The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

3 Wire Group Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,205 - Wednesday the 7th of March 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520295888!HEATING ELEMENT,ELE
  • $9,150 - Tuesday the 2nd of October 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521838888!BOA
  • $8,856 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519832481!FAUCET
  • $8,707 - Thursday the 13th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522371254!BOA
  • $8,640 - Friday the 6th of April 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520904294!BOA
  • $8,614 - Tuesday the 4th of September 2012
    Defense Logistics Agency
    DLA AVIATION
    4521356853!BOA DCARSSAP UPDATES PER KATHY WADE, AVIATION
  • $8,284 - Tuesday the 11th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    DISHWASHER PARTS
  • $8,075 - Tuesday the 17th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521839116!BOA
  • $7,868 - Tuesday the 25th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521528484!BOA
  • $7,520 - Tuesday the 20th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4520739968!BOA

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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.