| AMERICAN WATER OPERATIONS AND MAINTENANCE, INC.
|
$10,346,094 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/16/2010 |
|
: Install approximately 1660 linear feet of 15' gravity sewer main in support of the new hospital and install approximately 19000 linear feet of 42' gravity sewer main in support of the new hospital
|
| SUSTAINABLE OILS, LLC
|
$7,562,790 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/29/2010 |
|
: For delivery of a total of an initial 40,000 gallons of hydrotreated renewable jet fuel (HRJ-5) sourced from domestic camelina grain. In addition, DESC has exercised the option for an additional 150,000 gal in 2010 - 2010.
|
| SUSTAINABLE OILS, LLC
|
$7,562,790 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/29/2010 |
|
: For delivery of an initial 40,000 gallons of hydrotreated renewable jet fuel (HRJ-5) sourced from domestic camelina grain in 2009. DESC has exercised the option for 150,000 additional gallons to be delivered in 2010 - 2012.
|
| COMMUNITY POWER CORPORATION
|
$4,411,951 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
9/24/2010 |
|
: Develop and demonstrate mobile waste-to-liquid fuel system
|
| DOYON UTILITIES, LLC
|
$3,993,445 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/29/2010 |
|
: Summary: Convert the Fort Richardson High Pressure Sodium (HPS)street lighting system to an LED system. Detail: Doyon Utilities proposes to convert existing HPS street light facilities to LED technology to serve Fort Richardson, Alaska. These facilities
|
| SOLAZYME, INC.
|
$3,105,022 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
8/31/2009 |
|
: Solazyme, Inc. will manufacture F-76 distillate fuel as a renewable biofuel for military tactical platforms. Solazyme will scale its innovative bioproduction process to provide renewable F-76 distillate fuel to DoD fuels qualification organizations so tha
|
| SUSTAINABLE OILS, LLC
|
$2,664,000 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
8/31/2009 |
|
: Over the next 7 months, the company is supplying 40,000 gallons of hydrotreated renewable jet fuel to the US Navy for avaition testing. The source is 100% camelina-based vegetable oil, sourced, processed and refined domestically. This non-food oilseed doe
|
| CATERPILLAR INC.
|
$777,931 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
6/25/2009 |
|
: Purchase of 1 x 385CL Caterpillar hydraulic excavator with requested delivery date of December 2009.
|
| SUSTAINABLE OILS, LLC
|
$589,731 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
7/26/2010 |
|
: For delivery of 15,278 gallons of hydrotreated renewable jet ful (HRJ8) sourced from domestic camelina grain. The fuel will be used as part of the Army's renewable fuels testing program.
|
| OLD DOMINION UTILITY SERVICES, INC
|
$309,836 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/01/2010 |
|
: Fort Eustis Widen and Repave Lee Blvd (11th-13th)
|
| OLD DOMINION UTILITY SERVICES, INC
|
$252,881 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/19/2010 |
|
: Child Development Center W & WW Design and Installation
|
| OLD DOMINION UTILITY SERVICES, INC
|
$244,635 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
1/26/2010 |
|
: Fort Eustis Water and Wastewater Systems, Ft. Lee Blvd. Relocation
|
| SOLAZYME, INC.
|
$223,500 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
8/31/2009 |
|
: Solazyme, Inc. will manufacture Hydrotreated Renewable JP5 (HR-J5) jet fuel as a renewable biofuel for military tactical platforms. Solazyme will scale its innovative bioproduction process to provide renewable HR-J5 fuel to DoD fuels qualification organiz
|
| DOYON UTILITIES, LLC
|
$210,603 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/29/2010 |
|
: Summary: Construct a new disconnect and isolation system to be used for Emergency Power at Building 806 Detail: Building 806 has multiple services at different voltages. The Army possesses a 500 KW generator which will be used to energize the section of
|
| FORT BLISS WATER SERVICES COMPANY
|
$208,361 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/31/2010 |
|
: CLIN 0177 Install PIV and fireline services to Bldg 2422.
|
| FORT BLISS WATER SERVICES COMPANY
|
$208,361 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/31/2010 |
|
: CLIN 0176 Provide the installation and construction of a Post Indicator Valve (PIV), fire hydrant, and fire line service to Bldg 2930.
|
| TERRAPIN UTILITY SERVICES INC
|
$180,476 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
9/08/2009 |
|
: Replacement of 12 Airfield Fire Hydrants, including associated valves, at Andrews AFB, Maryland.
|
| LYNDCO, INC - LIONEL CONSTRUCTION JOINT VENTURE
|
$155,388 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
9/24/2009 |
|
: Replace Water Lines for OANG Building 24
|
| AMERICAN WATER ENTERPRISES, INC.
|
$150,537 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/26/2010 |
|
: Complete the service connection in conjuction with project CFB 00166-8J - Upgrade Septic System Building 24207 - West Beach
|
| CATERPILLAR INC.
|
$148,218 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
6/13/2009 |
|
: Purchase of 1 x 315DL Caterpillar hydraulic excavator with requested delivery date of October 2009.
|
| OLD DOMINION UTILITY SERVICES, INC
|
$124,010 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
8/26/2009 |
|
: Fort Eustis Water System, Building 828 Sprinkler System Services Connection
|
| OLD DOMINION UTILITY SERVICES, INC
|
$124,010 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
9/21/2009 |
|
: The Scope includes upgrading of approximately 1,350 feet of waterline along Kell Road to provide better fire flow, abandoning approximately 800 feet of waterline, extending a fire service connection to the building, installing a new PIV and a fire hydrant
|
| DOYON UTILITIES, LLC
|
$99,562 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/29/2010 |
|
: Summary: Construct new lighting facilities to serve Building 1 at Fort Richardson, Alaska. Detail: This building currently has some existing parking lot lighting. The project will install new LED lights and poles in existing and new locations. The new
|
| LYNDCO, INC - LIONEL CONSTRUCTION JOINT VENTURE
|
$71,149 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/03/2010 |
|
: CONSTRUCTION NEW OFFICE SPACE FOR OANG IN BLDG 11-SEC 10
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$53,820 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
3/16/2010 |
|
: CLIN0159 Design and Install 6 Fire Main Bldg 6-9572 This Award Amount reflects Modification P00073 6/30/11
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$44,619 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
5/05/2010 |
|
: CLIN 0170 Water Service (Domestic & Fire to Bldg A-3275 (RFA 037-10)
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$36,125 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
7/14/2010 |
|
: CLIN 0187 Supply 6 Fire Main to Bldg M-4234 (RFA 049-10)
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$35,414 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
7/06/2010 |
|
: CLIN 0186 Renovate Simmons Fire Stations (RFA 018-10)6 fire line bldg. P-4539
|
| OLD DOMINION UTILITY SERVICES, INC
|
$33,245 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/01/2010 |
|
: Fort Eustis Water and Wastewater Systems, Jefferson Ave., Phase II
|
| DOYON UTILITES, LLC
|
$30,000 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
12/09/2009 |
|
: Fort Richardson, Alaska Hydroelectric Power Generator Feasibility Study
|
| OLD DOMINION UTILITY SERVICES, INC
|
$23,791 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
1/26/2010 |
|
: Fort Eustis Water System, Jefferson Ave. Relocation and Installation
|
| OLD DOMINION UTILITY SERVICES, INC
|
$23,265 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/06/2010 |
|
: Fort Eustis Water and Wastewater Systems, Building 648 Addition
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$19,232 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
4/27/2010 |
|
: CLIN 0167 Install 1 Water & Sewer Service to Bldg 2-1249.
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$18,138 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
1/04/2010 |
|
: CLIN0150 - Installation of 2 Fire Hydrants at Womack Helipad.
|
| AMERICAN STATES UTILITY SERVICES, INC.
|
$15,188 |
Contract |
Office of the Secretary of Defense / Defense Logistics Agency |
12/22/2010 |
|
: CLIN 0188 Supply 6 Fire Main to Bldg M-3019 (RFA 028-09)
|
