The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,298 - Thursday the 26th of January 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    STRIP AND WAX FLOORS AT THE WHITE RIVER JUNCTION VA
  • $68,400 - Tuesday the 27th of December 2011
    Veterans Affairs Department
    580-HOUSTON
    FLOOR STRIPPING SERVICE
  • $6,563 - Friday the 14th of October 2011
    US Coast Guard
    BASE NEW ORLEANS
    FY12 SMA JANITORIAL SERVICE
  • $3,282 - Friday the 28th of September 2012
    US Coast Guard
    BASE NEW ORLEANS
    FY12 SMA JANITORIAL SERVICE
  • $19,689 - Thursday the 26th of April 2012
    US Coast Guard
    BASE NEW ORLEANS
    FY12 SMA JANITORIAL SERVICE
  • $172,240 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4427 60 CONS LGC
    FUND OPTION YEAR IV
  • $13,126 - Tuesday the 31st of January 2012
    US Coast Guard
    BASE NEW ORLEANS
    FY12 SMA JANITORIAL SERVICE

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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.