| No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
| 1. | GCS Inc | Dept of General Services | Design-Build _Garrison ES | DCAM-16-CS-0124 | 09/27/17-11/23/17 | $20,500,000 |
| 2. | GCS Inc | Dept of General Services | Garrison ES Modernization | DCAM-16-CS-0088 | | $325,122 |
| 3. | GCS Inc | Dept of General Services | Change Order No. 004 to Garrison DB Contract | DCAM-16-CS-0124 | though 12/31/18 | $192,295 |
| | | | | | Page Total: | $21,017,420 |