The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Alioth Technical Services Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,349 - Tuesday the 20th of November 2012
    Department Of Air Force
    FA2543 460 CONF LGC
    H18QDF9PW6AN - PORT ASTRO DIGITAL XTS500
  • $5,881 - Monday the 23rd of January 2012
    Veterans Affairs Department
    544-COLUMBIA
    MOTOROLA HANDHELD RADIO
  • $5,014 - Friday the 25th of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - AQMSP
    BASE STATION RADIO EQUIPMENT
  • $23,302 - Friday the 28th of September 2012
    Department Of Air Force
    FA7014 AFDW PK
    MOTOROLA HANDHELD RADIO MAINTENANCE PARTS
  • $19,829 - Tuesday the 21st of August 2012
    US Coast Guard
    C3CEN
    12158: SP# 12-CZ-081; MOTOROLA RADIO PARTS PR121211
  • $196,008 - Thursday the 27th of September 2012
    Department Of Air Force
    FA8101 AFSC PZIO
    MOTOROLA XTS5000 380-470 MHZ
  • $16,962 - Friday the 31st of August 2012
    National Park Service
    SER REGIONAL CONTRACTING OPO
    FURNISH AND INSTALL 40' FREE STANDING TOWER AND PROVIDE CISCO 1310 AIRONET MICROWAVE LINK FOR THE PERDIDO KEY AREA
  • $10,938 - Monday the 6th of August 2012
    US Coast Guard
    C3CEN
    LIGHTNING PROTECTION UNITS

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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.