| | DAKF6102C0016 | R408: Program Management/Support Services | $400,000.00 | 2005 |
| | W911SA05F0035 | 7110: Office Furniture | $7,416.00 | 2005 |
| | 0168 | V231: Lodging - Hotel/Motel | $840.00 | 2005 |
| | 0165 | V231: Lodging - Hotel/Motel | $90,750.00 | 2005 |
| | W911SA05P0119 | 7640: Maps, Atlases, Charts, And Globes | $9,882.00 | 2005 |
| | 0059 | S201: Custodial Janitorial Services | $344.00 | 2005 |
| | 1U19 | 7010: Adpe System Configuration | $20,137.00 | 2005 |
| | 0175 | V231: Lodging - Hotel/Motel | ($12,493.00) | 2005 |
| | 0166 | V231: Lodging - Hotel/Motel | ($14,897.00) | 2005 |
| | 0029 | S222: Waste Treatment And Storage | $38,952.00 | 2005 |
| | W911SA05F0077 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($32,921.00) | 2005 |
| | W911SA05F0178 | 7110: Office Furniture | $43,853.00 | 2005 |
| | W911SA05F0174 | 7125: Cabinets Lockers Bins & Shelving | $5,256.00 | 2005 |
| | 0057 | S209: Laundry And Drycleaning Services | ($33,708.00) | 2005 |
| | 0006 | Z163: Maint-Rep-Alt/Troop Housing | $73,020.00 | 2005 |
| | W911SA05P0200 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $21,282.00 | 2005 |
| | 0001 | Z163: Maint-Rep-Alt/Troop Housing | $2,500.00 | 2005 |
| | W911SA05C0010 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $869,773.00 | 2005 |
| | 0009 | V003: Packing/Crating Services | $19,117.00 | 2005 |
| | 0002 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($4,401.00) | 2005 |
| | W911SA05C0001 | S205: Trash/Garbage Collection | $1,140.00 | 2005 |
| | 0014 | R426: Communications Services | $860.00 | 2005 |
| | W911SA05F0037 | R799: Other Management Support Services | $14,508.00 | 2005 |
| | 9009 | V231: Lodging - Hotel/Motel | $4,224.00 | 2005 |
| | 0002 | V212: Motor Passenger Services | $864.00 | 2005 |
| | W911SA05P0008 | V231: Lodging - Hotel/Motel | $1,950.00 | 2005 |
| | 0002 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $334,637.00 | 2005 |
| | W911SA05P0024 | 7310: Food Cooking Baking Serving Eq | $14,684.00 | 2005 |
| | 0009 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($7,000.00) | 2005 |
| | 0003 | S201: Custodial Janitorial Services | $270.00 | 2005 |
| | 0119 | V231: Lodging - Hotel/Motel | $43,462.00 | 2005 |
| | 0020 | S203: Food Services | ($29,317.00) | 2005 |
| | 0006 | Z245: Maint-Rep-Alt/Water Supply | $2,822.00 | 2005 |
| | 0017 | S203: Food Services | ($15,728.00) | 2005 |
| | W911SA05F0005 | R499: Other Professional Services | $7,491.00 | 2005 |
| | DAKF6102C0016 | R408: Program Management/Support Services | $2,154,000.00 | 2005 |
| | 0003 | V003: Packing/Crating Services | $6,341.00 | 2005 |
| | 0021 | S203: Food Services | ($5,719.00) | 2005 |
| | W911SA05P0064 | V231: Lodging - Hotel/Motel | $9,612.00 | 2005 |
| | 0153 | V231: Lodging - Hotel/Motel | $11,727.00 | 2005 |
| | 0008 | S203: Food Services | $1,067.00 | 2005 |
| | 0057 | S209: Laundry And Drycleaning Services | $60,000.00 | 2005 |
| | W911SA05P0089 | Z244: Maint-Rep-Alt/Sewage & Waste | $2,478.00 | 2005 |
| | W911SA04P0084 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($3,784.00) | 2005 |
| | W911SA05P0114 | 7640: Maps, Atlases, Charts, And Globes | $11,872.00 | 2005 |
| | W911SA04C0001 | S205: Trash/Garbage Collection | $317,824.00 | 2005 |
| | W911SA05P0094 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,608.00 | 2005 |
| | W911SA05P0217 | 7030: Adp Software | $260.00 | 2005 |
| | W911SA05P0222 | 7110: Office Furniture | $422.00 | 2005 |
| | W911SA05P0190 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $24,000.00 | 2005 |
| | 1U20 | 7021: Adp Central Processing Unit-Digital | $14,644.00 | 2005 |
| | 1U18 | 7025: Adp Input/Output & Storage Devices | $42,028.00 | 2005 |
| | 0138 | V231: Lodging - Hotel/Motel | ($30,044.00) | 2005 |
| | W911SA05F0084 | 9130: Liquid Propellants -Petroleum Base | ($4,545.00) | 2005 |
| | 0030 | S222: Waste Treatment And Storage | $36,978.00 | 2005 |
| | W911SA05F0128 | 5805: Telephone And Telegraph Equipment | $3,300.00 | 2005 |
| | W911SA05P0151 | U099: Other Ed & Trng Svcs | $161,349.00 | 2005 |
| | W911SA05P0223 | 7110: Office Furniture | $2,556.00 | 2005 |
| | W911SA05F0139 | 6135: Batteries, Nonrechargeable | $4,190.00 | 2005 |
| | W911SA05F0002 | J070: Maint-Rep Of Adp Eq & Supplies | $0.00 | 2005 |
| | DAKF6102M0206 | S201: Custodial Janitorial Services | $12,600.00 | 2005 |
| | W911SA05P0192 | Z111: Maint-Rep-Alt/Office Bldgs | $9,325.00 | 2005 |
| | INM0405TO40282 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2005 |
| | W911SA05P0137 | V231: Lodging - Hotel/Motel | $31,521.00 | 2005 |
| | DABJ2703F0199 | S211: Surveillance Services | ($9,778.00) | 2005 |
| | 0014 | R426: Communications Services | $0.00 | 2005 |
| | W911SA05F0037 | R799: Other Management Support Services | $34,274.00 | 2005 |
| | W911SA04P0009 | W058: Lease-Rent Of Communication Eq | $162.00 | 2005 |
| | 1U11 | 6730: Photographic Projection Equipment | $59,762.00 | 2005 |
| | W911SA04F0096 | 3610: Printing,duplicating & Bookbind Eq | $2,044.00 | 2005 |
| | W911SA04F0096 | 3610: Printing,duplicating & Bookbind Eq | $200.00 | 2005 |
| | 9010 | V231: Lodging - Hotel/Motel | $5,136.00 | 2005 |
| | 0011 | Z164: Maint-Rep-Alt/Dining Facilities | $321,916.00 | 2005 |
| | 1U01 | 6730: Photographic Projection Equipment | $5,256.00 | 2005 |
| | W911SA05P0010 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2005 |
| | 0017 | S222: Waste Treatment And Storage | $37,525.00 | 2005 |
| | 0103 | V231: Lodging - Hotel/Motel | $868.00 | 2005 |
| | 0009 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2005 |
| | 0111 | V231: Lodging - Hotel/Motel | $840.00 | 2005 |
| | W911SA05C0002 | U009: Education Services | $5,350.00 | 2005 |
| | 0019 | S203: Food Services | $579,517.00 | 2005 |
| | W911SA05F0005 | R499: Other Professional Services | $681.00 | 2005 |
| | 0004 | V003: Packing/Crating Services | $2,590.00 | 2005 |
| | W911SA05P0051 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,957.00 | 2005 |
| | 0096 | Z119: Maint-Rep-Alt/Other Admin Bldgs | ($2,366.00) | 2005 |
| | 0118 | V231: Lodging - Hotel/Motel | $6,721.00 | 2005 |
| | 0007 | S203: Food Services | $140,819.00 | 2005 |
| | W911SA05F0049 | 4240: Safety And Rescue Equipment | $32,472.00 | 2005 |
| | 0151 | V231: Lodging - Hotel/Motel | ($140.00) | 2005 |
| | 0056 | S209: Laundry And Drycleaning Services | $50,000.00 | 2005 |
| | 0025 | S203: Food Services | $81,844.00 | 2005 |
| | W911SA05P0120 | V231: Lodging - Hotel/Motel | $2,687.00 | 2005 |
| | W911SA05P0078 | 5510: Lumber & Related Wood Materials | $17,253.00 | 2005 |
| | 0003 | V212: Motor Passenger Services | $434.00 | 2005 |
| | 0054 | S201: Custodial Janitorial Services | $62,337.00 | 2005 |
| | W911SA05P0108 | 2510: Veh Cab Body Frame Structural Comp | $9,659.00 | 2005 |
| | W911SA05F0096 | 9130: Liquid Propellants -Petroleum Base | $6,600.00 | 2005 |
| | W911SA05F0212 | 7110: Office Furniture | $13,650.00 | 2005 |
| | 0004 | S201: Custodial Janitorial Services | $725.00 | 2005 |
| | W911SA05P0172 | Y223: Construct/Tunnel & Subsurf Struct | $26,992.00 | 2005 |