The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Acutek Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,650 - Thursday the 15th of December 2011
    Defense Logistics Agency
    DLA AVIATION
    4519670606!WRENCH,SAFING
  • $75,449 - Tuesday the 4th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519267747!HOUSING PART,TRANSM
  • $5,348 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519837948!BOA
  • $5,040 - Thursday the 10th of November 2011
    Defense Logistics Agency
    DLA TROP SUPPORT C&E HARDWARE
    4519585125!GASKET
  • $4,842 - Wednesday the 21st of March 2012
    Defense Logistics Agency
    DLA AVIATION
    4520715595!ANODE, CORROSION PREVENTIVE
  • $4,594 - Wednesday the 8th of February 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520182932!MUFFLER,EXHAUST
  • $3,622 - Tuesday the 6th of December 2011
    Defense Logistics Agency
    DLA TROP SUPPORT C&E HARDWARE
    4519798396!BOA
  • $27,041 - Thursday the 15th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520701818!CYLINDER ASSEMBLY,A
  • $19,591 - Monday the 5th of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519791906!BOA
  • $10,950 - Friday the 29th of June 2012
    Defense Logistics Agency
    DLA AVIATION
    4521701067!BOA

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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.