The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arjk Enterprises Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,995 - Wednesday the 23rd of November 2011
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR GYM FLOOR AND CEILING
  • $484,559 - Thursday the 20th of September 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    CONSTRUCT CE HEAVY EQUIPMENT STORAGE BLD
  • $364,750 - Thursday the 20th of September 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    CONSTRUCT CE EQUIPMENT BUILDING
  • $35,112 - Thursday the 5th of April 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR/MODIFY EOC, BLDG 710
  • $19,966 - Thursday the 19th of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR OFFICES FOR 920TH, BLDG 425
  • $19,746 - Wednesday the 25th of April 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPLACE EXISTING A1A TURNSTILE, BLDG 989
  • $15,316 - Thursday the 9th of February 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPLACE VENT HOOD, BLDG 732
  • $13,529 - Friday the 13th of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    SOLAR SWIMMING POOL HEATER
  • $12,787 - Thursday the 26th of July 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    INSTALL HVAC VAV'S, BLDG 732
  • $11,503 - Wednesday the 14th of March 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    REPAIR/MODIFY EOC, BLDG 710

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The Collier Report
published by 1918 Media LLC.
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.