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.

  • $3,889 - Wednesday the 16th of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    ACCESS AND CCTV SYSTEM MAINTENANCE
  • $3,340 - Thursday the 27th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    SERVICE AND PREVENTIVE MAINTENANCE
  • $31,019 - Thursday the 27th of September 2012
    Department Of Navy
    NAVAL HOSPITAL JACKSONVILLE FL
    SERVICES AND MAINTENANCE
  • $2,658 - Friday the 28th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    ANNUAL MAINTENANCE CONTRACT
  • $24,802 - Friday the 28th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    VIDEO SURVEILLANCE SYSTEM
  • $16,367 - Wednesday the 1st of February 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    MAINTENANCE AND SERVICE AGREEMENT FOR

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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.