The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

1st Electric Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $57,024 - Saturday the 22nd of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    COATING FOR THE C41SR CAMPUS LOBBY FLOORS
  • $45,000 - Friday the 7th of February 2014
    Department Of Army
    W7M1 USPFO ACTIVITY DC ARNG
    VARIOUS ELECTRICAL REPAIRS AND SERVICES
  • $449,380 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    FIRST ELECTRIC FOR ABERDEEN PROVING GROUNDS
  • $25,150 - Friday the 7th of February 2014
    Department Of Army
    W4PZ USA MED RSCH ACQUIS ACT
    AFMES AV ELECTRICAL MODIFICATIONS / OUTLETS (SERVICE)
  • $22,503 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    FIRST ELECTRIC FOR ABERDEEN, MD

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.