CHICKASAW STRATEGIC POINTE, LLC

DE-OBLIGATION PER THE FST PMO DUE TO DUE TO BUDGETARY CONSTRAINTS AND PROJECT COMPLETION DELAYS AT HELENA, MT (HLNA) ATCT JCN:1501932

IIJA FUNDS, CHANGE ORDER FOR ADDITIONAL DESIGN COST DUE TO UPDATED SITE REQUIREMENTS FOR A ALS RADAR REQUIRING A 200KW AT ST LOUIS, MO (SJWB) JCN 1501247

P00024

CHANGE ORDER FOR THE GPR AND GEOTECHNICAL SURVEY FOR STRUCTURAL DESIGNS AT ASPEN, CO (ASEA) ATCT JCN: 1501584

THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION.

IIJA FUNDING, PROVIDE AND INSTALL REPLACEMENT EG BREAKER WITH LUG KIT. AT LOUISVILLE, KY (SDF) TDWR JCN:22001354

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK

THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION.

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK

IIJA FUNDS. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE RENTAL PERIOD FOR THE TEMPORARY POWER EQUIPMENT FROM OCTOBER 2, 2025, THROUGH DECEMBER 24, 2025. AT ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518

THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3

RECORDS SUPPORT MANAGEMENT SERVICES

THIS UNILATERAL MODIFICATION IS BEING ISSUED TO ESTABLISH PR LINES: 0004 & 0005 TO ULTIMATELY REPLACE TPC LINES: 0002 & 0003.

IIJA FUNDED. CHAMPAIGN, IL (CMI) ASR JCN:18066402 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CHAMPAIGN, IL (CMI) ASR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY

IIJA FUNDS, CHANGE ORDER FOR THE TEMPORARY EG TANK RENTAL EXTENDING FROM 2/25/2025 THROUGH 12/25/2025 AT ST LOUIS, MO (SJWB) JCN 1501247

PROVIDE PLANNING AND ANALYSIS SUPPORT, ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT, MAILROOM OPERATIONS SUPPORT, RECORDS MANAGEMENT, AND ADMINISTRATIVE SUPPORT. DOE-CSC AND THE CFO-PST ARE CO-LOCATED IN OAK RIDGE AT THE FEDERAL BUILDING.

2NWS VIDEO TELECONFERENCING (VTC) CONFERENCE ROOM UPGRADE.

IIJA FUNDS. STARTUP DELAY DEMOBILIZATION/REMOBILIZATION AND 2 WEEKS OF TEMPORARY POWER EQUIPMENT EXTENSION AT ROGERS, TX (QYSA) ARSR JCN:22001123

IIJA FUNDING, SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 90KW EG ALONG WITH ALL ITS ASSOCIATED PARTS AND PROPANE FST ALONG WITH ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 100KW OUTDOOR EG WITH SUB-BASE 120/208V, 3PH IAW THE APPROVED DRAWINGS DATE

MODIFICATION TO ADD FUNDING FOR TRAVEL/ODC DURING OPTION YEAR 1.

CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES : FULLY FUND OY3

SITE-SPECIFIC INSTALLATION PRICING FOR THE REMOVAL OF A 500-GALLON PROPANE TANK, UNDERGROUND SUPPLY FUEL LINES TO THE VAPORIZER/REGULATOR, FUEL MONITORING SYSTEM, 6 BOLLARDS, AND DEMOLITION OF THE CONCRETE SUPPORT PAD. ALSO INCLUDES INSTALLATION OF A

MODIFICATION TO DE-OBLIGATE FUNDS FROM LINE ITEM 00002 OF THE ORDER.

MODIFICATION TO DE-OBLIGATE FUNDS FROM THE ORDER.

BIL AND IIJA FUNDS SITE(S) SPECIFIC LGPBS INSTALLATION(S) AT DALLAS, TX (DFWA) ASR9 AND (DFW) ASR9 (DFW)JCN:23000655 AND (DFWA)JCN:23000654

IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO CHANGE ORDER P00001 TO ADD ADDITIONAL COST FOR COPPER.

IIJA FUNDS. EXTEND TEMPORARY POWER EQUIPMENT RENTAL UNTIL 10/1/25 AT ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518

IIJA FUNDS. SITE SPECIFIC INSTALLATION COST INCLUDING REMOVAL THE OF 2,000-GALLON AST, ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, FUEL MONITORING SYSTEM, AND CONCRETE FST PAD; INSTALLATION OF 2,000-GALLON AST, ABOVEGROUND SUPPLY AND RE

P00022

IIJA FUNDS, CHANGE ORDER TO INCLUDE ADDITIONAL PERMITTING FOR THE PORT AUTHORITY REQUIREMENTS, STATE CERTIFIED AST INSTALLER, EQUITABLE PRICE ADJUSTMENT FOR 2025 REQUIREMENTS, UPDATED PER DIEM AND LODGING IAW THE UPDATE WAGE DETERMINATION AT JAMAICA,

MODIFICATION TO DE-OBLIGATE FUNDS FROM LINE ITEM 00001.

THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION.

CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 2.

IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO

RECORDS SUPPORT MANAGEMENT SERVICES

DE-OBLIGATION FROM 0002 -$9,238.00 TRAVEL_TO11

F11 CPDS FUNDING FOR SITE SURVEY TRAVEL WITH REPORT AT HOU AND IAH IN HOUSTON TX

DESIGN CHANGE ORDER TO ADD THE ADDITIONAL DIESEL AST SCOPE OF WORK TO THE INDOOR EG INSTALL AT HELENA, MT (HLNA) ATCT JCN:1501932

DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT

DE-OBLIGATION OF _$12,436.28 FROM TRAVEL CLIN 0002

DE-OBLIGATION OF _$20,868.88 FROM TRAVEL CLIN 0002

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3

THE PURPOSE OF MOD P00024 IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $344,983.24 TO OPTION PERIOD 3.

THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION.

VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II

BIL AND IIJA FUNDS SITE SPECIFIC LGPBS INSTALLATION AT SAN ANTONIO, TX (SATA) ASR-9 JCN:23000696

IIJA FUNDS. EXTEND TEMPORARY POWER EQUIPMENT RENTAL UNTIL 8/06/25 & REFILL THE TEMP TANK (79 GALLONS) AT ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518