The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Airtime Watersports Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $44,420 - Thursday the 30th of August 2012
    National Park Service
    ARO-ALASKA REGIONAL OFFICE
    NEW ENGINES FOR THE GLACIER BAY'S LAW ENFORCEMENT PATROL VESSEL ARETE
  • $4,125 - Thursday the 10th of May 2012
    Department Of Navy
    COMMANDING GENERAL
    SUPERCHARGER
  • $27,228 - Friday the 9th of December 2011
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    OVERHAUL - ESCORT BOATS
  • $26,154 - Wednesday the 14th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    OVERHAUL - ESCORT BOAT
  • $23,264 - Wednesday the 14th of March 2012
    US Coast Guard
    TRACEN YORKTOWN
    300 HOUR MAINTENANCE NEEDED FOR 11 38" SPEC-TB'S.
  • $15,371 - Tuesday the 24th of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SEA ARK 34' DAUNTLESS PATROL BOAT
  • $15,371 - Wednesday the 15th of February 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SEA ARK 34' DAUNTLESS PATROL BOAT
  • $15,371 - Wednesday the 7th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SEA ARK 34' DAUNTLESS PATROL BOAT
  • $15,371 - Thursday the 8th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SEA ARK 34' DAUNTLESS PATROL BOAT

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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.