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.

  • $83,978 - Tuesday the 6th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    SHOWER TRAILER (FOB DENVER) 28NOV-13DEC
  • $6,576 - Wednesday the 7th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    GRAY WATER REMOVAL SERVICE- FOB SHARQ DA
  • $49,440 - Saturday the 10th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    SHOWER TRAILER (FOB MIAMI) 28NOV-13DEC
  • $17,574 - Wednesday the 14th of December 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    SHOWER HEADS FOR SKM
  • $11,329 - Tuesday the 1st of November 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    GREY WTR RMVL-SHARQ DARAWA - 02-18NOV11

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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.