The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Air Pro Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,418 - Monday the 2nd of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521325067!HOSE ASSEMBLY,NONME
  • $9,291 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4520666563!HOSE ASSEMBLY,NONME
  • $8,488 - Tuesday the 15th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4520754994!BOA
  • $8,242 - Friday the 7th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519301141!HOSE ASSEMBLY,NONME
  • $8,054 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519876893!HOSE ASSEMBLY,NONME
  • $7,773 - Monday the 2nd of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521227230!BOA
  • $7,651 - Monday the 16th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521817182!BOA
  • $7,394 - Friday the 2nd of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520575529!HOSE ASSEMBLY,NONME
  • $7,262 - Wednesday the 21st of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519828356!BOA
  • $7,053 - Friday the 7th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519300380!HOSE ASSEMBLY,NONME

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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.