Federal Contract Awards

Department of Transportation

TO DESIGN, PURCHASE/FABRICATE, DELIVER, AND CONSTRUCT A NEW 40 FOOT SELF-SUPPORTING STEEL ANTENNA TOWER AND DEMOLISH THE EXISTING TOWER LOCATED IN JACKSON, MISSISSIPPI.

Department of Transportation

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE BY 151 CALENDAR DAYS, FROM DECEMBER 31, 2025 TO MAY 31, 2026 TO ENSURE THE CONTINUATION OF INSPECTION SERVICES THROUGH THE REVISED PROJECT COMPLETION DATE. 2

Department of Transportation

GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES

Department of Transportation

JANITORIAL SERVICES AT MOBILE ATCT

Department of Transportation

CHANGE ORDER INCLUDES THE ADDITIONAL REQUIRED HYDRO VAC EQUIPMENT, LABOR (16) HRS. (5) MEN (16) HOURS OF OT, PROJECT DELAYS DUE RELOCATION OF UST SPOILS TO CERTIFIED LANDFILL AND URBAN TO PROVIDE & INSTALL NEW GROUND PLATE FOR ERMS AT JACKSON, M

Department of Transportation

NP-SER PMS FY23(1) 693C7324C000001 CM #8 DECREASE CONTRACT AMOUNT BY $378,541.05 FINALIZE ADJUSTMENT OF CONTRACT QUANTITIES

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-REPAIRS B IS ISSUED TO ACCOMPLISHED APPROVED WORK ITEMS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008B-FISCAL YEAR 25 MAINTENANCE AND REPAIR-THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING $100,000 TO COMPLETE THE SCOPE OF WORK (SEE ATTACHED).

Department of Transportation

STATE OF MICHIGAN-FY26 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED: 365 DAYS (10/01/25-09/30/26) OF (PHASE IV) @$513.69 PER DAY $187,496.85

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1003B-FISCAL YEAR 25 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT B IS ISSUED TO PROVIDE ALL NECESSARY AND MANDATORY PHASE M INSPECTIONS, FEES, SUBCONTRACT SUPPORT AND MATERIALS DIRECTLY RELATE

Department of Transportation

MS NP NATR 3P28 CM #2 NO CHANGE TO CONTRACT AMOUNT NO CHANGE TO CONTRACT TIME EXTEND PERIOD OF PERFORMANCE TO OCTOBER 31, 2026

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.

Department of Transportation

MS ERFO NPS VICK 2020-1(2) 693C7325C000007 CM #1 INCREASE CONTRACT AMOUNT BY $1,495,150.00 EXTEND CONTRACT TIME BY 83 CALENDAR DAYS

Department of Transportation

MS NP NATR 3P27 693C7320D000008/693C7325F00010N CM #1 INCREASE CONTRACT AMOUNT BY $900,000.00 EXTEND CONTRACT TIME BY 167 CALENDAR DAYS

Department of Transportation

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MS NP NATR 3N18 3H27 ETC.

Department of Transportation

GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES

Department of Transportation

NP-NATR 3N17, 3H26, ETC. CM #3 INCREASE CONTRACT AMOUNT BY $1,400,255.63 ADD 60 CALENDAR DAYS TO THE CONTRACT TIME

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-INCREASE 11/01/25-02/22/26(114 DAYS @$12,231.04 =$1,394,338.56). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE S

Department of Transportation

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL.

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008B-FISCAL YEAR 25 MAINTENANCE AND REPAIR - THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS IN THE LIST OF REIMBURSABLE ITEMS AS PER S

Department of Transportation

MS NP-SER PMS FY23(2) CM #3 DECREASE CONTRACT AMOUNT BY $101,686.25 NO CHANGE TO CONTRACT TIME TO ADJUST CONTRACT QUANTITIES OF EXISTING CONTRACT ITEMS THAT OVERRAN OR UNDERRAN FOR PROJECT CLOSEOUT.

Department of Transportation

PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION TO REPLACE THE ROOF OVERLAY AT THE GLH RCAG AND ROOF OVERLAY AND EROSION REPAIRS AT THE LMS RCAG

Department of Transportation

MS NP NATR 3P28 693C7320D000007/693C7325F00006N CM #1 DECREASE CONTRACT AMOUNT BY $5,831.61 EXTEND CONTRACT TIME BY 54 CALENDAR DAYS

Department of Transportation

QYB ARSR HVAC

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008A-FISCAL YEAR 25 MAINTENANCE AND REPAIR - THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS IN THE LIST OF REIMBURSABLE ITEMS AS PER S

Department of Transportation

OP1 ADDITIONAL FUNDING CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS

Department of Transportation

SITE SPECIFIC INSTALLATION COST TO INCLUDING REMOVAL OF THE EXISTING 175KW INDOOR EG, SUPPLY AND RETURN UNDERGROUND FUEL LINES, (1) 2,500-GALLON DIESEL UST, CONCRETE SUPPORT PAD AND FUEL MONITORING SYSTEM; AND INSTALLATION OF A NEW OUTDOOR 200KW EG,

Department of Transportation

NP-NATR 3E16, 3F25 693C7323C000008 CM #9 ADMINISTRATIVE CM NO CHANGE TO CONTRACT AMOUNT EXTEND CONTRACT TIME BY 253 CALENDAR DAYS

Department of Transportation

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.

Department of Transportation

MS ERFO FW HILL 2020-1(1) 693C7320D000007/693C7324F00066N CM #2 NO CHANGE TO CONTRACT AMOUNT NO CHANGE TO CONTRACT TIME ADMINISTRATIVE CM TO RECLASS LINES

Department of Transportation

OP1 ADDITIONAL FUNDING CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS

Department of Transportation

MINI-DRILL TOOLBOX FABRICATION/HOIST

Department of Transportation

ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.

Department of Transportation

GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES

Department of Transportation

NP-NATR 3N17, 3H26, ETC. CM #2 INCREASE CONTRACT AMOUNT BY $1,526,474.35 ADD 71 CALENDAR DAYS TO THE CONTRACT TIME

Department of Transportation

THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO FINANCIALLY AND CONTRACTUALLY CLOSE THIS CONTRACT IN ITS ENTIRETY IN THE AMOUNT OF $62,149,395.17.

Department of Transportation

HVAC, ROOFING, FASCIA & FENCING REFURBISHMENT PROJECT MEMPHIS RCAG SITE, MEMPHIS, TN 38118 FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY FOR THE MEMPHIS RC

Department of Transportation

GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES

Department of Transportation

ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM RIC SCHWEITZER TO PAUL SZYMANSKI

Department of Transportation

MS NP GUIS 15(4) THIS PROJECT CONSISTS OF THE CONSTRUCTION OF PAVED SHOULDERS, BOARDWALKS, CULVERT REPLACEMENT, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES THE INSTALLATION OF A BOTTOMLESS BOX CULVERT, GRADING, PAVING SHOULDERS, MICROSURFACING AND

Department of Transportation

GULFPORT AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING JANITORIAL SERVICES

Department of Transportation

ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.

Department of Transportation

QYB PARKING LOT REFURBISH

Department of Transportation

IIJA FUNDS. ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND REMOVAL AND DISPOSAL OF AST AND EG SYSTEMS AT COLUMBUS, MS (UBS) RCAG JCN 24016509

Department of Transportation

THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT MS ERFO NPS VICK 2020-1(2).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 2

Department of Transportation

PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION TO REPLACE THE ROOF OVERLAY AT THE GLH RCAG AND ROOF OVERLAY AND EROSION REPAIRS AT THE LMS RCAG

Department of Transportation

OP1 ADDITIONAL FUNDING CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS

Department of Transportation

ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.

Department of Transportation

THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II FOR PROJECT MS NP-NATR 3P28.THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 6