| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction, Maintenance, and Repair | DCAM-17-CS-0025F | 02/6/2017-02/5/2018 | $2,500,000 |
| 2. | Broughton Construction Company LLC | Dept of General Services | Design-Build Services - DC Infrastructure Academy | DCAM-17-CS-0033A | 1/23/2018-2/28/2018 | $1,390,000 |
| 3. | Broughton Construction Company LLC | Dept of General Services | DOES/DCIA Infrastructure Academy (Part 1) | DCAM-17-CS-0033A | 1/23/2018-2/28/2018 | $1,390,000 |
| 4. | Broughton Construction Company LLC | Dept of General Services | Restrooms Renovation and Entrance Foyer Renovation at Tubman Elementary School | DCAM-17-CS-0033A | 05/10/2018 - 08/13/2018 | $1,180,001 |
| 5. | Broughton Construction Company LLC | Dept of General Services | Window Replacements | DCAM-17-CS-0017D | | $985,000 |
| 6. | Broughton Construction Company LLC | Dept of General Services | ON-CALL CONSTRUCTION MAINTENANCE & REPAIR SERVICES @ VARIOUS LOCATIONS | DCAM-14-CS-0096C | 10/1/2016 - 12/29/2016 | $950,000 |
| 7. | Broughton Construction Company LLC | Dept of General Services | Design-Build Services Office of Cable Television Film, Music and Entertainment Renovation Project - Definitive Contract | DCAM-17-CS-0059 | 7/17/17 - 2/28/18 | $944,425 |
| 8. | Broughton Construction Company LLC | Dept of General Services | Ft. Stevens Rec. Ctr. - Renovation of Senior & Youth Center (DPR) | DCAM-16-CS-0132A | 10/4/2016 - 10/03/2017 | $923,130 |
| 9. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037D | 12/27/2016-12/26/2017 | $890,020 |
| 10. | Broughton Construction Company LLC | Dept of General Services | Accessibility, Flooring and Doors Upgrades at Langley Elementary School (Task Order Increased from $762,480.41 by $96,097.00 to $858577.41) | DCAM-17-CS-0033A - Modification No. 2 to Task Order No. 7 | 09/26/2018 - 12/31/2018 | $858,577 |
| 11. | Broughton Construction Company LLC | Dept of General Services | Accessubility, Flooring and Doors Upgrades at Langley Elementary School (Task Order Increased from $725,455.41 by $37,025.00 to $762,480.41) - BCD settlement | DCAM-17-CS-0033A - Modification No. 1 to Task Order No. 7 | 09/24/2018-12/31/2018 | $762,480 |
| 12. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037H | | $757,322 |
| 13. | Broughton Construction Company LLC | Dept of General Services | Accessibility, Flooring and Doors Upgrades at Langley Elementary School | DCAM-17-CS-0033A Task Order No. 7 | 08/15/18 | $725,455 |
| 14. | Broughton Construction Company LLC | Dept of General Services | External Door Replacement | DCAM-16-CS-0137A | | $498,000 |
| 15. | Broughton Construction Company LLC | Dept of General Services | Exterior Door Replacement | DCAM-16-CS-0137B | | $495,000 |
| 16. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037A | | $395,670 |
| 17. | Broughton Construction Company LLC | Dept of General Services | FY 18 Doors Replacement - Malcolm X ES | DCAM-17-CS-0033A | 4/2/2018-10/30/2018 | $359,844 |
| 18. | Broughton Construction Company LLC | Dept of General Services | External Door Replacement: Eliot-Hine MS | DCAM-16-CS-0137C | | $359,000 |
| 19. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037F | | $324,130 |
| 20. | Broughton Construction Company LLC | Dept of General Services | Design-Build Services Office of Cable Television Film, Music and Entertainment Renovation Project - Letter Contract | DCAM-17-CS-0059 | 7/17/17 - 10/20/17 | $272,238 |
| 21. | Broughton Construction Company LLC | Dept of General Services | Exterior Door Replacement | DCAM-16-CS-0137D | | $251,000 |
| 22. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037C | | $230,050 |
| 23. | Broughton Construction Company LLC | Dept of General Services | DOES/DCIA Electrical Work | DCAM-17-CS-0033A | 1/19/2018-2/28/2018 | $201,000 |
| 24. | Broughton Construction Company LLC | Dept of General Services | DOES/DCIA Electrical Work | DCAM-17-CS-0033A | 1/23/2018-2/28/2018 | $201,000 |
| 25. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037B | | $195,020 |
| 26. | Broughton Construction Company LLC | Dept of General Services | Facilities Maintenance and Repairs | DCAM-17-CS-0037G | | $175,302 |
| 27. | Broughton Construction Company LLC | Dept of General Services | Task Order No 06 to IDIQ Contract for On-Call Services | DCAM-17-CS-0025F | 11/6/2017 - 5/11/2018 | $150,000 |
| 28. | Broughton Construction Company LLC | Dept of General Services | DC infrastructure Academy (DCIA) at Wilkinson ES - Task Order No. 15 | DCAM-17-CS-0033A | 9/24/2018-10/15/2018 | $103,840 |
| 29. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction, Maintenance and Repair Services at Reeves Center | DCAM-17-CS-0025F | November 16, 2018 through December 31, 2018 | $100,000 |
| 30. | Broughton Construction Company LLC | Dept of General Services | DOES/DCIA - Change Order Work for Broughton | DCAM-17-CS-0033A | 1/23/2018-2/28/2018 | $100,000 |
| 31. | Broughton Construction Company LLC | Dept of General Services | Design-Build Services Office of Cable Television Film, Music and Entertainment Renovation Project | DCAM-17-CS-0059 | 10/24/2017 - 05/29/2018 | $55,001 |
| 32. | Broughton Construction Company LLC | Dept of General Services | Tubman ES FY18 Summer Blitz - Mod 4 to Task Order 6 | DCAM-17-CS-0033A | 9/27/2018-11/30/2018 | $45,687 |
| 33. | Broughton Construction Company LLC | Dept of General Services | FY 18 Doors Replacement - Malcolm X ES Mod 1 to Task Order 3 | DCAM-17-CS-0033A | 9/27/2018- | $29,974 |
| 34. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction Services for DC General Loading Dock Door Installation | DCAM-17-CS-0025F Task Order No. 13 | September 30, 2018 | $28,267 |
| 35. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction Services for DC General Loading Dock Door Installation | DCAM-17-CS-0025F Task Order No. 13 | September 30, 2018 | $28,267 |
| 36. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction, Maintenance and Repair Services at Kenilworth Recreation Center | DCAM-17-CS-0025F | October 1, 2018 to December 31, 2018 | $23,380 |
| 37. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction Services for Ferebee Hope Recreation Center | DCAM-17-CS-0025F Task Order No. 14 | September 30, 2018 | $12,910 |
| 38. | Broughton Construction Company LLC | Dept of General Services | On-Call Construction, Maintenance and Repair Services at Takoma Education Campus | DCAM-17-CS-0025F | October 1, 2018 to December 31, 2018 | $9,653 |
| 39. | Broughton Construction Company LLC | Dept of General Services | Volta Recreation Center Construction Services fro ADA Improvement: Re-keying Doors | Purchase Order Agreement | 09/30/18 | $7,044 |
| 40. | Broughton Construction Company LLC | Dept of General Services | Exterior Door Replacement at Dorothy Heights | DCAM-16-CS-0137-B | | $2,120 |
| 41. | Broughton Construction Company LLC | Dept of General Services | Small Construction - Mod 2 | DCAM-17-CS-0033A | 3/27/2018-4/27/2018 | $0 |
| 42. | Broughton Construction Company LLC | Dept of General Services | Design-Build Services Office of Cable Television Film, Music and Entertainment Renovation Project - Letter Contract Amendemt No. 1 | DCAM-17-CS-0059 | 10/19/17 - 11/3/17 | $0 |
| 43. | Broughton Construction Company LLC | Dept of General Services | Small Construction Option Year One - Mod 1 | dcam-17-cs-0033a | 4/28/2018-4/27/2019 | $0 |
| | | | | | Page Total: | $18,909,850 |