| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | Paige Industrial Services Inc | Dept of General Services | On-Call Construction, Maintenance, and Repair | DCAM-17-CS-0025C | 2/3/2017-2/2/2018 | $2,500,000 |
| 2. | Paige Industrial Services Inc | Dept of General Services | Key ES Demountable Trailer Installation Project-Work Order Reduction Effort-Contingency Reserve | DCAM-17-CS-0033G | 3/5/2018-10/15/2018 | $1,224,952 |
| 3. | Paige Industrial Services Inc | Dept of General Services | Key Elementary School Trailers | DCAM-17-CS-0033G | 3/30/2018-8/15/2018 | $967,906 |
| 4. | Paige Industrial Services Inc | Dept of General Services | Preventative Maintenance, Repairs, Rentals, Relocation and Installation Services for Generators | DCAM-17-NC-0022B | 10/26/17-10/25/18 | $950,000 |
| 5. | Paige Industrial Services Inc | Dept of General Services | Preventative Maintenance, Repairs, Rentals, Relocation and Installation Services for Generators | DCAM-17-NC-0022B | 10/26/17-10/25/18 | $950,000 |
| 6. | Paige Industrial Services Inc | Dept of General Services | On-Call Construction, Maintenance and Repair Services | DCAM-14-CS-0096D | POP extension (90 days) - 10/1/2016 - 12/29/2016 | $950,000 |
| 7. | Paige Industrial Services Inc | Dept of General Services | Preventative Maintenance, Repairs, Rentals, Relocation and Installation Services for Generators | DCAM-17-NC-0022B | | $950,000 |
| 8. | Paige Industrial Services Inc | Dept of General Services | General Construction for Standby Generators at Various DHS Shelters | DCAM-18-CS-0015 | 8/16/2018-12/31/2018 | $812,027 |
| 9. | Paige Industrial Services Inc | Dept of General Services | Furnish and Install Emergency DHS Generators | DCAM-18-CS-0015 | 559 days from award | $812,027 |
| 10. | Paige Industrial Services Inc | Dept of General Services | Furnish and Install Emergency DHS Generators | DCAM-18-CS-0015 | 559 days from award | $812,027 |
| 11. | Paige Industrial Services Inc | Dept of General Services | Elevator Modernization | DCAM-17-CS-0011A | | $697,703 |
| 12. | Paige Industrial Services Inc | Dept of General Services | Goding ES FY17 Stabilization- HVAC Upgrade | DCAM-17-CS-0067 | 11-27-2017 through 1-31-2018 | $694,682 |
| 13. | Paige Industrial Services Inc | Dept of General Services | FY 18 Doors Replacement - John Burroughs ES Task Order No. 2 | DCAM-17-CS-0033G | 4/2/2018-10/30/2018 | $367,271 |
| 14. | Paige Industrial Services Inc | Dept of General Services | Elevator Modernization | DCAM-17-CS-0011B | | $326,169 |
| 15. | Paige Industrial Services Inc | Dept of General Services | Installation of American with Disabilities Act Access Ramps at Riggs-LaSalle Recreation Center | DCAM-17-CS-0033G | 11/1/18 - 1/2/2019 | $324,806 |
| 16. | Paige Industrial Services Inc | Dept of General Services | Elevator Modernization | DCAM-17-CS-0011C | | $319,339 |
| 17. | Paige Industrial Services Inc | Dept of General Services | OSSE Build-Out of 100 42nd Street Annex | DCAM-17-CS-0025C | 9/11/2018 - 9/30/2018 | $196,683 |
| 18. | Paige Industrial Services Inc | Dept of General Services | CO #001 to HVAC Stabilization and Electronic Control Upgrades at the Henry Daly Building | DCAM-17-CS-0126 | through June 30, 2018 | $181,460 |
| 19. | Paige Industrial Services Inc | Dept of General Services | Francis Stevens Education Campus - On-Call Maintenance | DCAM-17-CS-0025C | 8/30/2018 - 9/30/2018 | $134,654 |
| 20. | Paige Industrial Services Inc | Dept of General Services | Key ES Trailers | DCAM-17-CS-0033G | 5/24/2018-10/30/2018 | $126,500 |
| 21. | Paige Industrial Services Inc | Dept of General Services | On-Call Construction, Maintenance and Repair Services at Various DGS City-Wide Locations | DCAM-17-CS-0025C | December 10, 2018 through September 30, 2019 | $100,000 |
| 22. | Paige Industrial Services Inc | Dept of General Services | Temporary Classroom Addition at Key Elementary School | DCAM-17-CS-0033G Mod 3/Task Order 3 | 9/4/2018-9/30/2018 | $94,300 |
| 23. | Paige Industrial Services Inc | Dept of General Services | FY 18 Doors Replacement - John Burroughs ES - Mod 2 to Task Order 2 | DCAM-17-CS-0033G | 9/25/2018-10/30/2018 | $35,932 |
| 24. | Paige Industrial Services Inc | Dept of General Services | Cleveland Elementary School - De-escalation Rooms | DCAM-17-CS-0025C | 8/30/2018 - 9/30/2018 | $20,626 |
| 25. | Paige Industrial Services Inc | Dept of General Services | Cleveland ES - De-Escalation Room | DCAM-17-CS-0025C | 8/30/2018 - 9/30/2018 | $20,625 |
| 26. | Paige Industrial Services Inc | Dept of General Services | Drew ES Elevator Modernization | DCAM-17-CS-0011B | 4/11/2018-7/30/2018 | $13,280 |
| 27. | Paige Industrial Services Inc | Dept of General Services | Goding ES Elevator Modernization | DCAM-17-CS-0011C | 4/11/2018-9/30/2018 | $8,629 |
| 28. | Paige Industrial Services Inc | Dept of General Services | Small Construction Option Year One - Mod 1 | DCAM-17-CS-0033G | 4/28/2018-4/27/2019 | $0 |
| | | | | | Page Total: | $14,591,625 |