I. - $1,254,729.00, CCD - 10/06/98

*F64133-96-C0017 REPLACE TRANSFORMERS & SWITCHGEARS AAFB, GUAM - $466,467.00, CCD - 10/31/97

*F64133-96-C-0002 REPAIR/ALTER AMC MAINT. CONTROL COMPLEX, AAFB, GUAM - $1,778,605.80, CCD - 03/10/97

*N62766-95-C-0409 CONST. SCREENED LANAI AT NIMITZ HILL (10 UNITS), GUAM - $239,985.00, CCD - 05/10/97

*N62766-95-C-2520 IMPROVEMENTS TO GYM BLDG.#879 U.S. NAVAL ACTIVITIES, GUAM - $96,325.00, CCD - 11/25/96

*N62766-92-C-0295 WHOLE HOUSE REVITALIZATION, 75 UNITS PHASE II AT LOCKWOOD TERRACE NAVSTA, GUAM - $5,564,393.00, CCD - 08/09/95

*N62766-92-C-0200 WHOLE HOUSE REVITALIZATION, 75 UNITS PHASE I AT LOCKWOOD TERRACE NAVSTA, GUAM - $6,646,142.00, CCD - 12/21/95

*N62766-92-D-2001 MULTI TRADE CONSTRUCTION, IDIQ CONTRACTS FOR PWC, NAVY, GUAM, BASE YEAR - $1,337,069.97, 1ST OPTION YEAR, $4,261,604.00, 2ND OPTION YEAR, $5,474,697.67, & 3RD OPTION YEAR - $4,993,238.00,

CCD-12/16/96 ON LAST DELIVERY ORDER

*N62766-92-C-2076 CONSTRUCTION OF LOADING DOCK FACILITY AT NSD, GUAM - $226,978.00, CCD - 06/06/93

*N62766-92-C-0107 CONST. OF POLLUTION ABATEMENT STORAGE BLDG. AT NSD, GUAM - $203,313.00, CCD - 08/05/93

*N62766-87-0269 GENERAL WAREHOUSE BLDG., NAVAL STATION, GUAM - $186,655.00, CCD - 12/09/92

*N62766-91-C-2020 CONSTRUCT CONCRETE PATIO AT NORTH TIPALAO HOUSING AREA NAVAL STATION, GUAM - $636,762.00, CCD - 01/25/93

*N62766-91-C-2012 REPAIR DRIVEWAY AND CARPORTS AT LOCKWOOD TERRACE HOUSING, NAVSTA, GUAM - $1,297,913.00, CCD - 09/03/92

*N62766-87-C-0405 ADDITION TO FLEET RECREATION CENTER BLDG. #1986, U.S. NAVAL STATION, GUAM - $153,268.00, CCD - 11/03/90