1. PROVIDES TRADES & LABOR FOR SITES C1, C2, C3, & C4 CAMPS IN TIKRIT, IRAQ	19,101,361	11/29/2003	12/21/2004
2. SUPPLY, DELIVERY AND INSTALLATION OF TRAILER UNITS AT ANACONDA	80,978,562	10/16/2003	8/1/2004
3. SUPPLY, DELIVERY AND INSTALLATION OF TRAILER UNITS AT VICTORY - BIAP	63,770,300	10/16/2003	8/1/2004
4. PRIMARY CABLING AT MILITARY HOUSING - ANACONDA	390,000	10/16/2004	8/1/2004
5. MODULAR HOUSING, 132 MAN CAMP, CAM SLAYER	1,744,000	9/14/2003	11/30/2003
6. MODULAR HOUSING AT CORP SOUTH - 152 MAN CAMP	5,119,350	9/17/2003	12/31/2003
7. PROVIDE SYSTEM FURNITURE & REPAIRS TO PERFUME PALACE ISG	3,132,565	7/1/2003	8/31/2003
8. CONSTRUCTION OPERATION & MAINTENANCE SERVICES	6,234,273	6/6/2003	12/6/2003
9. SERVICE TO REMOVE WASTE WATER FROM THE CSC	407,347	4/15/2003	2/14/2004
10. PRE-ENGINEERED TOOLS BUILDING WITH FOUNDATION AND TOOLS TO INCLUDE MANUFACTURE, DELIVERY, & INSTALLMENT	579,324	8/22/2003	9/18/2003
11. CAMP SERVICES AT CAMP SCANIA - IRAQ	683,950	8/30/2003	2/29/2004
12. ADMINISTRATION BUILDING AT CEDAR II / ADDER NASIRIYAH	238,175	6/22/2003	12/22/2003
13. PROVISION OF FUEL TANKERS	172,297	4/23/2003	6/3/2004
14. SOLID WASTE MANAGEMENT ISQ-IRAQ		6/16/2003	12/5//2003
15. ESTABLISHMENT & OPERATION OF LAUNDRY SERVICES AT CAMPS CEDAR II & ADDER, IRAQ	15,002,229	7/7/2003	7/7/2004
16. PROVIDE/INSTALL LEASED ELECTRICAL POWER SUPPLY SYSTEM AT EPW CAMP - IRAQ	132,957	5/15/2003	10/24/2004
17. CONSTRUCT LAUNDRIES FOR SITES C1,C2,C3 & C4 IN CAMPS IN TIKRIT - IRAQ	3,363,945	10/28/2003	12/31/2003
18. CONSTRUCT SHOWER & LATRINE UNITS FOR SITE C1 CAMP SPEICHER TIKRIT - IRAQ	3,228,792	10/11/2003	11/20/2003
19. PROVIDE WATER & SEPTIC TRUCKS FOR PURCHASE WITH OPERATORS	4,134,488	12/1/2003	4/1/2004
20. PROVIDE TWO MAN MODULAR HOUSING UNITS AND INSTALLATION AT VARIOUS V-CORPS SITES	3,474,350	11/28/2003	3/31/2004
21. FUEL TANKERS FOR IRAQ	8,969,594	7/26/2003	6/28/2004
22. 50 REEFERS WITH HEADS	4,712,834	6/17/2003	7/17/2004
23. PROVISION OF 60 HEADS	3,344,594	7/10/2003	8/11/2004
24. SOLID WASTE DISPOSAL TRUCK VILLE, ARFJAN	7,200	11/9/2003	5/9/2004
25. 2 MAN LIVING UNITS & OFF UNITS INSTALLATION AT CAMP VICTORY (NORTH)	394,600	12/23/2003	2/4/2004
26. PROVIDE CAMP CONSTRUCTING OPERATION & MAINTENANCE ISG - BASRA	503,400	8/8/2003	2/8/2004
27. COMPANY LEASE TENT PACKAGE	2,370,415	8/15/2003	3/15/2004
28. COMPANY LEASE TENT PACKAGE	4,568,850	8/14/2003	6/15/2004
29. LAUNDRY SERVICES COALITION OPERATIONS AT CAMP BABIL, IRAQ	2,715,680	8/14/2003	12/31/2003
30. CAOLITION FORCES CAMP BABIL	1,025,000	9/1/2003	4/1/2004
31. (SHOWER & LATRINE UNITS & GENERATORS LEASE & SERVICE)	892,890	7/15/2003	6/15/2004
32. COALITION OPERATION (SUPPLY & REMOVAL OF GREY WATER)	566,976	7/15/2003	2/29/2004
33. LEASE OF PORT-A-JOHNS AT BABILON CAMP	657,200	9/1/2003	3/15/2004
34. LEASE OF 25 PORTABLE LIGHT SETS AT SCS, KUWAIT	449,324	4/4/2003	5/13/2004
35. LEASE OF 20 MAGNUM LIGHT SETS S-POD	162,162	5/6/2003	11/10/2003
36. LEASE OF 10 MAGNUM LIGHT SETS AT CSC, IRAQ BORDER	162,162	5/14/2003	6/14/2004
37. LEASE OF 70 PORTABLE TOILETS AND 42 DUMPSTERS AT CSC	668,233	3/30/2003	2/5/2004
38. LAUNDRY SERVICES AT CSC	296,621	4/15/2003	9/15/2003
39. LEASE OF PORTABLE LIGHT SETS AT CEDAR II / ADDER - IRAQ	378,378	8/22/2003	5/22/2003
40. LEASE OF 6 CU.M DUMPSTERS AT CEDAR II / ADDER	491,758	8/30/2003	11/25/2004
41. LEASE OF 20 ASIAN PORTABLE TOILETS AT CEDAR II / ADDER	129,600	9/1/2003	7/31/2004
42. LEASE OF 10 LIGHT SETS AT CONVOY SUPPORT CENTER CSC	121,621	8/12/2003	8/13/2003
43. LEASE OF 2 DUMPSTERS AT ARIFJAN	21,216	5/4/2003	11/4/2003
44. LEASE OF 10 LIGHT SETS AT CONVOY SUPPORT CENTER CSC	128,817	6/7/2003	3/13/2004
45. LEASE OF 18 LIGHT SETS AT ALI AL SALEM AIRBASE	72,972	1/7/2004	4/6/2004
46. PURCHASE OF BASRA LSA UNITS	500,000	1/1/2004	2/29/2004
47. SUPPLY AND INSTALL 254 LIVING CONTAINERS IN MOUSEL - IRAQ	8,890,000	4/4/2004	4/17/2004
48. LEASE OF TENT PACKAGES AT CAMP BABIL, IRAQ	4,118,400	4/17/2004	7/17/2004
49. CAMP TURN KEY CONSTRUCTION LOGCAP III HQ - IRAQ	8,950,882	4/14/2004	9/1/2004
50. LAUNDRY SERVICES D5 SITE - BIAP	2,490,000	12/31/2003	9/30/2004
51. PROVIDE THE INSTALLATION OF INFRASTRUCTURE FOR A 2000 PERSON LSA AT CAMP VICTORY, SITE "F"	8,591,900	31/11/2003	1/31/2004
52. PURCHASE OF GENERATORS & RELATED SUPPLIES AT CAMP VICTORY	331,850	3/1/2004	3/31/2004
53. PURCHASE OF GENERATORS & RELATED SUPPLIES AT CAMP VICTORY	443,500	3/1/2004	3/27/2004
54. PURCHASE OF GENERATORS & RELATED SUPPLIES AT CAMP VICTORY	781,000	4/1/2004	4/3/2004
55. PURCHASE OF FURNITURE IN THE PALACE - BAGHDAD	55,404	3/1/2004	3/31/2004
56. PURCHASE OF FURNITURE IN THE PALACE - BAGHDAD	327,046	3/1/2004	3/31/2004
57. PURCHASE OF ELECTRICAL MATERIAL FOR SITE 3A - VICTORY
58. SUPPLY, DELIVERY, AND INSTALLATION OF TRAILER UNITS	636,000.00	1/30/2004	8/11/2004
59. PROVIDE SITE PREPARATION WORK AT KBR LSA AT CAMP VICTORY SIDE F	887,500.00	12/1/2003	3/31/2004
60. PROVIDE & INSTALL SUBPANELS FOR WATER PUMPS SERVICING PODS 1,2 & 3 AT VICTORY CAMP	924,000.00	2/10/2004	4/9/2004
61. SUPPLY & INSTALLATION OF LIVING QUARTERS MODULES & OFFICE MODULES IN CAMP COOKE, TAJI - IRAQ	8,639,555.00	7/10/2004	8/14/2004
62. PROVIDE LSTK 2-MAN LIVING MODULES AT BAGHDAD INTERNATIONAL AIRPORT - BIAP - CAMP VICTORY NORTH	9,391,540.00	4/25/2004	5/25/2004
63. PROVIDE & INSTALL LIFTS STATIONS AT CAMP VICTORY NORTH SITE F2-3B	3,387,780.00	4/5/2004	5/24/2004
64. PROVIDE & INSTALL SUBPANELS FOR WATER PUMPS SERVICING PODS 1,2 & 3 AT CAMP VICTORY NORTH SITE F2-3B	876,000.00	2/1/2004	2/29/2004
65. SUPPLY 19 GENERATORS	7,949,318.50	6/1/2004	12/31/2004
66. COALITION OPERATIONS TENTS	3,105,540.00	9/1/2003	4/30/2004
67. LEASE TENTS / AC UNITS / LSETS	1,113,550.00	9/1/2003	1/31/2004
68. PROVIDE SERVICE TO SHOWER & LATRINE TRAILER UNITS	5,080,450.00	15/8/2004	31/12/2004
69. PROVIDE BASIC CAMP SERVICE FOR SITE DIA, CAMP WAR EAGLE, CAMP VICTORY - BAGHDAD	4,397,184.00	1/1/2005	1/8/2005