The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Airtronic Usa Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $950 - Friday the 30th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4516247159!BARREL, MACHINE GUN
  • $80,190 - Tuesday the 3rd of July 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER FOR 97 M203A2 GRENADE LAUNCERS (2 FMS CASES)
  • $62,895 - Monday the 14th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521172718!BOA
  • $62,895 - Friday the 20th of April 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520758504!BOA
  • $6,237 - Tuesday the 3rd of July 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER FOR M203A2 GRENADE LAUNCHERS.
  • $1,900 - Friday the 30th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4517029605!BOA
  • $16,038 - Tuesday the 10th of April 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER BR06 IS FOR 18 M203A@ GRENADE LAUNCHERS.
  • $153,252 - Wednesday the 15th of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER BR05 IS FOR 172 M203A2 GRENADE LAUNCHERS
  • $106,920 - Monday the 20th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER BR08 FOR 120 M203A2'S FOR YEMAN AND HUNGARY.

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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.